ACTIVE

Kompas

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Financial year 2025 · closed on 31/12/2025

Net result

16,7 k €

-46.9% YoY

Gross margin

2,2 M €

-7.3% YoY

Equity

2,8 M €

+0.6% YoY

Workforce

37,4 ETP

-1.6% YoY

What does Kompas do?

Kompas is a Private limited company incorporated in 2003. Its registered office is in Bierbeek. It employs on average 37,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0859.890.845

Incorporation

01/08/2003

Legal form

Private limited company

Registered office

Culostraat(OPV) 44
3360 Bierbeek · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

37,4 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2,2 M €	-7.3%	2,4 M €	-1.1%	2,4 M €	+4.7%	2,3 M €	-5.6%	2,4 M €	-7.4%	2,6 M €	+15.6%	2,2 M €	+16.0%	1,9 M €	-39.9%	3,2 M €	+73.0%	1,9 M €	-3.5%	1,9 M €	-7.2%	2,1 M €	+14.4%	1,8 M €	+8.0%	1,7 M €	+12.8%	1,5 M €	-10.4%	1,7 M €	-6.2%	1,8 M €	-3.2%	1,8 M €	+5.3%	1,7 M €	+2.8%	1,7 M €
EBITDA	95,2 k €	-18.9%	117,4 k €	-61.2%	302,3 k €	+57.3%	192,1 k €	-41.7%	329,3 k €	-20.1%	412,3 k €	+41.0%	292,4 k €	+13.4%	257,9 k €	-23.6%	337,5 k €	-7.7%	365,8 k €	+37.2%	266,5 k €	-28.4%	372,3 k €	-1.9%	379,3 k €	+8.5%	349,5 k €	+28.3%	272,4 k €	+70.4%	159,9 k €	+46.8%	108,9 k €	-45.9%	201,4 k €	+30.1%	154,8 k €	+17.4%	131,8 k €
Operating result	21,8 k €	-39.4%	35,9 k €	-84.3%	229,1 k €	+73.4%	132,1 k €	-51.0%	269,4 k €	-26.7%	367,8 k €	+65.5%	222,2 k €	-0.4%	223,1 k €	-24.3%	294,8 k €	-9.5%	325,8 k €	+45.4%	224 k €	-32.7%	333 k €	-0.8%	335,5 k €	+8.2%	310,1 k €	+26.6%	244,9 k €	+122%	110,4 k €	+26.0%	87,6 k €	+3.3%	84,8 k €	+70.1%	49,9 k €	+46.8%	34 k €
Net result	16,7 k €	-46.9%	31,4 k €	-82.1%	175,6 k €	+118%	80,6 k €	-62.8%	216,8 k €	-25.2%	289,9 k €	+55.9%	186 k €	+10.5%	168,3 k €	-14.7%	197,3 k €	-9.9%	219,1 k €	+41.4%	154,9 k €	-31.6%	226,6 k €	-1.1%	229,1 k €	+8.0%	212,1 k €	+31.5%	161,3 k €	+153%	63,7 k €	+36.0%	46,9 k €	+14.5%	40,9 k €	+44.1%	28,4 k €	+56.2%	18,2 k €
Balance sheet
Equity	2,8 M €	+0.6%	2,8 M €	+1.1%	2,8 M €	+6.8%	2,6 M €	+3.2%	2,5 M €	+9.4%	2,3 M €	+14.5%	2 M €	+10.2%	1,8 M €	+10.2%	1,7 M €	+13.6%	1,5 M €	+17.7%	1,2 M €	+14.3%	1,1 M €	+26.5%	853,6 k €	+36.7%	624,5 k €	+51.4%	412,4 k €	+64.3%	251 k €	+32.0%	190,2 k €	+30.5%	145,7 k €	+35.9%	107,2 k €	+32.0%	81,2 k €
Total assets	3 M €	+0.6%	3 M €	-1.6%	3,1 M €	+9.7%	2,8 M €	+2.2%	2,7 M €	+5.2%	2,6 M €	+14.4%	2,3 M €	+8.4%	2,1 M €	+13.3%	1,9 M €	+11.7%	1,7 M €	+16.0%	1,4 M €	+9.8%	1,3 M €	+21.7%	1,1 M €	+38.9%	772,2 k €	+24.6%	619,9 k €	+50.6%	411,6 k €	-0.3%	412,7 k €	-18.2%	504,5 k €	-0.4%	506,4 k €	-7.3%	546,5 k €
Cash	125,2 k €	+43.8%	87,1 k €	-14.6%	102 k €	-42.9%	178,4 k €	-24.3%	235,8 k €	-15.4%	278,7 k €	-4.1%	290,6 k €	+7.4%	270,6 k €	+73.9%	155,6 k €	-12.0%	176,8 k €	-11.2%	199 k €	-36.4%	312,9 k €	-27.2%	430 k €	+217%	135,6 k €	-57.6%	319,6 k €		–		59,7 k €	-74.1%	230,1 k €	+640%	31,1 k €	+1420%	2 k €
Debts	229,3 k €	+0.2%	228,8 k €	-26.2%	310,1 k €	+45.4%	213,3 k €	-8.6%	233,5 k €	-25.9%	315,3 k €	+14.1%	276,2 k €	-3.2%	285,3 k €	+38.3%	206,3 k €	-1.2%	208,9 k €	+5.5%	198 k €	-12.1%	225,2 k €	+2.9%	218,8 k €	+48.2%	147,6 k €	+8.1%	136,5 k €	+63.2%	83,7 k €	-53.3%	179,3 k €	-39.2%	294,8 k €	-26.2%	399,2 k €	-1.9%	406,9 k €
Other
Workforce	37,4 ETP	-1.6%	38,0 ETP	+3.3%	36,8 ETP	-8.2%	40,1 ETP	-10.3%	44,7 ETP	-6.9%	48,0 ETP	+8.6%	44,2 ETP	+13.0%	39,1 ETP	+5.1%	37,2 ETP	+1.1%	36,8 ETP	-15.0%	43,3 ETP	+3.3%	41,9 ETP	+8.3%	38,7 ETP	+9.6%	35,3 ETP	+4.1%	33,9 ETP	-23.0%	44,0 ETP	-7.2%	47,4 ETP	+7.2%	44,2 ETP	-7.7%	47,9 ETP	+5.3%	45,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 4 ended

Active mandates

Chris Holemans

Director

Active

Mark Stuyck

Director

Active

Ended mandates

Chris Holemans

Manager

Ended

Marc Conard

Manager

Ended

Mark Conard

Manager

Ended

Mark Stuyck

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
CANVAS● Active	0820.985.828
KWADRAAT● Active	0456.406.972
LIEZA● Active	0664.848.688
MACH10● Active	1001.374.253
Realfin Mechelen● Active	0444.337.006

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	11/05/2026	02/06/2025	13/05/2024	10/05/2023	23/05/2022	17/05/2021
General meeting	11/05/2026	12/05/2025	13/05/2024	08/05/2023	09/05/2022	10/05/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	11/05/2026	11/05/2026	Dutch	PDF
Abridged model	31/12/2024	12/05/2025	02/06/2025	Dutch	PDF
Abridged model	31/12/2023	13/05/2024	13/05/2024	Dutch	PDF
Abridged model	31/12/2022	08/05/2023	10/05/2023	Dutch	PDF
Abridged model	31/12/2021	09/05/2022	23/05/2022	Dutch	PDF
Abridged model	31/12/2020	10/05/2021	17/05/2021	Dutch	PDF
Abridged model	31/12/2019	11/05/2020	05/06/2020	Dutch	PDF
Abridged model	31/12/2018	13/05/2019	14/05/2019	Dutch	PDF
Abridged model	31/12/2017	14/05/2018	16/05/2018	Dutch	PDF
Abridged model	31/12/2016	08/05/2017	12/06/2017	Dutch	PDF
Abridged model	31/12/2015	09/05/2016	20/05/2016	Dutch	PDF
Abridged model	31/12/2014	11/05/2015	12/05/2015	Dutch	PDF
Abridged model	31/12/2013	12/05/2014	23/06/2014	Dutch	PDF
Abridged model	31/12/2012	13/05/2013	14/08/2013	Dutch	PDF
Abridged model	31/12/2011	14/05/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	09/05/2011	10/05/2011	Dutch	PDF
Abridged model	31/12/2009	10/05/2010	11/05/2010	Dutch	PDF
Abridged model	31/12/2008	11/05/2009	08/12/2009	Dutch	PDF
Abridged model	31/12/2007	12/05/2008	09/06/2008	Dutch	PDF
Abridged model	31/12/2006	14/05/2007	04/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 · 4 ended

Active mandates

Chris Holemans

Director

Active

Mark Stuyck

Director

Active

Ended mandates

Chris Holemans

Manager

Ended

Marc Conard

Manager

Ended

Mark Conard

Manager

Ended

Mark Stuyck

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/03/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/08/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/03/2004
ONTSLAGEN - BENOEMINGEN
PDF
Other08/08/2003
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 202516,7 k €↓
2024
Annual accounts 202431,4 k €↓
2023
Annual accounts 2023175,6 k €↑
2022
Annual accounts 202280,6 k €↓
2021
Annual accounts 2021216,8 k €↓
2020
Annual accounts 2020289,9 k €↑
2019
Annual accounts 2019186 k €↑
2018
Annual accounts 2018168,3 k €↓
2017
Annual accounts 2017197,3 k €↓
2016
Annual accounts 2016219,1 k €↑
2015
Annual accounts 2015154,9 k €↓
2014
Annual accounts 2014226,6 k €↓
2013
Annual accounts 2013229,1 k €↑
2012
Annual accounts 2012212,1 k €↑
2011
Annual accounts 2011161,3 k €↑
2010
Annual accounts 201063,7 k €↑
2009
Annual accounts 200946,9 k €↑
2008
Annual accounts 200840,9 k €↑
2007
Annual accounts 200728,4 k €↑
2006
Annual accounts 200618,2 k €
01/08/2003
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

Kompas

Overview

What does Kompas do?

Trend over 20 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