Gruppo Compatto
0833.842.880 · rovalta.com · 23/09/2026
ACTIVE
Gruppo Compatto
Financial year 2024 · closed on 31/12/2024
Net result
5,1 k €
-88.1% YoY
Gross margin
78 k €
+7.1% YoY
Equity
1,5 M €
+0.3% YoY
Workforce
1,0 ETP
0.0% YoY
Overview
What does Gruppo Compatto do?
Gruppo Compatto is a Private limited company incorporated in 2011. Its main activity is: Activities of holding companies. Its registered office is in Dendermonde. It employs on average 1,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0833.842.880
Incorporation
11/02/2011
Legal form
Private limited company
Registered office
Bevrijdingslaan (APP) 112-116
9200 Dendermonde · FlandreSee on map
9200 Dendermonde · FlandreSee on map
Contributed capital
700 000,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Joint committees (2)
- 200
- 218
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 14 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 78 k € | +7.1% | 72,9 k € | -7.5% | 78,7 k € | -46.4% | 147 k € | +91.8% | 76,6 k € | -42.3% | 132,7 k € | +19.8% | 110,8 k € | -0.3% | 111,2 k € | -1.1% | 112,4 k € | +4.6% | 107,4 k € | +10.7% | 97,1 k € | -24.7% | 128,9 k € | -35.1% | 198,6 k € | +125% | 88,1 k € |
| EBITDA | 11,8 k € | +13.0% | 10,4 k € | -52.9% | 22,1 k € | -76.0% | 92,1 k € | +243% | 26,9 k € | -65.4% | 77,7 k € | +37.4% | 56,5 k € | +0.1% | 56,5 k € | +172% | 20,7 k € | -57.6% | 48,9 k € | +24.9% | 39,2 k € | -55.1% | 87,2 k € | -44.9% | 158,3 k € | +90.1% | 83,3 k € |
| Operating result | 11,8 k € | +13.0% | 10,4 k € | -52.9% | 22,1 k € | -76.0% | 92,1 k € | +243% | 26,9 k € | -65.4% | 77,7 k € | +37.4% | 56,5 k € | +0.1% | 56,5 k € | +172% | 20,7 k € | -57.6% | 48,9 k € | +25.9% | 38,8 k € | -55.3% | 86,9 k € | -45.0% | 158 k € | +104% | 77,5 k € |
| Net result | 5,1 k € | -88.1% | 43,2 k € | +234% | 12,9 k € | -90.9% | 142,8 k € | +863% | 14,8 k € | -66.4% | 44,2 k € | -44.3% | 79,2 k € | -11.0% | 89 k € | +64.3% | 54,2 k € | -23.7% | 71 k € | -22.5% | 91,5 k € | +93.7% | 47,2 k € | -48.8% | 92,3 k € | +95.4% | 47,3 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 1,5 M € | +0.3% | 1,5 M € | +2.9% | 1,5 M € | +0.9% | 1,5 M € | +10.7% | 1,3 M € | +1.1% | 1,3 M € | +3.5% | 1,3 M € | +6.6% | 1,2 M € | -15.0% | 1,4 M € | +4.0% | 1,3 M € | +5.6% | 1,3 M € | +7.7% | 1,2 M € | +4.1% | 1,1 M € | +8.8% | 1 M € |
| Total assets | 1,7 M € | +2.1% | 1,6 M € | +1.2% | 1,6 M € | -0.3% | 1,6 M € | -1.1% | 1,6 M € | +2.6% | 1,6 M € | +0.1% | 1,6 M € | +0.0% | 1,6 M € | +0.0% | 1,6 M € | -0.1% | 1,6 M € | -5.0% | 1,7 M € | +0.5% | 1,7 M € | -1.1% | 1,7 M € | +1.7% | 1,7 M € |
| Cash | 8 k € | -41.3% | 13,7 k € | +140% | 5,7 k € | -78.4% | 26,5 k € | -3.7% | 27,5 k € | +4848% | 554,9 € | +12483% | 4,4 € | -97.4% | 171,1 € | +18.7% | 144,2 € | -88.6% | 1,3 k € | -95.0% | 25,3 k € | -5.6% | 26,8 k € | -57.5% | 63 k € | +78.4% | 35,3 k € |
| Debts | 142,8 k € | +26.6% | 112,8 k € | -17.0% | 135,8 k € | -11.5% | 153,4 k € | -51.2% | 314,6 k € | +9.3% | 287,9 k € | -13.0% | 330,8 k € | -19.3% | 410 k € | +106% | 198,9 k € | -21.2% | 252,4 k € | -32.0% | 370,9 k € | -16.4% | 443,5 k € | -20.7% | 559,4 k € | -10.2% | 622,7 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | 1,0 ETP | 0.0% | 1,0 ETP | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | -37.5% | 1,6 ETP | +60.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | ||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 12 ended
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
EL RICO● Active | 0819.467.381 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Abridged model | Abridged model | Abridged 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 | 21/05/2025 | 28/06/2024 | 03/07/2023 | 04/07/2022 | 26/07/2021 | 13/07/2020 |
| General meeting | 09/05/2025 | 25/06/2024 | 26/06/2023 | 20/06/2022 | 28/06/2021 | 29/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 09/05/2025 | 21/05/2025 | Dutch | |
| Abridged model | 31/12/2023 | 25/06/2024 | 28/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 26/06/2023 | 03/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 20/06/2022 | 04/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 28/06/2021 | 26/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 29/06/2020 | 13/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 24/06/2019 | 17/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/06/2018 | 13/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 11/07/2017 | 18/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/06/2016 | 28/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/06/2015 | 15/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 01/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 24/06/2013 | 28/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/06/2012 | 27/06/2012 | Dutch |
Valuation
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.
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 · 3 active · 12 ended
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring13/10/2025RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring19/05/2025RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office02/01/2025MAATSCHAPPELIJKE ZETEL
- Mandates07/02/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DIVERSEN - ONTSLAGEN - BENOEMINGEN
- Mandates21/09/2021ONTSLAGEN - BENOEMINGEN
- Mandates09/08/2021ONTSLAGEN - BENOEMINGEN
- Mandates28/07/2021ONTSLAGEN - BENOEMINGEN
- Mandates28/07/2020ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
Source: Belgian Official Gazette
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 20245,1 k €↓
- 2023Annual accounts 202343,2 k €↑
- 2023Name changeGRUPPO COMPATTO
- 2022Annual accounts 202212,9 k €↓
- 2021Annual accounts 2021142,8 k €↑
- 2020Annual accounts 202014,8 k €↓
- 2019Annual accounts 201944,2 k €↓
- 2018Annual accounts 201879,2 k €↓
- 2017Annual accounts 201789 k €↑
- 2016Annual accounts 201654,2 k €↓
- 2015Annual accounts 201571 k €↓
- 2014Annual accounts 201491,5 k €↑
- 2013Annual accounts 201347,2 k €↓
- 2012Annual accounts 201292,3 k €↑
- 2011Annual accounts 201147,3 k €
- 11/02/2011IncorporationPrivate limited company
- 2011Name changeD&F CONSULTANCY