ACTIVE

COMPASS CONSULTING

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Financial year 2024 · closed on 31/12/2024

Net result

15,9 k €

+19.4% YoY

Gross margin

24,5 k €

+18.6% YoY

Equity

428,6 k €

+3.8% YoY

What does COMPASS CONSULTING do?

COMPASS CONSULTING is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Molenbeek-Saint-Jean.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0886.840.514

Incorporation

15/01/2007

Legal form

Private limited company

Registered office

Rue Alfred Dubois 25
1080 Molenbeek-Saint-Jean · BruxellesSee on map

Contributed capital

318 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 64200Activities of holding companies 64210Activities of holding companies 74151Specialised design activities

Signals

ProfitablePositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	24,5 k €	+18.6%	20,7 k €	-36.8%	32,7 k €	-0.6%	32,9 k €	+235%	9,8 k €	-36.3%	15,4 k €	+516%	-3,7 k €	-143%	8,7 k €	-4.2%	9,1 k €	-18.3%	11,1 k €	-15.0%	13,1 k €	+57.9%	8,3 k €	-52.7%	17,5 k €	-2.2%	17,9 k €	+124%	8 k €	-79.8%	39,6 k €	-56.0%	90 k €	-8.5%	98,4 k €
EBITDA	23,5 k €	+19.4%	19,7 k €	-38.1%	31,8 k €	+2.3%	31,1 k €	+217%	9,8 k €	-32.5%	14,5 k €	+459%	-4,1 k €	-147%	8,7 k €	-4.2%	9,1 k €	-18.3%	11,1 k €	-15.0%	13,1 k €	+57.9%	8,3 k €	-52.7%	17,5 k €	-2.2%	17,9 k €	+124%	8 k €	-79.8%	39,6 k €	-55.1%	88,1 k €	-9.6%	97,4 k €
Operating result	23,5 k €	+19.2%	19,7 k €	-36.3%	30,9 k €	+2.4%	30,2 k €	+239%	8,9 k €	-34.7%	13,6 k €	+339%	-5,7 k €	-171%	8 k €	-4.5%	8,4 k €	-19.5%	10,4 k €	-15.9%	12,4 k €	+49.1%	8,3 k €	-46.8%	15,6 k €	+19.1%	13,1 k €	+313%	3,2 k €	-90.9%	34,7 k €	-58.3%	83,2 k €	-11.9%	94,5 k €
Net result	15,9 k €	+19.4%	13,3 k €	-33.0%	19,8 k €	+9.3%	18,1 k €	+1007%	1,6 k €	-70.8%	5,6 k €	+298%	-2,8 k €	+58.5%	-6,8 k €	-5.9%	-6,4 k €	-26.5%	-5,1 k €	-106%	-2,5 k €	+66.8%	-7,4 k €	+35.7%	-11,6 k €	+28.8%	-16,2 k €	-23622%	69 €	-99.5%	14,7 k €	-56.0%	33,4 k €	-28.2%	46,5 k €
Balance sheet
Equity	428,6 k €	+3.8%	412,8 k €	+3.3%	399,5 k €	+5.2%	379,7 k €	+5.0%	361,6 k €	+0.5%	359,9 k €	+1.6%	354,3 k €	-0.8%	357,1 k €	-1.9%	364 k €	-1.7%	370,4 k €	-1.4%	375,5 k €	-0.7%	378 k €	-1.9%	385,4 k €	-2.9%	397 k €	-3.9%	413,2 k €	+0.0%	413,1 k €	+3.7%	398,4 k €	+512%	65,1 k €
Total assets	1,6 M €	+1.3%	1,6 M €	+0.9%	1,6 M €	-9.3%	1,7 M €	-1.0%	1,8 M €	+0.4%	1,8 M €	-3.8%	1,8 M €	-1.4%	1,9 M €	+10.2%	1,7 M €	+2.5%	1,6 M €	+0.7%	1,6 M €	-2.1%	1,7 M €	+3.1%	1,6 M €	+0.7%	1,6 M €	+2.3%	1,6 M €	+5.1%	1,5 M €	+33.9%	1,1 M €	+47.9%	751,4 k €
Cash	49,2 k €	+197%	16,6 k €	-19.1%	20,5 k €	-82.0%	113,7 k €	+9.3%	104 k €	+448%	19 k €	-68.4%	60,2 k €	+25.2%	48 k €	-44.2%	86,1 k €	+1.4%	84,9 k €	+16.0%	73,2 k €	-24.6%	97 k €	+506%	16 k €	+386%	3,3 k €	-81.2%	17,5 k €	-39.9%	29,1 k €	+308%	7,1 k €	-75.8%	29,4 k €
Debts	1,2 M €	+0.4%	1,2 M €	+0.5%	1,2 M €	-13.3%	1,4 M €	-2.7%	1,4 M €	+0.3%	1,4 M €	-5.2%	1,5 M €	-1.8%	1,5 M €	+13.6%	1,3 M €	+3.7%	1,3 M €	+1.3%	1,3 M €	-2.5%	1,3 M €	+4.7%	1,2 M €	+1.9%	1,2 M €	+5.3%	1,1 M €	+7.1%	1,1 M €	+52.3%	699,7 k €	+9.6%	638,4 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 31/12/2024 · 2 active · 5 ended

Active mandates

Bastiaan IN HET VELD

Managing director · since 15 juin 2019

Active

Alousius IN HET VELD

Managing director · since 15 janvier 2007

Active

Ended mandates

Bastiaan IN HET VELD

Director · since 15 juin 2019

Ended

ALOUISIUS ANTONIUS IN HET VELD

Director · since 15 janvier 2007

Ended

ALOUISIUS IN HET VELD

Administrator - manager · since 15 janvier 2007

Ended

Alousius Antonius IN HET VELD

Director · since 15 janvier 2007

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/06/2025	26/08/2024	03/10/2023	29/09/2022	17/08/2021	31/08/2020
General meeting	20/06/2025	23/08/2024	17/06/2023	18/06/2022	19/06/2021	20/06/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	20/06/2025	25/06/2025	Dutch	PDF
Abridged model	31/12/2023	23/08/2024	26/08/2024	Dutch	PDF
Abridged model	31/12/2022	17/06/2023	03/10/2023	Dutch	PDF
Abridged model	31/12/2021	18/06/2022	29/09/2022	Dutch	PDF
Abridged model	31/12/2020	19/06/2021	17/08/2021	Dutch	PDF
Abridged model	31/12/2019	20/06/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	15/06/2019	26/06/2019	Dutch	PDF
Abridged model	31/12/2017	23/06/2018	25/02/2019	Dutch	PDF
Abridged model	31/12/2016	22/06/2017	25/02/2019	Dutch	PDF
Abridged model	31/12/2015	23/06/2016	28/03/2017	Dutch	PDF
Abridged model	31/12/2014	28/06/2015	14/12/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	14/12/2015	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	01/09/2015	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	06/09/2013	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	05/09/2013	Dutch	PDF
Abridged model	31/12/2009	13/05/2010	05/09/2013	Dutch	PDF
Abridged model	31/12/2008	14/05/2009	31/12/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	24/11/2008	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 31/12/2024 · 2 active · 5 ended

Active mandates

Bastiaan IN HET VELD

Managing director · since 15 juin 2019

Active

Alousius IN HET VELD

Managing director · since 15 janvier 2007

Active

Ended mandates

Bastiaan IN HET VELD

Director · since 15 juin 2019

Ended

ALOUISIUS ANTONIUS IN HET VELD

Director · since 15 janvier 2007

Ended

ALOUISIUS IN HET VELD

Administrator - manager · since 15 janvier 2007

Ended

Alousius Antonius IN HET VELD

Director · since 15 janvier 2007

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Registered office19/12/2017
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares20/02/2008
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other05/02/2007
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

2024
Annual accounts 202415,9 k €↑
2023
Annual accounts 202313,3 k €↓
2022
Annual accounts 202219,8 k €↑
2021
Annual accounts 202118,1 k €↑
2020
Annual accounts 20201,6 k €↓
2019
Annual accounts 20195,6 k €↑
2018
Annual accounts 2018-2,8 k €↑
2017
Annual accounts 2017-6,8 k €↓
2016
Annual accounts 2016-6,4 k €↓
2015
Annual accounts 2015-5,1 k €↓
2014
Annual accounts 2014-2,5 k €↑
2013
Annual accounts 2013-7,4 k €↑
2012
Annual accounts 2012-11,6 k €↑
2011
Annual accounts 2011-16,2 k €↓
2010
Annual accounts 201069 €↓
2009
Annual accounts 200914,7 k €↓
2008
Annual accounts 200833,4 k €↓
2007
Annual accounts 200746,5 k €
15/01/2007
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

COMPASS CONSULTING

Overview

What does COMPASS CONSULTING do?

Trend over 18 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