COMPO-PANEL
Annual accounts 2024
micro format, filed on 25-04-2025, 5 days before the deadline-€859
▼ €400
-€1,359
▼ €440
-€1,481
▲ €1,708
€29,018
▼ 2.1%
-460.9%
▼ 2.4 percentage points
1.73
▼ 0.03
Turnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €68,537 on 30-09-2024What the company ownsHow it is paid for
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Blue and white collar
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
68,537 | 68,575 | 69,090 | 69,949 | 186,092 | 187,160 | 353,846 | 398,073 | |
20 |
- | - | - | - | - | 1,360 | 2,720 | 4,080 | |
21/28 |
- | - | - | - | - | - | - | 3,750 | |
22/27 |
- | - | - | - | - | - | - | 3,750 | |
24 |
- | - | - | - | - | - | - | 3,750 | |
29/58 |
68,537 | 68,575 | 69,090 | 69,949 | 186,092 | 185,800 | 351,126 | 390,243 | |
29 |
68,537 | 68,537 | 68,537 | 68,537 | 68,537 | 68,576 | 73,126 | 56,976 | |
291 |
68,537 | 68,537 | 68,537 | 68,537 | 68,537 | 68,576 | 73,126 | 56,976 | |
3 |
- | - | - | - | 116,005 | 116,005 | 165,722 | 165,722 | |
30/36 |
- | - | - | - | 116,005 | 116,005 | 165,722 | 165,722 | |
40/41 |
- | - | 553 | 1,412 | 1,092 | 1,218 | 112,197 | 167,381 | |
40 |
- | - | - | - | - | - | 111,687 | 156,850 | |
41 |
- | - | 553 | 1,412 | 1,092 | 1,218 | 510 | 10,531 | |
54/58 |
- | 37 | - | - | 457 | - | 81 | 164 | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
68,537 | 68,575 | 69,090 | 69,949 | 186,092 | 187,160 | 353,846 | 398,073 | |
10/15 |
-315,873 | -314,392 | -311,202 | -310,661 | -189,660 | -179,317 | -119,323 | -75,413 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
- | - | - | - | - | 18,600 | 18,600 | 18,600 | |
11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | - | - | - | |
1109/19 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | - | - | - | |
14 |
-334,473 | -332,992 | -329,802 | -329,261 | -208,260 | -197,917 | -137,923 | -94,013 | |
17/49 |
384,410 | 382,966 | 380,292 | 380,610 | 375,752 | 366,477 | 473,168 | 473,486 | |
17 |
344,891 | 344,032 | 340,721 | 327,576 | 236,539 | 228,578 | 210,223 | 44,988 | |
170/4 |
- | - | - | - | 15,742 | 41,774 | 66,647 | - | |
178/9 |
344,891 | 344,032 | 340,721 | 327,576 | 220,797 | 186,804 | 143,576 | 44,988 | |
42/48 |
39,519 | 38,934 | 39,571 | 53,035 | 139,213 | 137,899 | 262,894 | 427,400 | |
42 |
- | - | - | - | 28,315 | 28,164 | 25,698 | - | |
43 |
85 | - | 84 | 63 | - | 50 | - | 100,000 | |
430/8 |
85 | - | 84 | 63 | - | 50 | - | 100,000 | |
44 |
499 | - | - | 12,625 | 110,565 | 108,225 | 236,863 | 323,498 | |
440/4 |
499 | - | - | 12,625 | 110,565 | 108,225 | 236,863 | 323,498 | |
45 |
- | - | - | - | - | 1,126 | - | 1,569 | |
454/9 |
- | - | - | - | - | 1,126 | - | 1,569 | |
47/48 |
38,934 | 38,934 | 39,487 | 40,346 | 333 | 333 | 333 | 2,333 | |
492/3 |
- | - | - | - | - | - | 51 | 1,098 | |
| Income statement | |||||||||
9900 |
-859 | -459 | 511 | -119,007 | -1,600 | -2,344 | -3,590 | -31,776 | |
62 |
- | - | - | - | - | 1,962 | 29,677 | 17,147 | |
630 |
- | - | - | - | 1,360 | 1,360 | 1,360 | 2,610 | |
631/4 |
- | - | - | - | - | 49,717 | - | - | |
640/8 |
499 | 460 | 574 | - | 1,299 | 1,372 | 2,379 | 2,827 | |
66A |
- | - | - | - | - | - | 444 | - | |
9901 |
-1,359 | -919 | -63 | -119,007 | -4,259 | -56,755 | -37,450 | -54,360 | |
75/76B |
- | - | - | 1,943 | 72 | 15,835 | 105 | 7 | |
75 |
- | - | - | 59 | 72 | 65 | 105 | 7 | |
76B |
- | - | - | 1,884 | - | 15,769 | - | - | |
65/66B |
123 | 2,270 | 478 | 3,937 | 6,156 | 19,074 | 6,565 | 38,625 | |
65 |
123 | 880 | 478 | 3,937 | 6,156 | 19,074 | 6,565 | 5,981 | |
66B |
- | 1,390 | - | - | - | - | - | 32,644 | |
9903 |
-1,481 | -3,189 | -541 | -121,001 | -10,343 | -59,994 | -43,909 | -92,978 | |
9904 |
-1,481 | -3,189 | -541 | -121,001 | -10,343 | -59,994 | -43,909 | -92,978 | |
9905 |
-1,481 | -3,189 | -541 | -121,001 | -10,343 | -59,994 | -43,909 | -92,978 | |
| Appropriation of the result | |||||||||
9906 |
-334,473 | -332,992 | -329,802 | -329,261 | -208,260 | -197,917 | -137,923 | -94,013 | |
14P |
-332,992 | -329,802 | -329,261 | -208,260 | - | - | - | - | |
| Social balance sheet | |||||||||
9087 |
- | - | - | - | - | - | 0.7 | 0.5 | |
Hours worked1013 |
- | - | - | - | - | - | 1,136 | 830 | |
| Document | |||||||||
Source: Annual accounts 2024 (PDF), filed on 25-04-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2024 | micro format | 25-04-2025 | 2025-00076846 | |
| 30-09-2023 | micro format | 19-04-2024 | 2024-00066998 | |
| 30-09-2022 | micro format | 27-04-2023 | 2023-00072541 | |
| 30-09-2021 | micro format | 10-05-2022 | 2022-20028262 | |
| 30-09-2020 | micro format | 09-04-2021 | 2021-10000560 | |
| 30-09-2019 | micro format | 30-04-2020 | 2020-11300170 | |
| 30-09-2018 | micro format | 29-04-2019 | 2019-11500011 | |
| 30-09-2017 | micro format | 02-05-2018 | 2018-11600124 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | -2,899 | -55,395 | -36,090 | -51,750 | ||
| - | - | - | - | -8,983 | -58,634 | -42,549 | -90,368 | ||
| - | - | - | - | 0 | 0 | 330 | - | ||
| - | - | - | - | - | - | -83 | - | ||
| 29,018 | 29,640 | 29,519 | 16,915 | 46,879 | 47,901 | 88,232 | -37,157 | ||
| -460.9% | -458.5% | -450.4% | -444.1% | -101.9% | -95.8% | -33.7% | -18.9% | ||
| 1.73 | 1.76 | 1.75 | 1.32 | 1.34 | 1.35 | 1.34 | 0.91 | ||
| 1.73 | 1.76 | 1.75 | 1.32 | 0.50 | 0.51 | 0.71 | 0.53 | ||
| -2.2% | -4.7% | -0.8% | -173.0% | -5.6% | -32.1% | -12.4% | -23.4% |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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.
Insights on COMPO-PANEL
The operating result for 2024 is a loss of €1,359, larger than the loss of €919 in 2023. It is the lowest result since 2021.
Equity is negative. Debt (€384,410) exceeds the balance-sheet total (€68,537).