OPENING OF BANKRUPTCY

KOMPROMIS

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Financial year 2021 · closed on 30/09/2021

Net result

-23,3 k €

+21.2% YoY

Gross margin

-89,9 €

-100.5% YoY

Equity

-54 k €

-75.8% YoY

Company — Opening of bankruptcy.

What does KOMPROMIS do?

KOMPROMIS is a Private company with limited liability incorporated in 2004. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Olen.

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0865.406.482

Incorporation

21/05/2004

Legal form

Private company with limited liability

Registered office

Herentalseweg 14
2250 Olen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/09/2021

Activities (NACE)

55301Camping grounds, recreational vehicle parks and trailer parks· main 56101Restaurants and mobile food service activities 56111Restaurants and mobile food service activities

Joint committees (1)

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-89,9 €	-100%	18,5 k €	-16.9%	22,2 k €	-65.8%	64,9 k €	-37.4%	103,7 k €	+32.9%	78 k €	-1.5%	79,2 k €	-6.5%	84,8 k €	+7.3%	79 k €	-2.6%	81,1 k €	-4.0%	84,5 k €	-2.4%	86,5 k €	+19.2%	72,6 k €	0.0%	72,6 k €	-2.9%	74,7 k €
EBITDA	-18,7 k €	-68.7%	-11,1 k €	-227%	8,7 k €	-64.4%	24,5 k €	-26.4%	33,4 k €	+69.6%	19,7 k €	-33.2%	29,4 k €	+16.8%	25,2 k €	-29.2%	35,6 k €	+117%	16,4 k €	-52.6%	34,7 k €	-6.1%	36,9 k €	+35.0%	27,3 k €	0.0%	27,3 k €	-35.9%	42,6 k €
Operating result	-24,8 k €	+2.2%	-25,4 k €	-148%	-10,2 k €	-291%	5,4 k €	-65.9%	15,7 k €	+170%	5,8 k €	-74.5%	22,7 k €	+188%	7,9 k €	-35.3%	12,2 k €	+299%	-6,1 k €	-162%	9,9 k €	-9.7%	11 k €	+418%	-3,4 k €	0.0%	-3,4 k €	-136%	9,6 k €
Net result	-23,3 k €	+21.2%	-29,5 k €	-102%	-14,6 k €	-2869%	526,7 €	-90.9%	5,8 k €	+608%	-1,1 k €	-108%	13,5 k €	+280%	3,6 k €	-48.1%	6,9 k €	+151%	-13,6 k €	-496%	3,4 k €	-77.5%	15,2 k €	+238%	-11 k €	0.0%	-11 k €	-239%	7,9 k €
Balance sheet
Equity	-54 k €	-75.8%	-30,7 k €	-2469%	-1,2 k €	-109%	13,4 k €	+4.1%	12,9 k €	+82.2%	7,1 k €	-13.9%	8,2 k €	+255%	-5,3 k €	+40.2%	-8,9 k €	+43.6%	-15,7 k €	-636%	-2,1 k €	+61.6%	-5,6 k €	+85.8%	-39,1 k €	0.0%	-39,1 k €	-39.2%	-28,1 k €
Total assets	60,5 k €	-45.0%	110 k €	+12.0%	98,2 k €	-23.9%	129,2 k €	-21.9%	165,3 k €	+22.8%	134,6 k €	+121%	61 k €	+5.4%	57,9 k €	+37.5%	42,1 k €	-31.6%	61,5 k €	-39.2%	101,2 k €	-14.4%	118,1 k €	-1.9%	120,4 k €	0.0%	120,4 k €	-19.3%	149,1 k €
Cash	22,1 k €	-38.7%	36 k €	+178%	12,9 k €	-26.4%	17,6 k €	-45.1%	32 k €	+78.0%	18 k €	+11.8%	16,1 k €	-49.6%	32 k €	+204%	10,5 k €	-2.9%	10,8 k €	-10.4%	12,1 k €	+66.0%	7,3 k €	+25.9%	5,8 k €	0.0%	5,8 k €	+56.1%	3,7 k €
Debts	114,5 k €	-18.6%	140,7 k €	+41.5%	99,4 k €	-14.0%	115,6 k €	-24.2%	152,4 k €	+19.5%	127,5 k €	+142%	52,8 k €	-16.5%	63,1 k €	+24.0%	50,9 k €	-34.0%	77,2 k €	-25.2%	103,3 k €	-16.5%	123,7 k €	-22.4%	159,5 k €	0.0%	159,5 k €	-10.0%	177,2 k €
Other
Workforce	–		–		–		–		–		1,7 ETP	+6.2%	1,6 ETP	-20.0%	2,0 ETP	0.0%	2,0 ETP	+11.1%	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP	+28.6%	1,4 ETP	0.0%	1,4 ETP	+7.7%	1,3 ETP

Governance

Board of directors

Seen on filing of 30/09/2021 · 1 active · 9 ended

Active mandates

Koenraad Vetters

Director

Active

Ended mandates

Ingeborg VAN DEN BRUEL

Manager · since 21 mai 2014

Ended

Koenraad VETTERS

Manager · since 11 mai 2005

Ended

Koenraad Vetters

Manager · since 01 avril 2005

Ended

Inge Van den Bruel

Mandate

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016	01/10/2015
Closing of the financial year	30/09/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017	30/09/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/04/2022	09/03/2021	23/04/2020	05/03/2019	25/04/2018	10/05/2017
General meeting	07/03/2022	05/03/2021	05/03/2020	05/03/2019	05/03/2018	05/03/2017
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	30/09/2021	07/03/2022	08/04/2022	Dutch	PDF
Micro model	30/09/2020	05/03/2021	09/03/2021	Dutch	PDF
Micro model	30/09/2019	05/03/2020	23/04/2020	Dutch	PDF
Micro model	30/09/2018	05/03/2019	05/03/2019	Dutch	PDF
Micro model	30/09/2017	05/03/2018	25/04/2018	Dutch	PDF
Abridged model	30/09/2016	05/03/2017	10/05/2017	Dutch	PDF
Abridged model	30/09/2015	05/03/2016	15/03/2016	Dutch	PDF
Abridged model	30/09/2014	05/03/2015	29/04/2015	Dutch	PDF
Abridged model	30/09/2013	15/03/2014	01/04/2014	Dutch	PDF
Abridged model	30/09/2012	15/03/2013	20/03/2013	Dutch	PDF
Abridged model	30/09/2011	15/03/2012	21/03/2012	Dutch	PDF
Abridged model	30/09/2010	05/03/2011	14/03/2011	Dutch	PDF
Abridged model	30/09/2009	15/03/2010	15/03/2010	Dutch	PDF
Abridged model	30/09/2008	15/03/2009	23/03/2009	Dutch	PDF
Abridged model	30/09/2007	15/03/2008	18/03/2008	Dutch	PDF

Estimate

Indicative valuation

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 30/09/2021 · 1 active · 9 ended

Active mandates

Koenraad Vetters

Director

Active

Ended mandates

Ingeborg VAN DEN BRUEL

Manager · since 21 mai 2014

Ended

Koenraad VETTERS

Manager · since 11 mai 2005

Ended

Koenraad Vetters

Manager · since 01 avril 2005

Ended

Inge Van den Bruel

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/05/2005
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other04/06/2004
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

2021
Annual accounts 2021-23,3 k €↑
2020
Annual accounts 2020-29,5 k €↓
2019
Annual accounts 2019-14,6 k €↓
2018
Annual accounts 2018526,7 €↓
2017
Annual accounts 20175,8 k €↑
2016
Annual accounts 2016-1,1 k €↓
2015
Annual accounts 201513,5 k €↑
2014
Annual accounts 20143,6 k €↓
2013
Annual accounts 20136,9 k €↑
2012
Annual accounts 2012-13,6 k €↓
2011
Annual accounts 20113,4 k €↓
2010
Annual accounts 201015,2 k €↑
2009
Annual accounts 2009-11 k €↑
2008
Annual accounts 2008-11 k €↓
2007
Annual accounts 20077,9 k €
21/05/2004
IncorporationPrivate company with limited liability

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

KOMPROMIS

Overview

What does KOMPROMIS do?

Trend over 15 financial years

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