DE COMPTOIR
0893.606.263 · rovalta.com · 23/09/2026
ACTIVE
DE COMPTOIR
Financial year 2025 · closed on 30/06/2025
Net result
-45,4 k €
-8.9% YoY
Gross margin
216,5 k €
-8.6% YoY
Equity
-64,4 k €
-238.3% YoY
Workforce
4,7 ETP
-7.8% YoY
Overview
What does DE COMPTOIR do?
DE COMPTOIR is a Public limited company incorporated in 2007. Its registered office is in Antwerpen. It employs on average 4,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0893.606.263
Incorporation
21/11/2007
Legal form
Public limited company
Registered office
Cederlaan 64
2610 Antwerpen · FlandreSee on map
2610 Antwerpen · FlandreSee on map
Contributed capital
100 000,00 €
Latest accounts
30/06/2025
Average workforce
4,7 ETP
Joint committees (1)
- 302
Signals
Healthy social debts
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 216,5 k € | -8.6% | 236,8 k € | -0.6% | 238,1 k € | +4.2% | 228,5 k € | +120% | 103,8 k € | -31.8% | 152,2 k € | -38.1% | 245,8 k € | +12.8% | 218 k € | -2.3% | 223,1 k € | +7.4% | 207,7 k € | +21.8% | 170,6 k € | +3.4% | 165 k € | -4.1% | 172 k € | +10.8% | 155,3 k € | +41.2% | 110 k € | +56.7% | 70,2 k € | -65.1% | 201,1 k € |
| EBITDA | -38,7 k € | -15.4% | -33,5 k € | -1400% | 2,6 k € | -89.4% | 24,3 k € | +18.8% | 20,4 k € | +158% | -35,4 k € | -434% | 10,6 k € | -50.8% | 21,6 k € | +585% | -4,4 k € | -178% | 5,7 k € | -80.9% | 30 k € | +129% | 13,1 k € | -66.9% | 39,5 k € | +4.4% | 37,9 k € | +22.4% | 30,9 k € | +247% | -21 k € | -246% | 14,4 k € |
| Operating result | -43,1 k € | -13.7% | -37,9 k € | -1837% | -2 k € | -111% | 17,8 k € | +35.4% | 13,2 k € | +127% | -48,7 k € | -1828% | -2,5 k € | -155% | 4,6 k € | +125% | -18 k € | -313% | -4,4 k € | -116% | 27,9 k € | +148% | 11,2 k € | -38.7% | 18,4 k € | +399% | 3,7 k € | +180% | -4,6 k € | +91.8% | -56,2 k € | -75.2% | -32,1 k € |
| Net result | -45,4 k € | -8.9% | -41,6 k € | -1285% | -3 k € | -122% | 13,5 k € | +37.5% | 9,8 k € | +119% | -51,2 k € | -1074% | -4,4 k € | -264% | 2,7 k € | +112% | -21,4 k € | +3.7% | -22,3 k € | -169% | 32,2 k € | +168% | 12 k € | -33.9% | 18,2 k € | +137% | 7,7 k € | +239% | -5,5 k € | +90.4% | -57,4 k € | -71.1% | -33,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | -64,4 k € | -238% | -19 k € | -184% | 22,6 k € | -11.7% | 25,6 k € | +111% | 12,2 k € | +414% | 2,4 k € | -95.6% | 53,6 k € | -7.5% | 57,9 k € | +4.8% | 55,3 k € | -27.9% | 76,7 k € | +4.2% | 73,6 k € | +77.8% | 41,4 k € | +40.9% | 29,4 k € | +162% | 11,2 k € | +215% | 3,6 k € | -60.7% | 9 k € | -86.4% | 66,4 k € |
| Total assets | 43,2 k € | -22.0% | 55,3 k € | -36.5% | 87,1 k € | -43.4% | 154 k € | +48.0% | 104 k € | +20.1% | 86,6 k € | -19.7% | 107,8 k € | +1.0% | 106,7 k € | +12.6% | 94,8 k € | -31.9% | 139,3 k € | +30.6% | 106,6 k € | +31.2% | 81,2 k € | -28.6% | 113,7 k € | -3.4% | 117,7 k € | +13.0% | 104,2 k € | -16.6% | 124,9 k € | -29.6% | 177,5 k € |
| Cash | 10,1 k € | -43.2% | 17,8 k € | -60.9% | 45,6 k € | -54.3% | 99,6 k € | +59.4% | 62,5 k € | +58.2% | 39,5 k € | -15.7% | 46,9 k € | +8.0% | 43,4 k € | +60.8% | 27 k € | -46.8% | 50,7 k € | -39.1% | 83,3 k € | +38.7% | 60,1 k € | -36.4% | 94,4 k € | +19.1% | 79,3 k € | +182% | 28,1 k € | +69.1% | 16,6 k € | -43.8% | 29,6 k € |
| Debts | 107,6 k € | +44.6% | 74,4 k € | +16.2% | 64 k € | -49.9% | 127,6 k € | +40.0% | 91,1 k € | +9.1% | 83,5 k € | +56.1% | 53,5 k € | +11.3% | 48,1 k € | +24.0% | 38,8 k € | -37.3% | 61,8 k € | +91.5% | 32,3 k € | -16.5% | 38,7 k € | -53.5% | 83,2 k € | -21.4% | 105,8 k € | +5.9% | 99,9 k € | -13.1% | 115 k € | +4.3% | 110,3 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 4,7 ETP | -7.8% | 5,1 ETP | -21.5% | 6,5 ETP | – | – | – | – | – | – | 5,6 ETP | +12.0% | 5,0 ETP | +2.0% | 4,9 ETP | +36.1% | 3,6 ETP | -5.3% | 3,8 ETP | +65.2% | 2,3 ETP | 0.0% | 2,3 ETP | -11.5% | 2,6 ETP | |||||||
Governance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 24 ended
Active mandates
Evelien Luypaert
ActiveEnded mandates
Evelien Luypaert
EndedWendy Degendt
EndedYannick Mirella Haaren
EndedNancy Annaert
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged 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 | 27/01/2026 | 03/02/2025 | 27/02/2024 | 21/12/2022 | 12/01/2022 | 27/01/2021 |
| General meeting | 05/12/2025 | 06/12/2024 | 05/02/2024 | 13/12/2022 | 03/12/2021 | 25/01/2021 |
| 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
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Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 05/12/2025 | 27/01/2026 | Dutch | |
| Abridged model | 30/06/2024 | 06/12/2024 | 03/02/2025 | Dutch | |
| Abridged model | 30/06/2023 | 05/02/2024 | 27/02/2024 | Dutch | |
| Micro model | 30/06/2022 | 13/12/2022 | 21/12/2022 | Dutch | |
| Micro model | 30/06/2021 | 03/12/2021 | 12/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 25/01/2021 | 27/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 09/12/2019 | 16/12/2019 | Dutch | |
| Micro model | 30/06/2018 | 07/12/2018 | 13/12/2018 | Dutch | |
| Micro model | 30/06/2017 | 01/12/2017 | 03/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 20/12/2016 | 23/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 04/12/2015 | 24/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 05/12/2014 | 13/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 06/12/2013 | 23/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 07/12/2012 | 17/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 02/12/2011 | 31/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 03/12/2010 | 28/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 04/12/2009 | 22/12/2009 | Dutch |
Valuation
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.
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 30/06/2025 · 1 active · 24 ended
Active mandates
Evelien Luypaert
ActiveEnded mandates
Evelien Luypaert
EndedWendy Degendt
EndedYannick Mirella Haaren
EndedNancy Annaert
EndedShareholders
Ownership and network
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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 2025-45,4 k €↓
- 2024Annual accounts 2024-41,6 k €↓
- 2023Annual accounts 2023-3 k €↓
- 2022Annual accounts 202213,5 k €↑
- 2021Annual accounts 20219,8 k €↑
- 2020Annual accounts 2020-51,2 k €↓
- 2019Annual accounts 2019-4,4 k €↓
- 2018Annual accounts 20182,7 k €↑
- 2017Annual accounts 2017-21,4 k €↑
- 2016Annual accounts 2016-22,3 k €↓
- 2015Annual accounts 201532,2 k €↑
- 2014Annual accounts 201412 k €↓
- 2013Annual accounts 201318,2 k €↑
- 2012Annual accounts 20127,7 k €↑
- 2011Annual accounts 2011-5,5 k €↑
- 2010Annual accounts 2010-57,4 k €↓
- 2009Annual accounts 2009-33,6 k €
- 21/11/2007IncorporationPublic limited company