COMPANEA
0883.340.594 · rovalta.com · 21/09/2026
ACTIVE
COMPANEA
Financial year 2025 · closed on 31/12/2025
Net result
-946 €
+79.4% YoY
Gross margin
-1,3 k €
-27.2% YoY
Equity
63,6 k €
-1.5% YoY
Overview
What does COMPANEA do?
COMPANEA is a Private company with limited liability incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Ottignies-Louvain-la-Neuve.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0883.340.594
Incorporation
06/09/2006
Legal form
Private company with limited liability
Registered office
Rue de la Citronnelle 13
1348 Ottignies-Louvain-la-Neuve · WallonieSee on map
1348 Ottignies-Louvain-la-Neuve · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
Solid equityLow riskGood liquidity
Available with a Rovalta subscriptionTry for 7 days
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 | -1,3 k € | -27.2% | -1 k € | -44.2% | -693,5 € | +74.7% | -2,7 k € | -313% | 1,3 k € | -62.7% | 3,4 k € | +70.1% | 2 k € | +56.0% | 1,3 k € | +185% | -1,5 k € | -188% | 1,7 k € | -97.6% | 72,1 k € | +80.9% | 39,9 k € | -61.2% | 102,8 k € | +453% | -29,2 k € | +7.5% | -31,5 k € | -96.7% | -16 k € | -155% | 29 k € | -16.6% | 34,8 k € | -68.3% | 109,6 k € |
| EBITDA | -2 k € | -24.1% | -1,6 k € | -12.7% | -1,5 k € | +46.9% | -2,7 k € | -402% | 904,8 € | -68.0% | 2,8 k € | +74.2% | 1,6 k € | +82.4% | 890,7 € | +139% | -2,3 k € | -626% | 437,5 € | -99.4% | 71,3 k € | +82.6% | 39,1 k € | -61.4% | 101,1 k € | +438% | -29,9 k € | +9.2% | -33 k € | -87.8% | -17,6 k € | -165% | 26,9 k € | -21.0% | 34 k € | -68.5% | 107,9 k € |
| Operating result | -2,7 k € | +38.1% | -4,3 k € | +52.8% | -9,1 k € | +12.3% | -10,4 k € | -53.8% | -6,8 k € | -39.8% | -4,8 k € | +19.9% | -6 k € | +22.9% | -7,8 k € | +28.9% | -11 k € | -23.0% | -9 k € | -114% | 61,9 k € | +109% | 29,6 k € | -67.9% | 92,4 k € | +315% | -42,9 k € | +7.9% | -46,6 k € | -48.8% | -31,3 k € | -297% | 15,9 k € | -45.9% | 29,3 k € | -69.6% | 96,6 k € |
| Net result | -946 € | +79.4% | -4,6 k € | +38.8% | -7,5 k € | +12.8% | -8,6 k € | -22.9% | -7 k € | -27.1% | -5,5 k € | +11.1% | -6,2 k € | +23.5% | -8,1 k € | +28.9% | -11,4 k € | +29.0% | -16,1 k € | -146% | 35,2 k € | +39.8% | 25,2 k € | -72.5% | 91,5 k € | +311% | -43,3 k € | +7.8% | -47 k € | -47.6% | -31,8 k € | -396% | 10,8 k € | -31.6% | 15,7 k € | -76.7% | 67,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 63,6 k € | -1.5% | 64,6 k € | -6.6% | 69,2 k € | -9.8% | 76,7 k € | -10.1% | 85,3 k € | -7.6% | 92,3 k € | -5.6% | 97,8 k € | -6.0% | 104 k € | -7.2% | 112,2 k € | -9.2% | 123,6 k € | -11.5% | 139,7 k € | +33.7% | 104,5 k € | +31.7% | 79,3 k € | +754% | -12,1 k € | -139% | 31,2 k € | -60.1% | 78,2 k € | -28.9% | 110,1 k € | +10.8% | 99,3 k € | +15.5% | 86 k € |
| Total assets | 72,1 k € | +1.4% | 71,1 k € | -2.5% | 72,9 k € | -9.5% | 80,5 k € | -8.4% | 87,9 k € | -10.1% | 97,8 k € | -2.1% | 99,9 k € | -4.0% | 104 k € | -10.8% | 116,7 k € | -22.3% | 150,1 k € | -11.4% | 169,4 k € | +52.3% | 111,3 k € | -36.7% | 175,7 k € | +65.5% | 106,2 k € | -13.3% | 122,4 k € | -11.7% | 138,7 k € | -6.9% | 149 k € | +2.1% | 145,8 k € | -5.9% | 154,9 k € |
| Cash | 1,8 k € | +103% | 885,3 € | +2894% | 29,6 € | -98.9% | 2,6 k € | -77.6% | 11,6 k € | +56.7% | 7,4 k € | +28.1% | 5,8 k € | -39.3% | 9,5 k € | +2752% | 334,6 € | -93.9% | 5,5 k € | -71.7% | 19,5 k € | +26.4% | 15,5 k € | -58.7% | 37,4 k € | +213% | 12 k € | +59.5% | 7,5 k € | -67.0% | 22,7 k € | -2.6% | 23,3 k € | -65.2% | 66,9 k € | +78.5% | 37,5 k € |
| Debts | 8,4 k € | +29.8% | 6,5 k € | +76.5% | 3,7 k € | -4.4% | 3,8 k € | +48.8% | 2,6 k € | -52.7% | 5,5 k € | +166% | 2 k € | – | 4,5 k € | -82.9% | 26,6 k € | -10.7% | 29,8 k € | +341% | 6,8 k € | -93.0% | 96,4 k € | -18.5% | 118,3 k € | +29.7% | 91,2 k € | +50.9% | 60,5 k € | +55.4% | 38,9 k € | -16.4% | 46,5 k € | -32.5% | 68,9 k € | ||
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 · 1 active
Active mandates
BENOIT MARAITE
ActiveFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro 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 | 28/08/2026 | 27/09/2025 | 22/09/2024 | 27/04/2024 | 24/01/2023 | 20/12/2021 |
| General meeting | 28/06/2026 | 28/06/2025 | 28/06/2024 | 29/12/2023 | 29/12/2022 | 10/09/2021 |
| 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 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 28/06/2026 | 28/08/2026 | French | |
| Micro model | 31/12/2024 | 28/06/2025 | 27/09/2025 | French | |
| Micro model | 31/12/2023 | 28/06/2024 | 22/09/2024 | French | |
| Micro model | 31/12/2022 | 29/12/2023 | 27/04/2024 | French | |
| Micro model | 31/12/2021 | 29/12/2022 | 24/01/2023 | French | |
| Abridged model | 31/12/2020 | 10/09/2021 | 20/12/2021 | French | |
| Abridged model | 31/12/2019 | 08/09/2020 | 20/11/2020 | French | |
| Abridged model | 31/12/2018 | 02/10/2019 | 10/10/2019 | French | |
| Abridged model | 31/12/2017 | 02/05/2019 | 06/06/2019 | French | |
| Abridged model | 31/12/2016 | 20/11/2017 | 05/01/2018 | French | |
| Abridged model | 31/12/2015 | 19/11/2016 | 28/11/2016 | French | |
| Abridged model | 31/12/2014 | 08/05/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 19/09/2014 | 29/09/2014 | French | |
| Abridged model | 31/12/2012 | 07/09/2013 | 17/09/2013 | French | |
| Abridged model | 31/12/2011 | 05/10/2012 | 21/11/2012 | French | |
| Abridged model | 31/12/2010 | 25/01/2012 | 22/02/2012 | French | |
| Abridged model | 31/12/2009 | 14/05/2010 | 08/10/2010 | French | |
| Abridged model | 31/12/2008 | 08/05/2009 | 27/07/2009 | French | |
| Abridged model | 31/12/2007 | 09/05/2008 | 22/08/2008 | French |
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 · 1 active
Active mandates
BENOIT MARAITE
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-946 €↑
- 2024Annual accounts 2024-4,6 k €↑
- 2023Annual accounts 2023-7,5 k €↑
- 2022Annual accounts 2022-8,6 k €↓
- 2021Annual accounts 2021-7 k €↓
- 2020Annual accounts 2020-5,5 k €↑
- 2019Annual accounts 2019-6,2 k €↑
- 2018Annual accounts 2018-8,1 k €↑
- 2017Annual accounts 2017-11,4 k €↑
- 2016Annual accounts 2016-16,1 k €↓
- 2015Annual accounts 201535,2 k €↑
- 2014Annual accounts 201425,2 k €↓
- 2013Annual accounts 201391,5 k €↑
- 2012Annual accounts 2012-43,3 k €↑
- 2011Annual accounts 2011-47 k €↓
- 2010Annual accounts 2010-31,8 k €↓
- 2009Annual accounts 200910,8 k €↓
- 2008Annual accounts 200815,7 k €↓
- 2007Annual accounts 200767,4 k €
- 06/09/2006IncorporationPrivate company with limited liability