ACTIVE

COMPACCO

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Financial year 2025 · closed on 30/11/2025
Net result
6,3 k €
+142.3% YoY
Gross margin
124,1 k €
+7.7% YoY
Equity
451,4 k €
+1.4% YoY

What does COMPACCO do?

COMPACCO is a Private limited company incorporated in 2008. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Zedelgem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0896.217.048
Incorporation
05/03/2008
Legal form
Private limited company
Registered office
Loppemsestraat 50
8210 Zedelgem · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/11/2025
Activities (NACE)
82990Other business support service activities n.e.c.· main82990Other business support service activities n.e.c.82100Office administrative and support activities82110Combined office administrative service activities82190Photocopying, document preparation and other specialised office support activities
Joint committees (1)
  • 336
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin124,1 k €115,2 k €112,2 k €82,6 k €218,3 k €400,6 k €109,6 k €98 k €111,3 k €83,1 k €87,2 k €65,9 k €41,1 k €31,9 k €43,3 k €37,3 k €44,2 k €
EBITDA118 k €108,8 k €110 k €80,9 k €217,4 k €372,3 k €25,7 k €13,1 k €117 k €58,9 k €34,9 k €42 k €16,4 k €11,8 k €32,8 k €21,7 k €12,8 k €
Operating result30,1 k €5 k €18,6 k €31,2 k €130,6 k €319,9 k €12 k €7,5 k €61,7 k €47,6 k €17,7 k €24,8 k €2,6 k €3,3 k €24,2 k €15 k €4,7 k €
Net result6,3 k €-14,8 k €4,9 k €5,3 k €100,1 k €264,7 k €4,3 k €75,1 €34,8 k €8,2 k €6 k €10 k €164,2 €11,4 €18,4 k €7,9 k €803 €
Balance sheet
Equity451,4 k €445,1 k €459,9 k €456,7 k €453 k €354,5 k €89,8 k €87,1 k €87 k €52,2 k €43,9 k €37,9 k €27,9 k €27,8 k €21,5 k €21,1 k €13,2 k €
Total assets1,6 M €1,7 M €1,8 M €1,9 M €1,9 M €1,6 M €476 k €422,6 k €480,5 k €170,3 k €185,9 k €160,1 k €143,9 k €86,9 k €162,8 k €167,1 k €149,9 k €
Cash10,3 k €12,6 k €4,7 k €13 k €25,6 k €161,6 k €35 k €3,2 k €6 k €2,2 k €6,7 k €1,7 k €10,1 k €2,5 k €22,8 k €24,6 k €6,4 k €
Debts1,2 M €1,3 M €1,3 M €1,4 M €1,5 M €1,2 M €386,2 k €335,2 k €393,2 k €87,9 k €112,5 k €122,2 k €115,9 k €58,4 k €138,9 k €142,9 k €136,1 k €
Other
Workforce–––––––––1,0 ETP1,0 ETP1,0 ETP1,0 ETP0,3 ETP0,5 ETP0,7 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/11/2025 · 1 active · 6 ended

Active mandates

Kevin Dumon

Manager

Active

Ended mandates

Brian Declerck

Manager · since 01 avril 2012

Ended
Kevin Dumon

Manager · since 01 avril 2012

Ended
Brian Declerck

Manager

Ended
Daniël Geryl

Manager · until 31 mars 2012

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/12/202401/12/202301/12/202201/12/202101/12/202001/04/2019
Closing of the financial year30/11/202530/11/202430/11/202330/11/202230/11/202130/11/2020
Length of the financial year12 months12 months12 months12 months12 months20 months
Filing date26/03/202622/06/202529/06/202430/06/202313/07/202228/07/2021
General meeting25/03/202617/05/202518/05/202420/05/202321/05/202215/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/11/202525/03/202626/03/2026DutchPDF
Micro model30/11/202417/05/202522/06/2025DutchPDF
Micro model30/11/202318/05/202429/06/2024DutchPDF
Micro model30/11/202220/05/202330/06/2023DutchPDF
Micro model30/11/202121/05/202213/07/2022DutchPDF
Micro model30/11/202015/05/202128/07/2021DutchPDF
Micro model31/03/201907/09/201925/10/2019DutchPDF
Micro model31/03/201830/09/201828/11/2018DutchPDF
Micro model31/03/201730/09/201726/10/2017DutchPDF
Abridged model31/03/201603/09/201630/09/2016DutchPDF
Abridged model31/03/201512/09/201506/10/2015DutchPDF
Abridged model31/03/201406/09/201401/10/2014DutchPDF
Abridged model31/03/201330/09/201325/11/2013DutchPDF
Abridged model31/03/201229/09/201222/10/2012DutchPDF
Abridged model31/03/201101/06/201111/06/2011DutchPDF
Abridged model31/03/201005/09/201016/09/2010DutchPDF
Abridged model31/03/200905/09/200906/10/2009DutchPDF
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.

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 30/11/2025 · 1 active · 6 ended

Active mandates

Kevin Dumon

Manager

Active

Ended mandates

Brian Declerck

Manager · since 01 avril 2012

Ended
Kevin Dumon

Manager · since 01 avril 2012

Ended
Brian Declerck

Manager

Ended
Daniël Geryl

Manager · until 31 mars 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/05/2026
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/03/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates04/10/2018
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office16/01/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates07/05/2012
    DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office11/03/2011
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other14/03/2008
    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

Timeline

  1. 2025
    Annual accounts 20256,3 k €↑
  2. 2024
    Annual accounts 2024-14,8 k €↓
  3. 2023
    Annual accounts 20234,9 k €↓
  4. 2022
    Annual accounts 20225,3 k €↓
  5. 2021
    Annual accounts 2021100,1 k €↓
  6. 2020
    Annual accounts 2020264,7 k €↑
  7. 2019
    Annual accounts 20194,3 k €↑
  8. 2018
    Annual accounts 201875,1 €↓
  9. 2017
    Annual accounts 201734,8 k €↑
  10. 2016
    Annual accounts 20168,2 k €↑
  11. 2015
    Annual accounts 20156 k €↓
  12. 2014
    Annual accounts 201410 k €↑
  13. 2013
    Annual accounts 2013164,2 €↑
  14. 2012
    Annual accounts 201211,4 €↓
  15. 2011
    Annual accounts 201118,4 k €↑
  16. 2010
    Annual accounts 20107,9 k €↑
  17. 2009
    Annual accounts 2009803 €
  18. 05/03/2008
    IncorporationPrivate limited company