ACTIVE

COMPAGNONS

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Financial year 2024 · closed on 31/12/2024

Net result

7,8 k €

+214.2% YoY

Gross margin

20,3 k €

+25.0% YoY

Equity

61,5 k €

+11.5% YoY

What does COMPAGNONS do?

COMPAGNONS is a Private limited company incorporated in 2009. Its main activity is: Joinery installation. Its registered office is in Jemeppe-sur-Sambre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0820.964.646

Incorporation

27/11/2009

Legal form

Private limited company

Registered office

Place de Balâtre,Balâtre 119
5190 Jemeppe-sur-Sambre · WallonieSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Activities (NACE)

43320Joinery installation· main 43320Joinery installation

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

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	20,3 k €	+25.0%	16,2 k €	-40.8%	27,4 k €	+117%	12,6 k €	-84.6%	81,6 k €	+139%	34,2 k €	-60.4%	86,4 k €	+119%	39,5 k €	+36.6%	28,9 k €	-67.9%	90,2 k €	+82.6%	49,4 k €	+26.0%	39,2 k €	+25.4%	31,2 k €	+93.1%	16,2 k €	+503%	2,7 k €
EBITDA	19,2 k €	+72.8%	11,1 k €	-57.0%	25,8 k €	+126%	11,4 k €	-85.8%	80,4 k €	+143%	33 k €	-61.5%	85,7 k €	+121%	38,8 k €	+37.5%	28,2 k €	-68.4%	89,5 k €	+83.8%	48,7 k €	+26.9%	38,3 k €	+34.3%	28,5 k €	+341%	6,5 k €	+239%	1,9 k €
Operating result	10,4 k €	+233%	3,1 k €	-81.3%	16,7 k €	+781%	1,9 k €	-97.4%	72,1 k €	+186%	25,2 k €	-65.3%	72,7 k €	+114%	34 k €	+51.4%	22,4 k €	-73.1%	83,3 k €	+102%	41,3 k €	+37.0%	30,2 k €	+80.7%	16,7 k €	+193%	5,7 k €	+362%	1,2 k €
Net result	7,8 k €	+214%	2,5 k €	-80.6%	12,7 k €	+987%	1,2 k €	-98.0%	59,2 k €	+97.9%	29,9 k €	-52.4%	62,8 k €	+93.7%	32,4 k €	+21.2%	26,7 k €	-56.0%	60,8 k €	+81.9%	33,4 k €	+12.3%	29,8 k €	+104%	14,6 k €	+186%	5,1 k €	+312%	1,2 k €
Balance sheet
Equity	61,5 k €	+11.5%	55,1 k €	-46.6%	103,3 k €	+14.0%	90,6 k €	+1.3%	89,4 k €	+35.0%	66,2 k €	+2.1%	64,8 k €	+66.0%	39,1 k €	-42.6%	68,1 k €	+11.4%	61,2 k €	+68.2%	36,4 k €	+58.5%	22,9 k €	+74.0%	13,2 k €	+4.9%	12,6 k €	+68.8%	7,4 k €
Total assets	559,8 k €	-5.9%	594,6 k €	+2.0%	583,1 k €	+3.2%	565 k €	+207%	183,8 k €	+27.2%	144,5 k €	-20.8%	182,4 k €	+71.1%	106,6 k €	-1.2%	107,9 k €	-49.3%	212,7 k €	+111%	100,6 k €	-12.0%	114,4 k €	+14.5%	99,9 k €	+21.6%	82,1 k €	+40.7%	58,4 k €
Cash	32,4 k €	+1.6%	31,9 k €	-20.5%	40,1 k €	+88.4%	21,3 k €	-84.0%	132,8 k €	+20.2%	110,5 k €	-13.6%	127,9 k €	+54.5%	82,8 k €	+457%	14,9 k €	-90.5%	157 k €	+113%	73,5 k €	+1.9%	72,2 k €	+648%	9,6 k €	-84.3%	61,5 k €	+12262%	497,2 €
Debts	498,3 k €	-7.6%	539,4 k €	+12.4%	479,9 k €	+1.1%	474,5 k €	+414%	92,3 k €	+17.8%	78,3 k €	-23.8%	102,8 k €	+56.4%	65,7 k €	+73.2%	37,9 k €	-74.0%	145,7 k €	+148%	58,8 k €	-30.6%	84,8 k €	+20.2%	70,5 k €	+5.6%	66,8 k €	+53.3%	43,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		0,7 ETP	+133%	0,3 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Seppe Geuens

Director

Active

Ended mandates

Leon Lommaert

Director · since 26 mai 2021

Ended

DRIES DE LOORE

Manager · since 26 novembre 2009

Ended

SEPPE GEUENS

Director · since 26 novembre 2009

Ended

SEPPE GEUENS

Manager · since 26 novembre 2009

Ended

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	03/06/2025	27/09/2024	28/07/2023	31/08/2022	26/07/2021	18/08/2020
General meeting	27/05/2025	17/09/2024	30/06/2023	30/08/2022	18/06/2021	19/06/2020
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

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	27/05/2025	03/06/2025	Dutch	PDF
Micro model	31/12/2023	17/09/2024	27/09/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	28/07/2023	Dutch	PDF
Micro model	31/12/2021	30/08/2022	31/08/2022	Dutch	PDF
Micro modelCorrection	31/12/2020	18/06/2021	26/07/2021	Dutch	PDF
Micro model	31/12/2020	18/06/2021	08/07/2021	Dutch	PDF
Micro model	31/12/2019	19/06/2020	18/08/2020	Dutch	PDF
Micro model	31/12/2018	21/06/2019	16/07/2019	Dutch	PDF
Micro model	31/12/2017	15/06/2018	13/07/2018	Dutch	PDF
Micro model	31/12/2016	16/06/2017	14/07/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	17/08/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	31/08/2011	Dutch	PDF

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Seppe Geuens

Director

Active

Ended mandates

Leon Lommaert

Director · since 26 mai 2021

Ended

DRIES DE LOORE

Manager · since 26 novembre 2009

Ended

SEPPE GEUENS

Director · since 26 novembre 2009

Ended

SEPPE GEUENS

Manager · since 26 novembre 2009

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office01/09/2026
WIJZIGING RECHTSVORM, MAATSCHAPPELIJKE ZETEL
PDF
Registered office13/10/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates14/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/04/2016
ONTSLAGEN - BENOEMINGEN
PDF
Other01/12/2009
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 20247,8 k €↑
2023
Annual accounts 20232,5 k €↓
2022
Annual accounts 202212,7 k €↑
2021
Annual accounts 20211,2 k €↓
2020
Annual accounts 202059,2 k €↑
2019
Annual accounts 201929,9 k €↓
2018
Annual accounts 201862,8 k €↑
2017
Annual accounts 201732,4 k €↑
2016
Annual accounts 201626,7 k €↓
2015
Annual accounts 201560,8 k €↑
2014
Annual accounts 201433,4 k €↑
2013
Annual accounts 201329,8 k €↑
2012
Annual accounts 201214,6 k €↑
2011
Annual accounts 20115,1 k €↑
2010
Annual accounts 20101,2 k €
27/11/2009
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

COMPAGNONS

Overview

What does COMPAGNONS do?

Trend over 15 financial years

Indicative valuation

Board of directors

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