KOEN VAN GOMPEL
0819.384.536 · rovalta.com · 23/09/2026
ACTIVE
KOEN VAN GOMPEL
Financial year 2024 · closed on 31/12/2024
Net result
-3,2 k €
-143.6% YoY
Gross margin
14 k €
-52.8% YoY
Equity
134,6 k €
-3.7% YoY
Overview
What does KOEN VAN GOMPEL do?
KOEN VAN GOMPEL is a Private limited company incorporated in 2009. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Kalmthout.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0819.384.536
Incorporation
07/10/2009
Legal form
Private limited company
Registered office
Brasschaatsteenweg (C) 120
2920 Kalmthout · FlandreSee on map
2920 Kalmthout · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 14 k € | -52.8% | 29,7 k € | +34.1% | 22,1 k € | -61.9% | 58,1 k € | -5.9% | 61,7 k € | +1514% | -4,4 k € | -112% | 37,9 k € | +15.0% | 32,9 k € | -31.5% | 48,1 k € | +41.3% | 34 k € | +44.5% | 23,5 k € | +40.1% | 16,8 k € | -62.5% | 44,7 k € | -12.6% | 51,2 k € | -13.0% | 58,8 k € |
| EBITDA | 12,6 k € | -55.3% | 28,2 k € | +34.6% | 21 k € | -62.7% | 56,3 k € | -6.6% | 60,3 k € | +1144% | -5,8 k € | -115% | 37,4 k € | +19.1% | 31,4 k € | -33.3% | 47 k € | +43.0% | 32,9 k € | +48.1% | 22,2 k € | +50.4% | 14,8 k € | -65.4% | 42,7 k € | -14.0% | 49,7 k € | -12.6% | 56,8 k € |
| Operating result | -3,8 k € | -136% | 10,6 k € | +206% | 3,5 k € | -91.9% | 42,7 k € | -17.8% | 51,9 k € | +322% | -23,3 k € | -228% | 18,3 k € | +48.1% | 12,3 k € | -61.1% | 31,7 k € | +61.0% | 19,7 k € | +157% | 7,7 k € | +299% | 1,9 k € | -93.4% | 29,2 k € | -19.8% | 36,5 k € | -17.1% | 44 k € |
| Net result | -3,2 k € | -144% | 7,2 k € | +306% | 1,8 k € | -94.4% | 31,7 k € | -25.6% | 42,5 k € | +284% | -23,2 k € | -262% | 14,3 k € | +61.5% | 8,9 k € | -62.7% | 23,7 k € | +55.4% | 15,3 k € | +45.7% | 10,5 k € | +465% | 1,9 k € | -91.4% | 21,6 k € | -16.6% | 25,9 k € | -13.3% | 29,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 134,6 k € | -3.7% | 139,7 k € | -23.7% | 183 k € | -0.1% | 183,2 k € | +19.3% | 153,6 k € | +38.3% | 111 k € | -17.3% | 134,2 k € | +10.5% | 121,4 k € | +1.6% | 119,5 k € | +18.6% | 100,8 k € | +11.3% | 90,5 k € | +187% | 31,5 k € | -62.3% | 83,6 k € | +34.9% | 62 k € | +71.8% | 36,1 k € |
| Total assets | 138,6 k € | -7.3% | 149,5 k € | -21.8% | 191,2 k € | -0.1% | 191,4 k € | +12.5% | 170,2 k € | +35.5% | 125,6 k € | -19.0% | 155 k € | +12.7% | 137,5 k € | -5.1% | 144,9 k € | +26.9% | 114,2 k € | +12.5% | 101,6 k € | +11.0% | 91,5 k € | -22.3% | 117,8 k € | +14.1% | 103,2 k € | +49.4% | 69,1 k € |
| Cash | 98 k € | +15.9% | 84,6 k € | -28.1% | 117,6 k € | +9.9% | 107,1 k € | +19.4% | 89,7 k € | -7.0% | 96,5 k € | +4.7% | 92,2 k € | +11.5% | 82,7 k € | +0.2% | 82,5 k € | +3.5% | 79,7 k € | +63.0% | 48,9 k € | -22.9% | 63,4 k € | -19.1% | 78,3 k € | +73.3% | 45,2 k € | +139% | 18,9 k € |
| Debts | 4 k € | -59.1% | 9,8 k € | +18.8% | 8,2 k € | +0.4% | 8,2 k € | -50.6% | 16,6 k € | +14.1% | 14,5 k € | -30.1% | 20,8 k € | +29.0% | 16,1 k € | -36.6% | 25,4 k € | +89.4% | 13,4 k € | +21.6% | 11 k € | -81.6% | 59,9 k € | +75.3% | 34,2 k € | -17.2% | 41,3 k € | +25.0% | 33 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 5 ended
Active mandates
Hilde Couwenbergh
ActiveKoen Van Gompel
ActiveEnded mandates
George Van Gompel
EndedGeorge Van Gompel
EndedHilde Couwenbergh
EndedJoannes Georgius Van Gompel
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 20/09/2025 | 14/09/2024 | 07/06/2023 | 04/10/2022 | 31/10/2021 | 17/09/2020 |
| General meeting | 02/06/2025 | 03/06/2024 | 05/06/2023 | 07/06/2022 | 07/06/2021 | 31/08/2020 |
| 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 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 02/06/2025 | 20/09/2025 | Dutch | |
| Micro model | 31/12/2023 | 03/06/2024 | 14/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 05/06/2023 | 07/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 07/06/2022 | 04/10/2022 | Dutch | |
| Micro model | 31/12/2020 | 07/06/2021 | 31/10/2021 | Dutch | |
| Micro model | 31/12/2019 | 31/08/2020 | 17/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 03/06/2019 | 31/12/2019 | Dutch | |
| Micro model | 31/12/2017 | 04/06/2018 | 12/09/2018 | Dutch | |
| Micro model | 31/12/2016 | 06/06/2017 | 30/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 25/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 25/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 26/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 23/10/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 21/12/2011 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 5 ended
Active mandates
Hilde Couwenbergh
ActiveKoen Van Gompel
ActiveEnded mandates
George Van Gompel
EndedGeorge Van Gompel
EndedHilde Couwenbergh
EndedJoannes Georgius Van Gompel
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-3,2 k €↓
- 2023Annual accounts 20237,2 k €↑
- 2022Annual accounts 20221,8 k €↓
- 2021Annual accounts 202131,7 k €↓
- 2020Annual accounts 202042,5 k €↑
- 2019Annual accounts 2019-23,2 k €↓
- 2018Annual accounts 201814,3 k €↑
- 2017Annual accounts 20178,9 k €↓
- 2016Annual accounts 201623,7 k €↑
- 2015Annual accounts 201515,3 k €↑
- 2014Annual accounts 201410,5 k €↑
- 2013Annual accounts 20131,9 k €↓
- 2012Annual accounts 201221,6 k €↓
- 2011Annual accounts 201125,9 k €↓
- 2010Annual accounts 201029,9 k €
- 07/10/2009IncorporationPrivate limited company