Com-Pact
Annual accounts 2025
micro format, filed on 17-07-2026, 14 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €140,000. Estimated: probably between €59,000 and €230,000.
Balance sheet
balance sheet total €35,417 on 31-12-2025in euro
in euro
Position in the sector
87.3%
Higher than 85% of 9,119 companies in 2025.
7.49
Higher than 86% of 8,757 companies in 2025.
44.4%
Higher than 88% of 8,885 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: bottom quarter · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
35,417 | 99,327 | 64,573 | 32,061 | 15,775 | |
21/28 |
1,682 | 2,676 | 1,687 | 189 | - | |
22/27 |
1,682 | 2,676 | 1,687 | 189 | - | |
23 |
0 | 7 | 98 | 189 | - | |
24 |
1,682 | 2,668 | 1,589 | - | - | |
29/58 |
33,735 | 96,651 | 62,887 | 31,872 | 15,775 | |
40/41 |
14,115 | 10,800 | 18,536 | 9,937 | 3,447 | |
40 |
10,362 | 9,680 | 18,535 | 9,931 | 3,444 | |
41 |
3,753 | 1,120 | 0 | 6 | 3 | |
54/58 |
18,496 | 83,806 | 42,598 | 20,460 | 11,853 | |
490/1 |
1,123 | 2,045 | 1,753 | 1,474 | 475 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
35,417 | 99,327 | 64,573 | 32,061 | 15,775 | |
10/15 |
30,915 | 85,788 | 55,439 | 24,513 | 6,493 | |
10/11 |
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | |
13 |
25,900 | 80,700 | 50,000 | 19,450 | 1,450 | |
133 |
25,900 | 80,700 | 50,000 | 19,450 | 1,450 | |
14 |
15 | 88 | 439 | 63 | 43 | |
17/49 |
4,502 | 13,539 | 9,134 | 7,548 | 9,282 | |
42/48 |
4,502 | 13,539 | 9,134 | 7,548 | 9,282 | |
43 |
1,283 | 811 | 86 | - | - | |
430/8 |
1,283 | 811 | 86 | - | - | |
44 |
1,222 | 5,597 | 3,183 | 1,424 | 1,441 | |
440/4 |
1,222 | 5,597 | 3,183 | 1,424 | 1,441 | |
45 |
1,318 | 5,734 | 5,558 | 4,990 | 6,222 | |
450/3 |
1,318 | 3,807 | 3,640 | 3,775 | 4,187 | |
454/9 |
0 | 1,927 | 1,918 | 1,216 | 2,035 | |
47/48 |
679 | 1,396 | 306 | 1,133 | 1,619 | |
| Income statement | ||||||
9900 |
22,567 | 41,580 | 41,578 | 24,785 | 5,273 | |
630 |
994 | 733 | 485 | 83 | 2,514 | |
640/8 |
868 | 1,239 | 668 | 604 | 387 | |
9901 |
20,706 | 39,607 | 40,426 | 24,098 | 2,371 | |
75/76B |
401 | 9 | - | - | - | |
75 |
401 | 9 | - | - | - | |
65/66B |
924 | 1,026 | 1,186 | 1,010 | 86 | |
65 |
924 | 1,026 | 1,186 | 1,010 | 86 | |
9903 |
20,184 | 38,590 | 39,239 | 23,088 | 2,285 | |
67/77 |
4,457 | 8,242 | 8,313 | 5,068 | 793 | |
9904 |
15,727 | 30,349 | 30,926 | 18,021 | 1,493 | |
9905 |
15,727 | 30,349 | 30,926 | 18,021 | 1,493 | |
| Appropriation of the result | ||||||
9906 |
15,815 | 30,788 | 30,989 | 18,063 | 1,493 | |
14P |
88 | 439 | 63 | 43 | - | |
791/2 |
70,600 | - | - | - | - | |
691/2 |
15,800 | 30,700 | 30,550 | 18,000 | 1,450 | |
6921 |
15,800 | 30,700 | 30,550 | 18,000 | 1,450 | |
694/7 |
70,600 | - | - | - | - | |
694 |
70,600 | - | - | - | - | |
| Document | ||||||
The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 17-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 17-07-2026 | 2026-00321858 | |
| 31-12-2024 | micro format | 02-07-2025 | 2025-00214075 | |
| 31-12-2023 | micro format | 09-07-2024 | 2024-00227376 | |
| 31-12-2022 | micro format | 10-07-2023 | 2023-00226576 | |
| 31-12-2021 | micro format | 22-07-2022 | 2022-20224985 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| 21,699 | 40,340 | 40,910 | 24,181 | 4,886 | ||
| 16,720 | 31,082 | 31,411 | 18,104 | 4,007 | ||
| 0 | 1,722 | 1,982 | 272 | - | ||
| -65,310 | 41,208 | 22,137 | 8,608 | - | ||
| 29,233 | 83,112 | 53,753 | 24,325 | 6,493 | ||
| 87.3% | 86.4% | 85.9% | 76.5% | 41.2% | ||
| 7.49 | 7.14 | 6.88 | 4.22 | 1.70 | ||
| 0.15 | 0.16 | 0.16 | 0.31 | 1.43 | ||
| 50.9% | 35.4% | 55.8% | 73.5% | 23.0% | ||
| 44.4% | 30.6% | 47.9% | 56.2% | 9.5% | ||
| 23.50 | 39.33 | 34.48 | 23.94 | 56.72 |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | €1,722 | €1,982 | €272 | - |
| €994 | €733 | €485 | €83 | €2,514 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on Com-Pact
The operating result for 2025 is 48% lower than in 2024 and the lowest since 2021. It is the second fall in a row.
Debt's share of the balance-sheet total falls from 13.6% to 12.7%. Equity and debt are lower.