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Campas

Active
Private limited companyfounded 201214 yrs activeTortelduivenlaan 16, 1950 Kraainem, BelgiumKBO/BCE: BE 0845.337.776
Summary

Campas has been active since 2012 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €5.44M and a net result of €1.37M. Equity is growing by ~48.5% per year across the filed fiscal years. Its solvency ranks better than 72% of 2283 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.3% (very low).

Checked score

Score 2024
Axes · tick = 2023
Profitability79▲+9
Solvency95▲+5
Growth78=
Track record100
Bankruptcy probability, 12 months
0.3% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €440k at 30 days acceptable
Liquidity ample (current ratio 5.22 against 5.36 in 2023; short-term debt: 11.1% and cash: 5.1% of total assets), and 30.1% of the assets are financed with debt.
Credit check for your own amount and term

Signals

Four signals. The signal on the left, the evidence on the right.
−lowers risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 82
Relative position
BE, all sectors
reference
Office administrative, office support and other business support activities (NACE 82)
about 37% fewer bankruptcies
← fewer bankruptcies more bankruptcies →
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2024
Solvency, return and age of the figures
Solvency
69.9%
Return on assets
17.6%
Age of the figures
21 mo
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 14 years 0 20 y
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 27-03-2025, 126 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
not confirmed
2024
126 d early
2023
2 d late
2022
45 d early
2021
1 d late
2020
16 d early
2019
32 d late
← before the deadline after the deadline →
Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2024, abbreviated schema

Equity
€5.44M▲ 23.4%
2023 · €4.41M
Total assets
€7.78M▲ 15.5%
2023 · €6.73M
Net result
€1.37M▲ 34.6%
2023 · €1.02M
Working capital
€3.63M▲ 23.1%
2023 · €2.95M
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20202021202220232024
Operating result€328k▲ 7.1%€256k▼ 22.1%€535k▲ 109%€428k▼ 20.0%€673k▲ 57.4%
Net result€496k▲ 47.0%€726k▲ 46.5%€1.83M▲ 151%€1.02M▼ 44.3%€1.37M▲ 34.6%
Equity€1.34M▲ 58.3%€1.90M▲ 41.2%€3.65M▲ 92.1%€4.41M▲ 20.9%€5.44M▲ 23.4%
Total assets€1.68M▲ 17.4%€3.23M▲ 92.5%€5.08M▲ 57.2%€6.73M▲ 32.5%€7.78M▲ 15.5%
Debt€334k▼ 42.5%€1.33M▲ 299%€1.34M▲ 0.5%€2.20M▲ 64.0%€2.23M▲ 1.3%
Working capital€565k▲ 332%€911k▲ 61.3%€2.68M▲ 194%€2.95M▲ 10.0%€3.63M▲ 23.1%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
€0€500k€1.00M€1.50M€2.00MOperating result 2020: €328k€328kNet result 2020: €496k€496kOperating result 2021: €256k€256kNet result 2021: €726k€726kOperating result 2022: €535k€535kNet result 2022: €1.83M€1.83MOperating result 2023: €428k€428kNet result 2023: €1.02M€1.02MOperating result 2024: €673k€673kNet result 2024: €1.37M€1.37M20202021202220232024€0€500k€1M€1.5M€2MOperating result 2022: €535k€535kNet result 2022: €1.83M€1.8MOperating result 2023: €428k€428kNet result 2023: €1.02M€1MOperating result 2024: €673k€673kNet result 2024: €1.37M€1.4M202220232024
The operating result recovers in 2024; 2024 is 57% above 2023 and is the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €7.78M
Fixed assets €3.29M ▲ 5.7%
Current assets €4.49M ▲ 23.9%
Equity and liabilities €7.78M
Equity €5.44M ▲ 23.4%
Provisions €113k ▼ 12.3%
Debt €2.23M ▲ 1.3%
Debt's share of the balance-sheet total falls from 32.6% to 28.6%. Equity and debt are higher.
Key figures and ratios
2024 value · change against 2023
EBITDA
€830k▲
2023 · €524k
Cash flow
€1.53M▲
2023 · €1.11M
Current ratio
5.22▼
2023 · 5.36
Debt to equity
0.41▼
2023 · 0.50
ROE
25.2%▲
2023 · 23.1%
ROA
17.6%▲
2023 · 15.1%
Interest coverage
4.63▲
2023 · 3.90
Debt ≤ 1 year
€860k▲
2023 · €676k
Debt > 1 year
€1.37M▼
2023 · €1.52M
Income taxes
€324k▲
2023 · €211k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2024 against 2023 · 60 lines
Balance sheet Code20232024
Assets
Total assets20/58€6.73M€7.78M▲
Fixed assets21/28€3.11M€3.29M▲
Tangible fixed assets22/27€2.34M€2.51M▲
Land and buildings22€1.80M€1.75M▼
Plant, machinery and equipment23€516k€698k▲
Furniture and vehicles24€20k€47k▲
Other tangible fixed assets26-€19k
Financial fixed assets28€775k€775k=
Current assets29/58€3.62M€4.49M▲
Amounts receivable after more than one year29€2.63M€2.52M▼
Other amounts receivable291€2.63M€2.52M▼
Amounts receivable within one year40/41€68k€104k▲
Trade receivables40€10k€56k▲
Other amounts receivable41€58k€48k▼
Current investments50/53€619k€1.24M▲
Cash at bank and in hand54/58€198k€400k▲
Deferred charges and accrued income490/1€107k€227k▲
Equity and liabilities
Total equity and liabilities10/49€6.73M€7.78M▲
Equity10/15€4.41M€5.44M▲
Contributions10/11€6k€6k=
Reserves13€4.40M€5.43M▲
Distributable reserves133€4.40M€5.43M▲
Provisions and deferred taxes16€129k€113k▼
Provisions for liabilities and charges160/5€129k€113k▼
Environmental obligations163€129k€113k▼
Amounts payable17/49€2.20M€2.23M▲
Amounts payable after more than one year17€1.52M€1.37M▼
Financial debts170/4€1.52M€1.37M▼
Amounts payable within one year42/48€676k€860k▲
Current portion of amounts payable after more than one year42€148k€162k▲
Financial debts43€897€250▼
Credit institutions430/8€897€250▼
Trade debts44€29k€99k▲
Suppliers440/4€29k€99k▲
Taxes, remuneration and social security45€242k€262k▲
Taxes450/3€235k€256k▲
Remuneration and social security454/9€7k€7k=
Other amounts payable47/48€256k€337k▲
Accrued charges and deferred income492/3€6k€565▼
Income statement Code20232024
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€97k€157k▲
Provisions for liabilities and charges: additions (uses and reversals)635/8€35k€-16k▼
Other operating charges640/8€8k€6k▼
Non-recurring operating charges66A€123k€3k▼
Gross operating margin9900€690k€823k▲
Operating profit (loss)9901€428k€673k▲
Financial income75/76B€935k€1.20M▲
Recurring financial income75€895k€1.19M▲
Non-recurring financial income76B€40k€11k▼
Financial charges65/66B€134k€179k▲
Recurring financial charges65€134k€179k▲
Profit (loss) for the period before taxes9903€1.23M€1.69M▲
Income taxes67/77€211k€324k▲
Profit (loss) for the period9904€1.02M€1.37M▲
Profit (loss) for the period to be appropriated9905€1.02M€1.37M▲
Appropriation of the result
Profit (loss) to be appropriated9906€1.02M€1.37M▲
Transfer from equity791/2€256k€337k▲
Transfer to equity691/2€1.02M€1.37M▲
To other reserves6921€1.02M€1.37M▲
Profit to be distributed694/7€256k€337k▲
Return on contributions (dividend)694€256k€337k▲

The notes to these accounts (14 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20202021202220232024Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€19k€48k€70k€97k€157k▲ 62.1%
Provisions for liabilities and charges: additions (uses and reversals)635/8--€94k€35k€-16k▼ 145%
Other operating charges640/8-€5k€5k€8k€6k▼ 25.5%
Non-recurring operating charges66A-€103k€2k€123k€3k▼ 97.2%
Gross operating margin9900€350k€411k€705k€690k€823k▲ 19.2%
Operating profit (loss)9901€328k€256k€535k€428k€673k▲ 57.4%
Financial income75/76B-€618k€1.68M€935k€1.20M▲ 28.2%
Recurring financial income75€307k€618k€1.68M€895k€1.19M▲ 32.8%
Non-recurring financial income76B---€40k€11k▼ 73.1%
Financial charges65/66B-€12k€56k€134k€179k▲ 33.4%
Recurring financial charges65€6k€12k€56k€134k€179k▲ 33.4%
Profit (loss) for the period before taxes9903€630k€862k€2.16M€1.23M€1.69M▲ 37.8%
Income taxes67/77€134k€136k€334k€211k€324k▲ 53.5%
Profit (loss) for the period9904€496k€726k€1.83M€1.02M€1.37M▲ 34.6%
Profit (loss) for the period to be appropriated9905€496k€726k€1.83M€1.02M€1.37M▲ 34.6%
Line20202021202220232024Change
Assets
Total assets20/58€1.68M€3.23M€5.08M€6.73M€7.78M▲ 15.5%
Fixed assets21/28€948k€1.96M€1.95M€3.11M€3.29M▲ 5.7%
Tangible fixed assets22/27€172k€1.18M€1.17M€2.34M€2.51M▲ 7.6%
Land and buildings22-€884k€860k€1.80M€1.75M▼ 2.8%
Plant, machinery and equipment23-€295k€307k€516k€698k▲ 35.2%
Furniture and vehicles24-€4k€7k€20k€47k▲ 131%
Other tangible fixed assets26----€19k-
Financial fixed assets28€775k€775k€775k€775k€775k=
Current assets29/58€731k€1.27M€3.13M€3.62M€4.49M▲ 23.9%
Amounts receivable after more than one year29-€695k€1.65M€2.63M€2.52M▼ 4.2%
Other amounts receivable291-€695k€1.65M€2.63M€2.52M▼ 4.2%
Amounts receivable within one year40/41€89k€187k€124k€68k€104k▲ 52.1%
Trade receivables40-€85k€56k€10k€56k▲ 446%
Other amounts receivable41-€101k€68k€58k€48k▼ 17.4%
Current investments50/53--€957k€619k€1.24M▲ 100%
Cash at bank and in hand54/58€454k€369k€360k€198k€400k▲ 102%
Deferred charges and accrued income490/1-€22k€41k€107k€227k▲ 113%
Equity and liabilities
Total equity and liabilities10/49€1.68M€3.23M€5.08M€6.73M€7.78M▲ 15.5%
Equity10/15€1.34M€1.90M€3.65M€4.41M€5.44M▲ 23.4%
Contributions10/11-€6k€6k€6k€6k=
Reserves13€1.34M€1.89M€3.64M€4.40M€5.43M▲ 23.4%
Non-distributable reserves130/1-€2k€2k---
Reserves not available under the articles1311-€2k€2k---
Distributable reserves133-€1.89M€3.64M€4.40M€5.43M▲ 23.4%
Provisions and deferred taxes16--€94k€129k€113k▼ 12.3%
Provisions for liabilities and charges160/5--€94k€129k€113k▼ 12.3%
Environmental obligations163--€94k€129k€113k▼ 12.3%
Amounts payable17/49€334k€1.33M€1.34M€2.20M€2.23M▲ 1.3%
Amounts payable after more than one year17€168k€971k€888k€1.52M€1.37M▼ 9.9%
Financial debts170/4-€971k€888k€1.52M€1.37M▼ 9.9%
Amounts payable within one year42/48€166k€362k€452k€676k€860k▲ 27.3%
Current portion of amounts payable after more than one year42-€98k€105k€148k€162k▲ 9.4%
Financial debts43-€3k€2k€897€250▼ 72.2%
Credit institutions430/8-€3k€2k€897€250▼ 72.2%
Trade debts44€9k€23k€56k€29k€99k▲ 243%
Suppliers440/4-€23k€56k€29k€99k▲ 243%
Taxes, remuneration and social security45-€66k€212k€242k€262k▲ 8.4%
Taxes450/3-€61k€207k€235k€256k▲ 8.6%
Remuneration and social security454/9-€5k€5k€7k€7k=
Other amounts payable47/48-€172k€78k€256k€337k▲ 31.6%
Accrued charges and deferred income492/3--€27€6k€565▼ 90.7%
Line20202021202220232024Change
Profit (loss) for the period9904€496k€726k€1.83M€1.02M€1.37M▲ 34.6%
+ Depreciation and write-downs630€19k€48k€70k€97k€157k▲ 62.1%
Operating cash flow (approximation)€515k€775k€1.90M€1.11M€1.53M▲ 36.9%
Investment in fixed assets (approximation)-€-1.06M€-60k€-1.26M€-334k▲ 73.5%
Change in cash-€-84k€-9k€-162k€202k▲ 225%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

2025
27-03
NBB filing Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
31-12
Financial Equity above €5MEq €5.44M ▲23.4%
7 profitable years in a row build equity to €5.44M.
02-08
NBB filing Annual accounts filed
fiscal year 2023 · micro schema · 2 days late
2023
16-06
NBB filing Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial Highest result since 2018net €1.83M ▲151%
Net result €1.83M, the highest in the series.
31-12
Financial Equity above €2MEq €3.65M ▲92.1%
5 profitable years in a row build equity to €3.65M.
01-08
NBB filing Annual accounts filed
fiscal year 2021 · micro schema · 1 day late
2021
15-07
NBB filing Annual accounts filed
fiscal year 2020 · micro schema
2020
31-12
Financial Liquidity triplescurrent ratio 4.40
Current ratio from 1.37 to 4.40; short-term debt falls from €352k to €166k.
31-12
Financial Equity above €1MEq €1.34M ▲58.3%
3 profitable years in a row build equity to €1.34M.
01-09
NBB filing Annual accounts filed
fiscal year 2019 · micro schema · 32 days late
2019
30-08
NBB filing Annual accounts filed
fiscal year 2018 · micro schema · 30 days late
Show earlier events
2018
24-08
NBB filing Annual accounts filed
fiscal year 2017 · micro schema · 24 days late
2017
28-07
NBB filing Annual accounts filed
fiscal year 2016 · full schema
2016
29-07
NBB filing Annual accounts filed
fiscal year 2015 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 5 acts read
About the unread acts

We know of 5 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

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Directors · office · real estate

Directors
5 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Kraainem · 1 establishment unit since 2012
seat establishment The establishment unit on the map
Ground area
2,313 m²
Building footprint
247 m²
Parcel 22002C0047/00V025, Flanders. Linked by address, not a title deed.
1 establishment unit
Campas
Tortelduivenlaan 16, 1950 KraainemNACE 7021001
since 20122.209.946.446
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
22002C0047/00V025 Flanders 2,313 m² 1 · 247 m² -
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Recognitions · licences · registrations

Legal Entity Identifier

875500WHJW723QA2MC18
live in the LEI register

Similar companies · same sector, comparable size

Of 24,515 companies in sector 82990 we hold annual accounts for 9,408. 1,735 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPrivate limited company
Founded18-04-2012
Fiscal year end31-12
Activities, NACEBEL 2025
82990Other business support services
68201Renting and operating of own or leased residential real estate, excluding social housing

Scores and ratios are computed by Checked and are not a credit decision.