COMPI
0820.360.573 · rovalta.com · 21/09/2026
ACTIVE
COMPI
Financial year 2025 · closed on 31/03/2025
Net result
391,2 €
+227.6% YoY
Gross margin
232,3 k €
+53.3% YoY
Equity
104,5 k €
+0.4% YoY
Overview
What does COMPI do?
COMPI is a Private limited company incorporated in 2009. Its main activity is: Computer consultancy activities. Its registered office is in Mechelen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0820.360.573
Incorporation
05/11/2009
Legal form
Private limited company
Registered office
Noordstraat 11C
2800 Mechelen · FlandreSee on map
2800 Mechelen · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/03/2025
Activities (NACE)
Joint committees (2)
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 15 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 232,3 k € | +53.3% | 151,5 k € | +34.3% | 112,8 k € | -1.7% | 114,8 k € | -12.6% | 131,3 k € | +19.7% | 109,7 k € | +6.8% | 102,8 k € | -12.1% | 117 k € | -9.9% | 129,8 k € | -11.7% | 147,1 k € | +8.6% | 135,4 k € | +31.7% | 102,9 k € | -13.5% | 118,9 k € | +309% | 29,1 k € | -68.8% | 93,2 k € |
| EBITDA | 11,4 k € | +27.4% | 8,9 k € | +40.6% | 6,3 k € | -48.8% | 12,4 k € | -62.8% | 33,3 k € | +186% | 11,6 k € | +9.6% | 10,6 k € | -24.6% | 14 k € | -70.5% | 47,7 k € | -33.7% | 71,9 k € | +0.0% | 71,9 k € | +61.4% | 44,5 k € | -62.3% | 118,1 k € | +309% | 28,9 k € | -69.0% | 93,1 k € |
| Operating result | 7,8 k € | +14.0% | 6,9 k € | +28.2% | 5,4 k € | -53.8% | 11,6 k € | -59.4% | 28,6 k € | +349% | 6,4 k € | +43.8% | 4,4 k € | -9.1% | 4,9 k € | -89.8% | 47,7 k € | -27.5% | 65,8 k € | +1.6% | 64,7 k € | +98.8% | 32,6 k € | -69.2% | 105,8 k € | +543% | 16,5 k € | -79.8% | 81,5 k € |
| Net result | 391,2 € | +228% | -306,5 € | -178% | 394,5 € | -91.4% | 4,6 k € | -73.2% | 17,2 k € | +1083% | 1,5 k € | -12.2% | 1,7 k € | -40.2% | 2,8 k € | -90.5% | 29,1 k € | -6.0% | 30,9 k € | -21.0% | 39,1 k € | +102% | 19,4 k € | -73.3% | 72,7 k € | +516% | 11,8 k € | -79.2% | 56,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 104,5 k € | +0.4% | 104,1 k € | -0.3% | 104,4 k € | -21.5% | 133 k € | -46.8% | 249,9 k € | -8.0% | 271,7 k € | +0.5% | 270,3 k € | +0.6% | 268,6 k € | +1.0% | 265,9 k € | +12.3% | 236,8 k € | +15.0% | 205,8 k € | +23.5% | 166,7 k € | +13.2% | 147,3 k € | +97.4% | 74,6 k € | +18.8% | 62,8 k € |
| Total assets | 188,8 k € | -18.0% | 230,3 k € | +40.5% | 164 k € | -19.5% | 203,6 k € | -32.4% | 301,2 k € | -4.4% | 315 k € | +6.3% | 296,4 k € | -3.3% | 306,4 k € | -0.7% | 308,5 k € | +4.6% | 295 k € | +0.6% | 293,1 k € | +17.5% | 249,5 k € | +17.5% | 212,4 k € | +87.2% | 113,5 k € | -1.0% | 114,6 k € |
| Cash | 71,3 k € | -39.3% | 117,3 k € | -6.5% | 125,5 k € | -2.5% | 128,7 k € | -49.1% | 253 k € | -6.3% | 270,1 k € | +4.8% | 257,9 k € | -2.8% | 265,2 k € | -5.3% | 280,1 k € | +7.7% | 260 k € | +16.4% | 223,4 k € | +26.5% | 176,5 k € | +32.3% | 133,5 k € | +156% | 52,2 k € | -32.1% | 76,9 k € |
| Debts | 67,2 k € | -39.2% | 110,7 k € | +119% | 50,6 k € | -18.8% | 62,4 k € | +44.7% | 43,1 k € | +22.3% | 35,3 k € | +44.4% | 24,4 k € | -29.1% | 34,4 k € | -15.8% | 40,9 k € | -19.3% | 50,7 k € | -40.5% | 85,2 k € | +5.8% | 80,5 k € | +27.7% | 63 k € | +73.8% | 36,2 k € | -27.3% | 49,9 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | +100% | 0,5 ETP | – | – | – | ||||||||||||
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 31/03/2025 · 2 active · 2 ended
Active mandates
Charlotte Sas
ActiveDenis Laguna
ActiveEnded mandates
DENIS LAGUNA
EndedPETER KELECOM
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/10/2025 | 25/10/2024 | 28/10/2023 | 30/10/2022 | 19/10/2021 | 31/10/2020 |
| General meeting | 05/09/2025 | 06/09/2024 | 01/09/2023 | 02/09/2022 | 03/09/2021 | 04/09/2020 |
| 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 | 31/03/2025 | 05/09/2025 | 26/10/2025 | Dutch | |
| Micro model | 31/03/2024 | 06/09/2024 | 25/10/2024 | Dutch | |
| Micro model | 31/03/2023 | 01/09/2023 | 28/10/2023 | Dutch | |
| Micro model | 31/03/2022 | 02/09/2022 | 30/10/2022 | Dutch | |
| Micro model | 31/03/2021 | 03/09/2021 | 19/10/2021 | Dutch | |
| Micro model | 31/03/2020 | 04/09/2020 | 31/10/2020 | Dutch | |
| Micro model | 31/03/2019 | 06/09/2019 | 28/10/2019 | Dutch | |
| Micro model | 31/03/2018 | 07/09/2018 | 25/10/2018 | Dutch | |
| Micro model | 31/03/2017 | 01/09/2017 | 13/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 02/09/2016 | 18/10/2016 | Dutch | |
| Abridged model | 31/03/2015 | 04/09/2015 | 26/10/2015 | Dutch | |
| Abridged model | 31/03/2014 | 05/09/2014 | 27/10/2014 | Dutch | |
| Abridged model | 31/03/2013 | 06/09/2013 | 28/10/2013 | Dutch | |
| Abridged model | 31/03/2012 | 07/09/2012 | 24/10/2012 | Dutch | |
| Abridged model | 31/03/2011 | 02/09/2011 | 27/10/2011 | 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 31/03/2025 · 2 active · 2 ended
Active mandates
Charlotte Sas
ActiveDenis Laguna
ActiveEnded mandates
DENIS LAGUNA
EndedPETER KELECOM
EndedShareholders
Ownership and network
Looking for more information about this company?
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
- 2025Annual accounts 2025391,2 €↑
- 2024Annual accounts 2024-306,5 €↓
- 2023Annual accounts 2023394,5 €↓
- 2022Annual accounts 20224,6 k €↓
- 2021Annual accounts 202117,2 k €↑
- 2020Annual accounts 20201,5 k €↓
- 2019Annual accounts 20191,7 k €↓
- 2018Annual accounts 20182,8 k €↓
- 2017Annual accounts 201729,1 k €↓
- 2016Annual accounts 201630,9 k €↓
- 2015Annual accounts 201539,1 k €↑
- 2014Annual accounts 201419,4 k €↓
- 2013Annual accounts 201372,7 k €↑
- 2012Annual accounts 201211,8 k €↓
- 2011Annual accounts 201156,6 k €
- 05/11/2009IncorporationPrivate limited company