COMPENSIMMO
Bankruptcy closedInactive since 25-07-2026. The last annual accounts are for financial year 2022.
Summary
COMPENSIMMO was declared bankrupt on 02-06-2025 (Tribunal de l’entreprise du Hainaut, division Charleroi). The bankruptcy was closed for insufficient assets by judgment of 22-07-2026, published in the Belgian Official Gazette on 29-07-2026.
Overview
Overview
Official details
Source: KBO- Status
- Open bankruptcy declared bankrupt on 02-06-2025
- Legal form
- Private limited company (pre-2019)
- Activity
- No activity registered in the KBO
- Joint committee
- 323 Building management, estate agents and domestic staff · annual accounts 2021
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Board and ownership
Board
- Hanocq GrégoryDirector
Shareholders
- HANOCQ GROUP100%· score 2430-06-2023 annual accounts of HANOCQ GROUP
Financial position
No score
Annual accounts 2022
- Gross margin
- €64,385
- ▼ 33.2%
- Turnover
- ≈ €180,000
- estimated
- Profit
- €40,606
- ▼ 30.4%
- Equity
- €82,558
- ▲ 96.8%
- Total assets
- €193,007
- ▼ 34.0%
Financials
Financials · financial year 2022, full format
2022 annual accounts filed 31 days after the deadline Filed on 31 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00437539.
Annual accounts 2022 filed on 31-08-2023 PDF all 4 filings
Turnover
≈ €180,000
Estimated: probably between €110,000 and €340,000
EBIT margin
Not included in this filing
Net result
€40,606▼ 30.4%
2021 · €58,318
Working capital
€78,549▲ 108%
2021 · €37,688
Multi-year overview
2019 to 2022, 4 financial yearsOperating result
€56,963
▼ 29.3%
2022
20192022
Net result
€40,606
▼ 30.4%
2022
20192022
Equity
€82,558
▲ 96.8%
2022
20192022
Total assets
€193,007
▼ 34.0%
2022
20192022
Debt
€110,449
▼ 55.9%
2022
20192022
Working capital
€78,549
▲ 108%
2022
20192022
Staff (FTE)
0
▼ 100%
2022
20192022
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line2019202020212022
Operating result€37,744-€210,731▲ 458%€80,527▼ 61.8%€56,963▼ 29.3%
Net result€25,915-€157,757▲ 509%€58,318▼ 63.0%€40,606▼ 30.4%
Equity€14,196-€41,952▲ 196%€41,952=€82,558▲ 96.8%
Total assets€49,479-€197,923▲ 300%€292,216▲ 47.6%€193,007▼ 34.0%
Debt€35,283-€155,970▲ 342%€250,264▲ 60.5%€110,449▼ 55.9%
Working capital€11,901-€36,702▲ 208%€37,688▲ 2.7%€78,549▲ 108%
Staff (FTE)0.6-0.6=1▲ 66.7%0▼ 100%
The operating result for 2022 is 29% lower than in 2021 and the lowest since 2019. It is the second fall in a row.
The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2022 in colour, 2021 as the grey bar beneath
Assets €193,007
Fixed assets
€4,009 ▼ 11.7%
Current assets
€188,998 ▼ 34.3%
Equity and liabilities €193,007
Equity
€82,558 ▲ 96.8%
Debt
€110,449 ▼ 55.9%
Debt's share of the balance-sheet total falls from 85.6% to 57.2%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€57,921▼
2021 · €82,220
Cash flow
€41,564▼
2021 · €60,011
Current ratio
1.71▲
2021 · 1.15
Quick ratio
0.64▲
2021 · 0.59
Debt to equity
1.34▼
2021 · 5.97
ROE
49.2%▼
2021 · 139.0%
ROA
21.0%▲
2021 · 20.0%
Interest coverage
48.69▲
2021 · 22.41
Debt ≤ 1 year
€110,449▼
2021 · €249,989
Income taxes
€15,500▼
2021 · €19,986
Staff costs
€0▼
2021 · €4,682
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Staff
| Item | 31-12-2021 |
|---|---|
| Average over the year, in full-time equivalents | 0.6 |
Source: social balance sheet in the 2021 annual accounts
Investments
| Item | 2021 | 2022 |
|---|---|---|
| Tangible fixed assets | €981 | €3,652 |
| Depreciation and write-downs of the year | €1,693 | €958 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | - | €4,682 | €0 | ▼ 100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €1,332 | €793 | €1,693 | €958 | ▼ 43.4% |
| Other operating charges640/8 | - | - | €8,927 | €746 | ▼ 91.6% |
| Non-recurring operating charges66A | - | - | €496 | €5,718 | ▲ 12× |
| Gross operating margin9900 | €73,949 | €229,110 | €96,325 | €64,385 | ▼ 33.2% |
| Operating profit (loss)9901 | €37,744 | €210,731 | €80,527 | €56,963 | ▼ 29.3% |
| Financial income75/76B | - | - | €1,445 | €333 | ▼ 77.0% |
| Recurring financial income75 | - | €163 | €1,445 | €333 | ▼ 77.0% |
| Financial charges65/66B | - | - | €3,668 | €1,190 | ▼ 67.6% |
| Recurring financial charges65 | €944 | €1,467 | €3,668 | €1,190 | ▼ 67.6% |
| Non-recurring financial charges66B | - | - | - | €0 | - |
| Profit (loss) for the period before taxes9903 | €36,800 | €209,427 | €78,304 | €56,106 | ▼ 28.3% |
| Income taxes67/77 | €10,886 | €51,670 | €19,986 | €15,500 | ▼ 22.4% |
| Profit (loss) for the period9904 | €25,915 | €157,757 | €58,318 | €40,606 | ▼ 30.4% |
| Profit (loss) for the period to be appropriated9905 | €25,915 | €157,757 | €58,318 | €40,606 | ▼ 30.4% |
| Line | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €49,479 | €197,923 | €292,216 | €193,007 | ▼ 34.0% |
| Fixed assets21/28 | €2,295 | €5,250 | €4,539 | €4,009 | ▼ 11.7% |
| Tangible fixed assets22/27 | €2,295 | €5,250 | €4,539 | €4,009 | ▼ 11.7% |
| Furniture and vehicles24 | - | - | €4,539 | €4,009 | ▼ 11.7% |
| Current assets29/58 | €47,184 | €192,672 | €287,677 | €188,998 | ▼ 34.3% |
| Amounts receivable after more than one year29 | - | - | €7,000 | €0 | ▼ 100% |
| Other amounts receivable291 | - | - | €7,000 | €0 | ▼ 100% |
| Stocks and contracts in progress3 | - | €30,000 | €140,238 | €117,776 | ▼ 16.0% |
| Stocks30/36 | - | - | €140,238 | €117,776 | ▼ 16.0% |
| Amounts receivable within one year40/41 | €14,420 | €82,308 | €80,200 | €11,276 | ▼ 85.9% |
| Trade receivables40 | - | - | €12,004 | €0 | ▼ 100% |
| Other amounts receivable41 | - | - | €68,195 | €11,276 | ▼ 83.5% |
| Current investments50/53 | - | €59,905 | €59,905 | €59,905 | = |
| Cash at bank and in hand54/58 | €28,196 | €19,843 | €334 | €40 | ▼ 88.0% |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €49,479 | €197,923 | €292,216 | €193,007 | ▼ 34.0% |
| Equity10/15 | €14,196 | €41,952 | €41,952 | €82,558 | ▲ 96.8% |
| Contributions10/11 | €6,200 | - | €6,200 | €6,200 | = |
| Profit (loss) carried forward14 | €7,996 | €35,752 | €35,752 | €76,358 | ▲ 114% |
| Amounts payable17/49 | €35,283 | €155,970 | €250,264 | €110,449 | ▼ 55.9% |
| Amounts payable within one year42/48 | €35,283 | €155,970 | €249,989 | €110,449 | ▼ 55.8% |
| Financial debts43 | - | - | €174,578 | €0 | ▼ 100% |
| Credit institutions430/8 | - | - | - | €0 | - |
| Other loans439 | - | - | €174,578 | - | - |
| Trade debts44 | €4,766 | €27,996 | €1,374 | €15,000 | ▲ 991% |
| Suppliers440/4 | - | - | €1,374 | €15,000 | ▲ 991% |
| Taxes, remuneration and social security45 | - | - | €73,337 | €35,449 | ▼ 51.7% |
| Taxes450/3 | - | - | €73,337 | €35,449 | ▼ 51.7% |
| Other amounts payable47/48 | - | - | €700 | €60,000 | ▲ 86× |
| Accrued charges and deferred income492/3 | - | - | €275 | €0 | ▼ 100% |
| Line | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €25,915 | €157,757 | €58,318 | €40,606 | ▼ 30.4% |
| + Depreciation and write-downs630 | €1,332 | €793 | €1,693 | €958 | ▼ 43.4% |
| Operating cash flow (approximation) | €27,247 | €158,550 | €60,011 | €41,564 | ▼ 30.7% |
| Investment in fixed assets (approximation) | - | -€3,748 | -€981 | -€429 | ▲ 56.3% |
| Change in cash | - | -€8,353 | -€19,509 | -€294 | ▲ 98.5% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Board & ownership
Directors
Directors
1 director, last change in 2023
Hanocq Grégory
Current
Director · listed in the 2022 annual accounts, filed on 31-08-2023
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Trustee | Gael D’Hotel Chaussee Imperiale 150, 6060 Gilly (Charleroi) |
02-06-2025 → 22-07-2026 |
Owners and capital
Shareholders
1 ownerChain of control
- HANOCQ GROUP
- COMPENSIMMO
Owners 1
- HANOCQ GROUPparentEquity -€35,846 Loss of €2.3m in 2023 Checked score 24100%
Owners through the years 2018 to 2023
| Name | 2018 | 2019 | 2020 | 2022 | 2023 |
|---|---|---|---|---|---|
| HANOCQ GROUP | 99% | 100% | |||
Source: lists of holdings in the owners' accounts
Capital transactions
Shareholders according to the deeds
Share transfer
deed of 24-11-2023 ↗
- Carmelo MORET to HANOCQ GROUP 50 shares
Mandate history
2 people, 1 in office
- Board
- mandate already running before its first mention
| Name | Functions and periods |
|---|---|
| Hanocq Grégory |
|
| Carmelo MORET |
|
Network & group
Part of the group
HANOCQ GROUP
12 companies
Group, risk and exposure
Connections & network
1 current directorThe network starts from the directors of COMPENSIMMO. Every other company they run is a node.
This company
Company
Director
Shareholding
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Click a node to look further, drag to arrange, zoom with the mouse wheel.
Timeline
Deeds, filings and financial milestones
2026
29-07
Bankruptcy
Bankruptcy closure (insufficient assets)
Enterprise Court of Hainaut, Charleroi division · judgment of 22-07-2026
2025
23-09
Bankruptcy
Date of cessation of payments moved back
Enterprise Court of Hainaut, Charleroi division · judgment of 15-09-2025
17-06
Bankruptcy
Bankruptcy declared
Enterprise Court of Hainaut, Charleroi division · judgment of 02-06-2025
2024
26-08
Gazette deed
Registered office moved from Braine-le-Comte to GosseliesNew registered office: Rue petit Piersoulx 1 6041 Gosselies · Previous registered office: Avenue Saint Hubert 110, 7090 Braine-le-Comte2 points ▸
Gazette deed
Registered office moved from Braine-le-Comte to Gosselies
New registered office: Rue petit Piersoulx 1 6041 Gosselies · Previous registered office: Avenue Saint Hubert 110, 7090 Braine-le-Comte2 points ▸
- Board meeting, 09-08-2024
- Registered-office move, Rue petit Piersoulx 1 6041 Gosselies
2023
24-11
Gazette deed
Transfer of 50 shares from Carmelo MORET to HANOCQ GROUPResignation: Carmelo MORET (director) · Director discharge: Carmelo MORET4 points ▸
Gazette deed
Transfer of 50 shares from Carmelo MORET to HANOCQ GROUP
Resignation: Carmelo MORET (director) · Director discharge: Carmelo MORET4 points ▸
- General meeting, 10-10-2023
- Share transfer, Carmelo MORET → HANOCQ GROUP, 50 shares
- Director resignation, Carmelo MORET
- Director discharge, Carmelo MORET
31-08
full format · 31 days late
2022
02-09
micro format · 33 days late
2021
27-08
micro format · 27 days late
2020
31-12
Financial
Highest result from 2019 to 2022net €157,757 ▲509%
The operating result of €210,731 and the net result of €157,757 are both a record.
31-08
micro format · 31 days late
2018
20-07
6 publications in the Belgian Official Gazette, the last on 23-09-2025
SignalFinancial milestoneGazette deedNBB filingFinancial milestones sit on the financial year-end date, not the filing date.
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Inactive
Inactive since July 2026
COMPENSIMMO has not been in the KBO register since 25 July 2026.
- Status
- Inactiveout of the register since 25 July 2026
- Reason
- Bankruptcy opened
- Last annual accounts
- financial year to 31 December 2022
- Last registered office
- Avenue Saint-Hubert 110, 7090 Hennuyeresas published on 26 August 2024
- Legal form
- Private limited company (pre-2019)
- Active since
- 18 July 2018
Sites & property
Location
Buildings and parcels at the address
Ground area
8,532 m²
Building footprint
177 m²
Building volume
1,521 m³
| Cadastral parcel | Region | Area | Buildings | Height / floors |
|---|---|---|---|---|
| 52028B0291/00G000 | Wallonia | 8,532 m² | 1 · 177 m² | 11.0 m · 3 |