ACTIVE

Compagno

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Financial year 2025 · closed on 31/12/2025

Net result

6,9 k €

+424.4% YoY

Gross margin

50,8 k €

-3.4% YoY

Equity

267,8 k €

+2.7% YoY

What does Compagno do?

Compagno is a Private limited company incorporated in 2010. Its main activity is: Landscape service activities. Its registered office is in Wijnegem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0824.892.453

Incorporation

12/04/2010

Legal form

Private limited company

Registered office

Broekstraat 46
2110 Wijnegem · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

81300Landscape service activities· main 81300Landscape service activities 43350Building completion and finishing 43390Other building completion and finishing 43910Roofing activities 43990Other specialised construction activities n.e.c.+6

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

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	50,8 k €	-3.4%	52,6 k €	-33.3%	78,9 k €	-47.1%	149,1 k €	+51.0%	98,7 k €	+36.5%	72,3 k €	+81.1%	39,9 k €	-3.3%	41,3 k €	-18.6%	50,8 k €	+36.7%	37,2 k €	-51.2%	76,1 k €	+0.5%	75,8 k €	-12.5%	86,6 k €	+37.1%	63,2 k €	-15.4%	74,7 k €
EBITDA	49,1 k €	-3.6%	50,9 k €	-34.3%	77,5 k €	-46.1%	143,8 k €	+137%	60,5 k €	+12.1%	54 k €	+46.6%	36,8 k €	-5.6%	39 k €	-21.6%	49,7 k €	+83.4%	27,1 k €	-42.4%	47,1 k €	-12.4%	53,8 k €	-2.4%	55,1 k €	+76.7%	31,2 k €	-55.4%	70 k €
Operating result	14,1 k €	+45.7%	9,7 k €	-74.1%	37,5 k €	-67.9%	116,5 k €	+224%	35,9 k €	+29.9%	27,6 k €	+179%	9,9 k €	-52.9%	21,1 k €	-30.8%	30,4 k €	+1031%	2,7 k €	-84.2%	17 k €	-32.6%	25,2 k €	-19.5%	31,3 k €	+113%	14,7 k €	-74.5%	57,5 k €
Net result	6,9 k €	+424%	1,3 k €	-96.1%	34 k €	-59.9%	84,6 k €	+206%	27,7 k €	+40.6%	19,7 k €	+326%	4,6 k €	-71.7%	16,3 k €	-14.7%	19,1 k €	+43876%	43,4 €	-99.6%	11,7 k €	-38.4%	19,1 k €	+0.6%	19 k €	+139%	7,9 k €	-76.3%	33,5 k €
Balance sheet
Equity	267,8 k €	+2.7%	260,8 k €	+0.5%	259,5 k €	+15.1%	225,5 k €	+24.7%	180,9 k €	+18.0%	153,2 k €	+14.7%	133,6 k €	+3.6%	129 k €	0.0%	129 k €	+17.4%	109,9 k €	+0.0%	109,8 k €	+12.0%	98,1 k €	+24.1%	79 k €	+31.6%	60,1 k €	+15.2%	52,1 k €
Total assets	624,4 k €	-11.2%	703,2 k €	+3.6%	678,5 k €	-19.3%	841 k €	+26.7%	663,9 k €	+8.1%	614 k €	+5.9%	579,8 k €	+122%	260,9 k €	+2.3%	255 k €	+16.7%	218,6 k €	-1.5%	221,9 k €	+12.8%	196,7 k €	+9.7%	179,4 k €	+49.7%	119,8 k €	+1.7%	117,8 k €
Cash	865 €	-78.3%	4 k €	-88.1%	33,5 k €	-70.2%	112,2 k €	+244%	32,6 k €	+1702%	1,8 k €		–		25,7 k €	-59.9%	64 k €	+407%	12,6 k €		–		–		13,2 k €	+1.1%	13,1 k €	-20.5%	16,5 k €
Debts	356,5 k €	-19.4%	442,4 k €	+5.6%	419 k €	-31.9%	615,5 k €	+27.8%	481,7 k €	+4.6%	460,8 k €	+3.2%	446,3 k €	+238%	131,9 k €	+4.7%	126 k €	+16.0%	108,7 k €	-3.0%	112,1 k €	+13.6%	98,6 k €	-1.7%	100,4 k €	+67.9%	59,8 k €	-9.0%	65,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		1,1 ETP	-21.4%	1,4 ETP	+250%	0,4 ETP	-60.0%	1,0 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 31/12/2025 · 2 active · 1 ended

Active mandates

SERGE GESTELS

Director

Active

VINCENT DE SAEDELEER

Director

Active

Ended mandates

VINCENT DE SAEDELEER

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
PARCENT POTS & PLANTS● Active	1008.883.934
Safant● Active	0713.584.062

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2026	27/08/2025	26/06/2024	27/07/2023	02/07/2022	01/07/2021
General meeting	20/08/2026	26/08/2025	03/06/2024	05/06/2023	06/06/2022	07/06/2021
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	20/08/2026	28/08/2026	Dutch	PDF
Micro model	31/12/2024	26/08/2025	27/08/2025	Dutch	PDF
Micro model	31/12/2023	03/06/2024	26/06/2024	Dutch	PDF
Micro model	31/12/2022	05/06/2023	27/07/2023	Dutch	PDF
Micro model	31/12/2021	06/06/2022	02/07/2022	Dutch	PDF
Micro model	31/12/2020	07/06/2021	01/07/2021	Dutch	PDF
Micro model	31/12/2019	01/06/2020	30/06/2020	Dutch	PDF
Micro model	31/12/2018	03/06/2019	27/06/2019	Dutch	PDF
Micro model	31/12/2017	04/06/2018	25/06/2018	Dutch	PDF
Micro model	31/12/2016	05/06/2017	14/06/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	16/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	02/06/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	06/06/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	06/06/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	08/06/2012	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 31/12/2025 · 2 active · 1 ended

Active mandates

SERGE GESTELS

Director

Active

VINCENT DE SAEDELEER

Director

Active

Ended mandates

VINCENT DE SAEDELEER

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/06/2024
WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office23/06/2021
MAATSCHAPPELIJKE ZETEL
PDF
Registered office22/05/2012
MAATSCHAPPELIJKE ZETEL
PDF
Registered office03/08/2010
MAATSCHAPPELIJKE ZETEL
PDF
Other14/04/2010
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

2025
Annual accounts 20256,9 k €↑
2024
Annual accounts 20241,3 k €↓
2024
Name changeCompagno
2023
Annual accounts 202334 k €↓
2022
Annual accounts 202284,6 k €↑
2021
Annual accounts 202127,7 k €↑
2021
Name changeDe Saedeleer
2020
Annual accounts 202019,7 k €↑
2019
Annual accounts 20194,6 k €↓
2018
Annual accounts 201816,3 k €↓
2017
Annual accounts 201719,1 k €↑
2016
Annual accounts 201643,4 €↓
2015
Annual accounts 201511,7 k €↓
2014
Annual accounts 201419,1 k €↑
2013
Annual accounts 201319 k €↑
2012
Annual accounts 20127,9 k €↓
2011
Annual accounts 201133,5 k €
12/04/2010
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

Compagno

Overview

What does Compagno do?

Trend over 15 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