ACTIVE

COMPERNOLLE CONSULTING

Export PDF

Financial year 2025 · closed on 01/07/2025

Net result

-197,2 €

-102.9% YoY

Gross margin

35,8 €

-99.5% YoY

Equity

180,4 k €

-11.4% YoY

What does COMPERNOLLE CONSULTING do?

COMPERNOLLE CONSULTING is a Private limited company incorporated in 2003. Its main activity is: Book publishing. Its registered office is in Etterbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0859.901.139

Incorporation

01/08/2003

Legal form

Private limited company

Registered office

Avenue de Tervueren 19
1040 Etterbeek · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

01/07/2025

Activities (NACE)

58110Book publishing· main 58110Book publishing 74142Specialised design activities 70200Management consultancy activities 70220Business and other management consultancy activities 77400Leasing of intellectual property and similar products, except copyrighted works+3

Signals

Solid equityLow riskGood liquidityPositive cashflow

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	35,8 €	-99.5%	7,8 k €	-55.9%	17,8 k €	-45.3%	32,5 k €	-45.2%	59,2 k €	-23.0%	76,9 k €	-5.2%	81,1 k €	-74.6%	319,3 k €	+59.4%	200,3 k €	+159%	77,4 k €	-52.6%	163,3 k €	+9.9%	148,7 k €	-9.5%	164,3 k €	-25.1%	219,2 k €	-22.6%	283,2 k €	+47.0%	192,6 k €	+3.0%	187,1 k €	-26.1%	253,1 k €
EBITDA	-6,7 k €	-2811%	248,8 €	-97.3%	9,2 k €	-62.4%	24,3 k €	-52.7%	51,4 k €	-19.3%	63,7 k €	-12.6%	72,9 k €	-75.8%	300,8 k €	+56.6%	192,1 k €	+85.4%	103,6 k €	-30.5%	149,1 k €	+12.9%	132 k €	-10.6%	147,7 k €	-23.1%	192 k €	-29.8%	273,3 k €	+46.6%	186,4 k €	+2.4%	182 k €	-27.0%	249,2 k €
Operating result	-8,8 k €	-499%	-1,5 k €	-122%	6,8 k €	-68.3%	21,4 k €	-34.3%	32,6 k €	+126%	14,4 k €	+572%	2,1 k €	-97.8%	99 k €	+4.2%	95 k €	+1334%	6,6 k €	-87.4%	52,5 k €	+55.1%	33,8 k €	-28.6%	47,4 k €	-42.4%	82,3 k €	-51.5%	169,7 k €	+76.1%	96,4 k €	-0.4%	96,8 k €	-41.6%	165,7 k €
Net result	-197,2 €	-103%	6,7 k €	-26.5%	9,2 k €	+356%	2 k €	-90.5%	21,2 k €	+1220%	1,6 k €	+225%	495,1 €	-99.3%	66,8 k €	-2.2%	68,3 k €	+3626%	-1,9 k €	-105%	36,7 k €	+382%	-13 k €	-177%	16,8 k €	-65.8%	49 k €	-64.3%	137,4 k €	+122%	61,9 k €	+10.9%	55,8 k €	-43.7%	99,1 k €
Balance sheet
Equity	180,4 k €	-11.4%	203,6 k €	+1.7%	200,1 k €	-20.4%	251,5 k €	+13.9%	220,8 k €	+9.7%	201,2 k €	+0.0%	201,2 k €	-50.7%	408,5 k €	+12.9%	361,7 k €	+9.8%	329,5 k €	-7.0%	354,3 k €	+11.5%	317,7 k €	-3.9%	330,6 k €	+5.3%	313,9 k €	+10.6%	283,9 k €	+25.3%	226,5 k €	+16.4%	194,5 k €	+15.3%	168,7 k €
Total assets	224,9 k €	-18.3%	275,2 k €	-16.9%	331,1 k €	-11.5%	374 k €	-12.9%	429,5 k €	-3.6%	445,7 k €	-23.9%	585,9 k €	-9.1%	644,4 k €	+7.6%	598,9 k €	+10.2%	543,6 k €	-23.0%	705,6 k €	-18.4%	864,9 k €	-8.1%	940,7 k €	-3.5%	975,2 k €	-8.3%	1,1 M €	+10.4%	963 k €	+0.4%	959,6 k €	-1.6%	975,3 k €
Cash	16,2 k €	-46.2%	30,2 k €	-15.4%	35,6 k €	-14.3%	41,6 k €	-61.0%	106,7 k €	+394%	21,6 k €	-80.6%	111,2 k €	-6.1%	118,5 k €	-46.9%	223,2 k €	+64.4%	135,7 k €	-17.0%	163,6 k €	+16.9%	140 k €	+54.8%	90,4 k €	-14.8%	106,1 k €	-44.3%	190,6 k €	+123%	85,6 k €	+303%	21,2 k €	+114%	9,9 k €
Debts	30,6 k €	-36.3%	48,1 k €	-52.0%	100,1 k €	+22.1%	82 k €	-29.0%	115,5 k €	-21.4%	147,1 k €	-54.2%	321 k €	+120%	145,9 k €	-19.0%	180,1 k €	+4.4%	172,6 k €	-38.9%	282,2 k €	-40.8%	476,6 k €	-13.2%	549 k €	-10.4%	612,7 k €	-18.1%	748,6 k €	+5.1%	712,3 k €	-4.7%	747,3 k €	-6.1%	795,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 01/07/2025 · 4 active · 13 ended

Active mandates

Lou Petronella COMPERNOLLE

Director · since 31 mars 2015

Active

Phil COMPERNOLLE

Director · since 31 mars 2015

Active

Theo COMPERNOLLE

Director · since 01 août 2004

Active

Anna RETSIN

Director · since 01 janvier 2004

Active

Ended mandates

Lou Petronella COMPERNOLLE

Director · since 01 avril 2015

Ended

Lou Petronella COMPERNOLLE

Manager · since 01 avril 2015

Ended

Phil COMPERNOLLE

Director · since 01 avril 2015

Ended

Phil COMPERNOLLE

Manager · since 01 avril 2015

Ended

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	02/07/2024	02/07/2023	02/07/2022	02/07/2021	02/07/2020	02/07/2019
Closing of the financial year	01/07/2025	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020
Length of the financial year	13 months	13 months	13 months	13 months	13 months	13 months
Filing date	05/01/2026	07/01/2025	30/01/2024	28/02/2023	13/01/2022	07/01/2021
General meeting	01/01/2026	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	01/07/2025	01/01/2026	05/01/2026	Dutch	PDF
Micro model	01/07/2024	01/01/2025	07/01/2025	Dutch	PDF
Micro model	01/07/2023	01/01/2024	30/01/2024	Dutch	PDF
Micro model	01/07/2022	01/01/2023	28/02/2023	Dutch	PDF
Micro model	01/07/2021	01/01/2022	13/01/2022	Dutch	PDF
Micro model	01/07/2020	01/01/2021	07/01/2021	Dutch	PDF
Micro model	01/07/2019	01/01/2020	06/01/2020	Dutch	PDF
Micro model	01/07/2018	01/01/2019	01/02/2019	Dutch	PDF
Abridged model	01/07/2017	01/01/2018	03/01/2018	Dutch	PDF
Abridged model	30/09/2015	29/03/2016	31/03/2016	Dutch	PDF
Abridged model	30/09/2014	28/03/2015	02/04/2015	Dutch	PDF
Abridged model	30/09/2013	28/03/2014	29/04/2014	Dutch	PDF
Abridged model	30/09/2012	15/03/2013	30/04/2013	Dutch	PDF
Abridged model	30/09/2011	28/03/2012	30/05/2012	Dutch	PDF
Abridged model	30/09/2010	28/03/2011	29/03/2011	Dutch	PDF
Abridged model	30/09/2009	28/03/2010	02/04/2010	Dutch	PDF
Abridged model	30/09/2008	28/03/2009	24/04/2009	Dutch	PDF
Abridged model	30/09/2007	28/03/2008	14/04/2008	Dutch	PDF
Abridged model	30/09/2006	28/03/2007	24/04/2007	Dutch	PDF

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.

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 01/07/2025 · 4 active · 13 ended

Active mandates

Lou Petronella COMPERNOLLE

Director · since 31 mars 2015

Active

Phil COMPERNOLLE

Director · since 31 mars 2015

Active

Theo COMPERNOLLE

Director · since 01 août 2004

Active

Anna RETSIN

Director · since 01 janvier 2004

Active

Ended mandates

Lou Petronella COMPERNOLLE

Director · since 01 avril 2015

Ended

Lou Petronella COMPERNOLLE

Manager · since 01 avril 2015

Ended

Phil COMPERNOLLE

Director · since 01 avril 2015

Ended

Phil COMPERNOLLE

Manager · since 01 avril 2015

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/07/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares22/06/2018
KAPITAAL - AANDELEN
PDF
Other11/10/2016
DOEL - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates16/03/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares23/06/2014
KAPITAAL - AANDELEN
PDF
Mandates27/07/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/05/2008
ONTSLAGEN - BENOEMINGEN
PDF
Registered office20/01/2006
MAATSCHAPPELIJKE ZETEL
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 2025-197,2 €↓
2024
Annual accounts 20246,7 k €↓
2023
Annual accounts 20239,2 k €↑
2022
Annual accounts 20222 k €↓
2020
Annual accounts 202021,2 k €↑
2019
Annual accounts 20191,6 k €↑
2018
Annual accounts 2018495,1 €↓
2017
Annual accounts 201766,8 k €↓
2015
Annual accounts 201568,3 k €↑
2014
Annual accounts 2014-1,9 k €↓
2013
Annual accounts 201336,7 k €↑
2012
Annual accounts 2012-13 k €↓
2011
Annual accounts 201116,8 k €↓
2010
Annual accounts 201049 k €↓
2009
Annual accounts 2009137,4 k €↑
2008
Annual accounts 200861,9 k €↑
2007
Annual accounts 200755,8 k €↓
2006
Annual accounts 200699,1 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

COMPERNOLLE CONSULTING

Overview

What does COMPERNOLLE CONSULTING do?

Trend over 18 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