ACTIVE

Compass Lexecon (Belgium)

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

5,4 M €

+38.8% YoY

Revenue

37,8 M €

-2.5% YoY

Equity

7,1 M €

-19.0% YoY

Workforce

51,8 ETP

+5.3% YoY

What does Compass Lexecon (Belgium) do?

Compass Lexecon (Belgium) is a Private limited company incorporated in 2018. Its main activity is: Management consultancy activities. Its registered office is in Ixelles. It employs on average 51,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0700.290.213

Incorporation

20/07/2018

Legal form

Private limited company

Registered office

Place du Champ de Mars 5
1050 Ixelles · BruxellesSee on map

Contributed capital

45 286,00 €

Latest accounts

31/12/2024

Average workforce

51,8 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 70100Activities of head offices 70100Activities of head offices

Joint committees (1)

Contacts

3 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 6 financial years

	2024		2023		2022		2021		2020		2019
Income statement
Revenue	37,8 M €	-2.5%	38,8 M €	+75.1%	22,1 M €	+23.7%	17,9 M €	+15.5%	15,5 M €	+16.3%	13,3 M €
EBITDA	7 M €	+16.3%	6 M €	-36.8%	9,5 M €	+61.7%	5,9 M €	+112%	2,8 M €	+64.8%	1,7 M €
Operating result	6,6 M €	+19.9%	5,5 M €	-40.7%	9,3 M €	+71.9%	5,4 M €	+92.3%	2,8 M €	+48.7%	1,9 M €
Net result	5,4 M €	+38.8%	3,9 M €	-39.7%	6,5 M €	+51.1%	4,3 M €	+122%	1,9 M €	+46.6%	1,3 M €
Balance sheet
Equity	7,1 M €	-19.0%	8,7 M €	-55.9%	19,8 M €	+48.9%	13,3 M €	+47.8%	9 M €	+27.5%	7,1 M €
Total assets	19,6 M €	-49.4%	38,8 M €	+43.2%	27,1 M €	+34.0%	20,2 M €	-30.7%	29,2 M €	+27.7%	22,9 M €
Cash	3,4 M €	+138%	1,4 M €	+66.1%	867,3 k €	+81.7%	477,4 k €	+35.5%	352,2 k €	-95.7%	8,1 M €
Debts	12,2 M €	-59.3%	29,9 M €	+319%	7,1 M €	+11.8%	6,4 M €	-68.1%	20 M €	+27.5%	15,7 M €
Other
Workforce	51,8 ETP	+5.3%	49,2 ETP	+43.9%	34,2 ETP	+9.6%	31,2 ETP	+24.8%	25,0 ETP	+12.6%	22,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Curtis LU

Director · since 30 avril 2019

Active

Jared Dunkin

Director · since 30 avril 2019

Active

Ended mandates

Jefrey Gabriel

Director · since 19 juillet 2018 · until 30 avril 2019

Ended

Ronald RENO

Director · since 19 juillet 2018 · until 31 octobre 2022

Ended

Ronald RENO

Director · since 19 juillet 2018

Ended

At this address

Other companies at this address

Company	CBE no.
66.be● Active	0820.286.042
7SEVEN consulting & MANAGEMENT● Active	0676.783.252
99 PUBLIC AFFAIRS● Active	1010.573.219
A2Z SOLUTIONS● Active	0448.487.220
ABAWERK● Active	1041.276.093
ABOUZEID,AVOCAT● Active	0748.695.785
Accelerant Insurance Europe● Active	0758.632.842
AC Déco-design● Bankrupt	0763.990.311
ACI Worldwide Belgium● Active	0444.711.544
ADIUTUM● Active	0894.708.796
ADT België● Active	0779.304.433
ADVICE MANAGEMENT INVESTMENT COMPANY● Active	0859.953.894
Advisense● Active	0687.468.890
Advocatenkantoor Bensaïd Walid● Active	1029.849.295
Advocatenkantoor Reinout Vrielinck● Active	0805.978.146
ADVOCATENVENNOOTSCHAP KOEN DE PUYDT● Active	0544.634.412
Afrimpex trading and investment company● Active	0887.376.091
AGA Conseil● Active	0543.588.592
AGENCE-CONSULTING● Bankrupt	0765.610.409
Aiden TECH● Active	1023.136.006

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/08/2025	01/08/2024	28/08/2023	07/02/2023	20/12/2021	16/12/2020
General meeting	13/08/2025	31/07/2024	25/08/2023	31/01/2023	03/12/2021	08/12/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

8 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	13/08/2025	22/08/2025	French	PDF
Full model	31/12/2024	13/08/2025	14/08/2025	Dutch	PDF
Full model	31/12/2023	31/07/2024	01/08/2024	French	PDF
Full model	31/12/2022	25/08/2023	28/08/2023	French	PDF
Full model	31/12/2021	31/01/2023	07/02/2023	French	PDF
Full model	31/12/2020	03/12/2021	20/12/2021	French	PDF
Full model	31/12/2019	08/12/2020	16/12/2020	French	PDF
Full model	31/12/2018	07/01/2020	20/02/2020	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Curtis LU

Director · since 30 avril 2019

Active

Jared Dunkin

Director · since 30 avril 2019

Active

Ended mandates

Jefrey Gabriel

Director · since 19 juillet 2018 · until 30 avril 2019

Ended

Ronald RENO

Director · since 19 juillet 2018 · until 31 octobre 2022

Ended

Ronald RENO

Director · since 19 juillet 2018

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/09/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates07/02/2024
DEMISSIONS, NOMINATIONS
PDF
Registered office21/02/2023
SIEGE SOCIAL
PDF
Mandates15/02/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates06/02/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates21/10/2020
DEMISSIONS, NOMINATIONS
PDF
Other18/06/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates10/05/2019
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 20245,4 M €↑
2024
Name changeCompass Lexecon (Belgium)
2023
Annual accounts 20233,9 M €↓
2022
Annual accounts 20226,5 M €↑
2021
Annual accounts 20214,3 M €↑
2021
Name changeCOMPASS LEXECON
2020
Annual accounts 20201,9 M €↑
2019
Annual accounts 20191,3 M €
20/07/2018
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Compass Lexecon (Belgium)

Overview

What does Compass Lexecon (Belgium) do?

Trend over 6 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline