NORMAL SITUATION

COMPACT MACHINERY

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Company — Normal situation.

Financial year 2025 · Closed on 31/12/2025

Net result718,9 k €+154,0 %over 1 year
Gross margin1,7 M €+57,2 %over 1 year
Equity2,1 M €+50,6 %over 1 year
Workforce4,8 ETP+20,0 %over 1 year

Identity

Source · BCE/KBO

COMPACT MACHINERY is a company registered in Belgium. It employs on average 4,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0891.830.569
Legal form
Private limited company
Contributed capital
243 600,00 €
Latest accounts
31/12/2025
Average workforce
4,8 ETP
Joint committees (3)
  • 149
  • 14904
  • 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 16 filings

Trend over 16 financial years

20252024202320222021
Income statement
Gross margin1,7 M €1,1 M €775,4 k €569,1 k €602 k €
EBITDA1,1 M €498,2 k €512,6 k €374,8 k €399,2 k €
Operating result977,7 k €405 k €400,1 k €288 k €301,1 k €
Net result718,9 k €283 k €286,8 k €200,5 k €185,8 k €
Balance sheet
Equity2,1 M €1,4 M €1,1 M €851,3 k €650,8 k €
Total assets2,6 M €4,6 M €4,6 M €4 M €5,2 M €
Cash661,8 k €759,4 k €388,7 k €1 M €1,4 M €
Debts426,7 k €3,2 M €3,4 M €3,2 M €4,6 M €
Other
Workforce4,8 ETP4,0 ETP4,3 ETP4,2 ETP3,5 ETP

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 12 ended

Active mandates

Carl Codron

Director · since 01 octobre 2024

Active

Ended mandates

BENOIT DUPONT

Mandate · since 01 janvier 2019

Ended
BENOIT DUPONT

Director · since 01 janvier 2019

Ended
Torfs ZENYA

Director · since 01 janvier 2019

Ended
ZENYA TORFS

bestuurder · since 01 janvier 2019

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/12/202301/12/202201/12/202101/12/202001/12/2019
Closing of the financial year31/12/202531/12/202430/11/202330/11/202230/11/202130/11/2020
Length of the financial year12 months13 months12 months12 months12 months12 months
Filing date22/07/202618/09/202527/03/202430/06/202322/06/202230/06/2021
General meeting19/06/202605/09/202529/02/202430/05/202313/05/202214/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202519/06/202622/07/2026FrenchPDF
Abridged model31/12/202405/09/202518/09/2025FrenchPDF
Abridged model30/11/202329/02/202427/03/2024DutchPDF
Abridged model30/11/202230/05/202330/06/2023DutchPDF
Abridged model30/11/202113/05/202222/06/2022DutchPDF
Abridged model30/11/202014/05/202130/06/2021DutchPDF
Abridged model30/11/201908/05/202023/05/2020DutchPDF
Abridged model30/11/201810/05/201927/05/2019DutchPDF
Abridged model30/11/201712/12/201718/12/2017DutchPDF
Abridged model30/11/201612/05/201719/05/2017DutchPDF
Abridged model31/12/201429/06/201520/07/2015DutchPDF
Abridged model31/12/201330/06/201401/07/2014DutchPDF
Abridged model15/08/201204/02/201308/02/2013DutchPDF
Abridged model15/08/201106/02/201223/02/2012FrenchPDF
Abridged model15/08/201007/02/201122/02/2011FrenchPDF
Abridged model15/08/200901/02/201025/02/2010FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 12 ended

Active mandates

Carl Codron

Director · since 01 octobre 2024

Active

Ended mandates

BENOIT DUPONT

Mandate · since 01 janvier 2019

Ended
BENOIT DUPONT

Director · since 01 janvier 2019

Ended
Torfs ZENYA

Director · since 01 janvier 2019

Ended
ZENYA TORFS

bestuurder · since 01 janvier 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution19/01/2026
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring28/10/2025
    DIVERS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Other02/01/2025
    DIVERS
    PDF
  • Other28/11/2024
    ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Mandates23/10/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/09/2023
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/03/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Other29/04/2016
    ANNEE COMPTABLE
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025718,9 k €↑
  2. 2024
    Annual accounts 2024283 k €↓
  3. 2023
    Annual accounts 2023286,8 k €↑
  4. 2022
    Annual accounts 2022200,5 k €↑
  5. 2021
    Annual accounts 2021185,8 k €↑
  6. 2020
    Annual accounts 2020135,9 k €↑
  7. 2019
    Annual accounts 201990,9 k €↑
  8. 2018
    Annual accounts 201888,8 k €↓
  9. 2017
    Annual accounts 2017115,5 k €↑
  10. 2016
    Annual accounts 2016-215,3 k €↓
  11. 2014
    Annual accounts 2014-16,2 k €↓
  12. 2013
    Annual accounts 201311,7 k €↓
  13. 2012
    Annual accounts 2012106,2 k €↑
  14. 2011
    Annual accounts 201127,7 k €↑
  15. 2010
    Annual accounts 20108,2 k €↓
  16. 2009
    Annual accounts 2009118,1 k €