ACTIVE

KMO KOMPAS

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Financial year 2025 · closed on 30/06/2025

Net result

21,6 k €

+138.0% YoY

Gross margin

40 k €

+67.1% YoY

Equity

139 k €

+18.4% YoY

What does KMO KOMPAS do?

KMO KOMPAS is a Private limited company incorporated in 2005. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Avelgem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0873.019.992

Incorporation

07/04/2005

Legal form

Private limited company

Registered office

Heye 6
8581 Avelgem · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Activities (NACE)

69201Accounting, bookkeeping and auditing activities; tax consultancy· main 69202Accounting, bookkeeping and auditing activities; tax consultancy

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	40 k €	+67.1%	24 k €	+36.5%	17,6 k €	+35.8%	12,9 k €	-39.5%	21,4 k €	+46.5%	14,6 k €	-23.0%	19 k €	-30.3%	27,2 k €	-11.0%	30,5 k €	+17.4%	26 k €	+74.0%	15 k €	+59.8%	9,4 k €	-6.7%	10 k €	-45.2%	18,3 k €	+3764%	-500 €	+21.6%	-638 €	-22.7%	-520,1 €	-107%	7,4 k €	+1.8%	7,3 k €
EBITDA	38,3 k €	+71.6%	22,3 k €	+35.9%	16,4 k €	+46.4%	11,2 k €	-45.5%	20,6 k €	+45.0%	14,2 k €	-22.5%	18,3 k €	-31.5%	26,7 k €	-10.4%	29,8 k €	+17.9%	25,3 k €	+76.0%	14,4 k €	+63.7%	8,8 k €	-7.2%	9,5 k €	-46.3%	17,6 k €	+1725%	-1,1 k €	-990%	-99,5 €	+88.5%	-867,6 €	-113%	6,9 k €	+0.6%	6,9 k €
Operating result	31 k €	+120%	14,1 k €	+68.0%	8,4 k €	+88.6%	4,5 k €	-73.9%	17 k €	+137%	7,2 k €	-34.3%	10,9 k €	-44.0%	19,5 k €	-14.9%	22,9 k €	+12.6%	20,4 k €	+43.3%	14,2 k €	+73.8%	8,2 k €	-7.1%	8,8 k €	-48.8%	17,2 k €	+1687%	-1,1 k €	-990%	-99,5 €	+88.5%	-867,6 €	-113%	6,9 k €	+0.6%	6,9 k €
Net result	21,6 k €	+138%	9,1 k €	+71.7%	5,3 k €	+601%	753,3 €	-94.1%	12,7 k €	+169%	4,7 k €	-43.7%	8,4 k €	-40.5%	14,1 k €	-29.9%	20,1 k €	+18.2%	17 k €	+30.7%	13 k €	+79.4%	7,3 k €	-11.4%	8,2 k €	-52.2%	17,2 k €	+1611%	-1,1 k €	-489%	-192,5 €	+99.1%	-21 k €	-486%	5,4 k €	+1.8%	5,3 k €
Balance sheet
Equity	139 k €	+18.4%	117,4 k €	+8.4%	108,4 k €	+5.1%	103,1 k €	+0.7%	102,3 k €	+14.2%	89,6 k €	+5.6%	84,9 k €	+11.0%	76,5 k €	+22.6%	62,4 k €	+31.0%	47,6 k €	+34.7%	35,3 k €	+20.2%	29,4 k €	+13.3%	25,9 k €	+46.1%	17,8 k €	+2864%	598,8 €	-65.5%	1,7 k €	-10.0%	1,9 k €	-91.6%	22,9 k €	+31.1%	17,5 k €
Total assets	151,6 k €	+19.6%	126,8 k €	+3.6%	122,4 k €	+4.0%	117,6 k €	+5.0%	112 k €	+12.9%	99,2 k €	+3.0%	96,3 k €	+1.8%	94,6 k €	+2.9%	92 k €	+15.3%	79,8 k €	+74.1%	45,8 k €	+30.6%	35,1 k €	+25.2%	28 k €	+44.5%	19,4 k €	+1036%	1,7 k €	-59.5%	4,2 k €	-84.2%	26,6 k €	-10.7%	29,8 k €	+13.2%	26,3 k €
Cash	100,7 k €	+57.1%	64,1 k €	+65.2%	38,8 k €	+44.7%	26,8 k €	-18.9%	33,1 k €	-22.8%	42,8 k €	+13.8%	37,6 k €	+31.1%	28,7 k €	-23.7%	37,6 k €	+14.7%	32,8 k €	+37.7%	23,8 k €	+45.9%	16,3 k €	+110%	7,8 k €	-57.5%	18,3 k €	+77870%	23,5 €	-99.4%	4,2 k €	+454%	754,2 €	+49.6%	504,3 €	-89.9%	5 k €
Debts	12,4 k €	+35.1%	9,2 k €	-33.7%	13,8 k €	-3.8%	14,4 k €	+50.5%	9,5 k €	+1.1%	9,4 k €	-17.2%	11,4 k €	-37.0%	18,1 k €	-38.8%	29,5 k €	-6.3%	31,5 k €	+220%	9,8 k €	+95.4%	5 k €	+248%	1,4 k €	+117%	666,5 €	+373%	140,8 €	-94.3%	2,5 k €	-89.6%	23,7 k €	+300%	5,9 k €	-24.8%	7,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 7 ended

Active mandates

Petra Delobelle

Director · since 13 février 2012

Active

Ended mandates

Petra Delobelle

Manager · since 13 février 2012

Ended

Godelieve Lobeau

Manager · since 15 novembre 2008

Ended

Bernard Goesaert

Manager · since 31 mars 2005 · until 15 novembre 2008

Ended

Bernard Goesaert

Manager · since 31 mars 2005

Ended

At this address

Other companies at this address

Company	CBE no.
AGRICO● Active	0475.203.988
DE CLERCQ GUY & MAES MARIA● Active	0644.025.263

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/01/2026	06/01/2025	02/01/2024	24/02/2023	31/01/2022	29/01/2021
General meeting	06/12/2025	07/12/2024	02/12/2023	03/12/2022	04/12/2021	05/12/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	06/12/2025	05/01/2026	Dutch	PDF
Micro model	30/06/2024	07/12/2024	06/01/2025	Dutch	PDF
Micro model	30/06/2023	02/12/2023	02/01/2024	Dutch	PDF
Micro model	30/06/2022	03/12/2022	24/02/2023	Dutch	PDF
Micro model	30/06/2021	04/12/2021	31/01/2022	Dutch	PDF
Micro model	30/06/2020	05/12/2020	29/01/2021	Dutch	PDF
Micro model	30/06/2019	07/12/2019	27/01/2020	Dutch	PDF
Micro model	30/06/2018	01/12/2018	30/01/2019	Dutch	PDF
Abridged model	30/06/2017	02/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	03/12/2016	24/01/2017	Dutch	PDF
Abridged model	30/06/2015	05/12/2015	31/01/2016	Dutch	PDF
Abridged model	30/06/2014	06/12/2014	07/01/2015	Dutch	PDF
Abridged model	30/06/2013	07/12/2013	04/02/2014	Dutch	PDF
Abridged model	30/06/2012	01/12/2012	30/01/2013	Dutch	PDF
Abridged model	30/06/2011	03/12/2011	27/01/2012	Dutch	PDF
Abridged model	30/06/2010	31/01/2011	14/02/2011	Dutch	PDF
Abridged model	30/06/2009	16/01/2010	10/02/2010	Dutch	PDF
Abridged model	30/06/2008	17/01/2009	12/02/2009	Dutch	PDF
Abridged model	30/06/2007	01/12/2007	27/12/2007	Dutch	PDF
Abridged model	30/06/2006	13/01/2007	13/02/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2025 · 1 active · 7 ended

Active mandates

Petra Delobelle

Director · since 13 février 2012

Active

Ended mandates

Petra Delobelle

Manager · since 13 février 2012

Ended

Godelieve Lobeau

Manager · since 15 novembre 2008

Ended

Bernard Goesaert

Manager · since 31 mars 2005 · until 15 novembre 2008

Ended

Bernard Goesaert

Manager · since 31 mars 2005

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/04/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/02/2016
BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates22/03/2012
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other15/04/2005
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 202521,6 k €↑
2024
Annual accounts 20249,1 k €↑
2023
Annual accounts 20235,3 k €↑
2022
Annual accounts 2022753,3 €↓
2021
Annual accounts 202112,7 k €↑
2020
Annual accounts 20204,7 k €↓
2019
Annual accounts 20198,4 k €↓
2018
Annual accounts 201814,1 k €↓
2017
Annual accounts 201720,1 k €↑
2016
Annual accounts 201617 k €↑
2015
Annual accounts 201513 k €↑
2014
Annual accounts 20147,3 k €↓
2013
Annual accounts 20138,2 k €↓
2012
Annual accounts 201217,2 k €↑
2011
Annual accounts 2011-1,1 k €↓
2010
Annual accounts 2010-192,5 €↑
2009
Annual accounts 2009-21 k €↓
2008
Annual accounts 20085,4 k €↑
2007
Annual accounts 20075,3 k €
07/04/2005
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

KMO KOMPAS

Overview

What does KMO KOMPAS do?

Trend over 19 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