ACTIVE

COMPACTA CONSTRUCT

Financial year 2024 · closed on 31/12/2024
Net result
-7,0 k €
-273.2% YoY
Gross margin
6,6 k €
-45.9% YoY
Equity
38,9 k €
-15.3% YoY

What does COMPACTA CONSTRUCT do?

COMPACTA CONSTRUCT is a Private company with limited liability incorporated in 2019. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Jette.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0723.454.011
Incorporation
21/03/2019
Legal form
Private company with limited liability
Registered office
Place Arthur Van Gehuchten 1
1090 Jette · BruxellesSee on map
Latest accounts
31/12/2024
Signals
Positive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220212020
Income statement
Gross margin6,6 k €12,3 k €19,0 k €28,2 k €48,7 k €
EBITDA6,4 k €11,1 k €15,5 k €26,5 k €46,6 k €
Operating result-1,5 k €2,9 k €7,3 k €19,6 k €43,9 k €
Net result-7,0 k €-1,9 k €-3,0 €13,3 k €34,5 k €
Balance sheet
Equity38,9 k €46,0 k €47,8 k €47,9 k €34,5 k €
Total assets708,7 k €580,9 k €443,1 k €346,9 k €274,3 k €
Cash12,5 k €14,1 k €1,4 k €52,5 k €8,6 k €
Debts669,7 k €535,0 k €395,2 k €299,1 k €178,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Annual accounts

Full financial information

20242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months
Filing date30/09/202502/06/202531/07/202330/07/202220/09/2021
General meeting30/06/202501/06/202401/06/202301/06/202201/06/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202530/09/2025FrenchPDF
Micro model31/12/202301/06/202402/06/2025FrenchPDF
Micro model31/12/202201/06/202331/07/2023FrenchPDF
Micro model31/12/202101/06/202230/07/2022FrenchPDF
Micro model31/12/202001/06/202120/09/2021FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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.

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office26/01/2022
    SIEGE SOCIAL
    PDF
  • Mandates12/03/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Other25/03/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 2024-7,0 k €
  2. 2023
    Annual accounts 2023-1,9 k €
  3. 2022
    Annual accounts 2022-3,0 €
  4. 2021
    Annual accounts 202113,3 k €
  5. 2020
    Annual accounts 202034,5 k €
  6. 21/03/2019
    IncorporationPrivate company with limited liability