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COMPOINT

In bankruptcy Private limited company (pre-2019)founded 1999Stationsplein 6, 9620 ZottegemKBO/BCE: BE 0467.007.488

Annual accounts 2023

micro format, filed on 15-01-2025, 168 days late
€29,821
▼ 80.0%
€24,004
▼ 65.9%
-
-
-16.6%
▲ 1.4 percentage points
1.14
▲ 0.31

Money flows

no detail for 2023

Balance sheet

balance sheet total €385,379 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

-16.6%

Higher than 16% of 14,736 companies in 2023.

1.14

Higher than 35% of 14,107 companies in 2023.

2.0%

Higher than 45% of 14,298 companies in 2023.

COMPOINT Middle half of the sector 80% of the sector Micro accounts in wholesale trade (NACE 46)

Net result: middle half · Equity: bottom quarter · Balance sheet total: middle half · Working capital: middle half

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 385,379399,037250,952422,855544,591692,509662,018696,686754,420479,633374,668423,620425,887341,892288,766316,443240,98091,392
21/28 170,000170,0005,0016,32944,20157,96075,29286,462105,140117,604122,198140,420143,138109,82086,90766,3295,2296,107
21 170,000170,000---01,8263,652----------
22/27 ---1,32839,19952,95968,46577,809100,139112,603115,947134,169136,887108,56985,65665,0783,9784,856
22 ----36,46147,59058,72069,85080,02191,044102,067113,090113,71687,98366,79349,161--
23 ---1393601,8014,9897,49813,71813,98012,32716,07611,9106,5443,6624,2313,3614,444
24 ---1,1892,3783,5674,7574616,4007,5791,5535,00311,26114,04215,20111,686617412
28 --5,0015,0015,0015,0015,0015,0015,0015,0016,2516,2516,2511,2511,2511,2511,2511,251
29/58 215,379229,037245,951416,526500,390634,549586,725610,224649,280362,029252,470283,200282,749232,072201,859250,114235,75185,285
3 --1,8453,00833,64934,60847,15125,00068,66074,50368,25363,12761,03251,83246,83027,78016,95012,206
30/36 --1,8453,00833,64934,60847,15125,00068,66074,50368,25363,12761,03251,83246,83027,78016,95012,206
40/41 163,763223,13628,870364,189456,347487,970393,954407,920460,716194,89588,414123,729101,768138,588111,21375,185194,04473,079
40 44,18693,50724,81391,407343,054399,357320,361401,309460,183184,69756,066123,72986,986136,57087,06575,156177,96161,665
41 119,577129,6294,057272,782113,29388,61373,5936,61153310,19832,348-14,7822,01824,1482916,08311,414
50/53 -----1,25018,3059,884----------
54/58 51,6155,901215,23649,32910,39471617,57033,90413,20739,13118,33419,34444,94941,65243,816147,14924,757-
490/1 -----110,006109,745133,516106,69753,50077,46977,00075,000-----
Balance sheet: equity and liabilities
10/49 385,379399,037250,952422,855544,591692,509662,018696,686754,420479,633374,668423,620425,887341,892288,766316,443240,98091,392
10/15 -63,824-71,505-129,386-9,1901,36936,99339,41438,95665,01669,51064,607108,285135,664117,46078,89155,54441,160-38,559
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 -----18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 18,40118,40118,40118,40118,40118,40120,82229,02829,02829,02829,02829,02829,02829,02829,02829,02826,13426,134
130/1 1,8591,8591,8591,8591,859-------------
130 -----1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 1,8591,8591,8591,8591,859-------------
132 -------27,169----------
133 16,54216,54216,54216,54216,54216,54218,963-27,16927,16927,16927,16927,16927,16927,16927,16924,27524,275
14 -100,817-108,498-166,379-46,183-35,625---8,66417,39621,89016,98760,66588,04469,84031,2717,924-3,566-83,285
16 -----15,46015,46015,46015,46015,46015,46015,46015,46015,46015,46015,460--
160/5 -----15,46015,46015,46015,46015,46015,46015,46015,46015,46015,46015,460--
163 -----15,46015,46015,460----------
17/49 449,203470,542380,339432,045543,222640,056607,143642,270673,944394,663294,601299,875274,763208,972194,415245,439199,820129,951
17 259,611192,781175,000175,000140,00014,17824,186264,411155,00050,00084,165119,32443,7314,8569,02620,96420,3794,450
170/4 259,611192,781175,000175,000140,00014,17824,186196,629155,00050,00084,165119,32443,7314,8569,02620,96420,3794,450
176 -------67,782----------
42/48 189,592277,761205,339257,045403,222534,408491,498377,859518,944344,663210,436180,551231,032204,116185,389224,475179,441125,501
42 -----10,00810,00812,500-------22,968--
43 ----75,7986,3411,9864,546----------
430/8 ----75,7986,3411,9864,546----------
44 73,748247,33460,24392,400110,442147,551159,911229,980285,705151,672101,45984,685114,39696,77382,84983,95069,43445,971
440/4 73,748247,33460,24392,400110,442147,551159,911229,980285,705151,672101,45984,685114,39696,77382,84983,95069,43445,971
46 --------67,782---------
45 33,62430,4272,02352,00037,19258,695112,017111,750112,641134,57993,01439,64910,40362,58259,40251,03863,73551,438
450/3 33,62430,4272,02337,04621,20648,18884,43677,46069,999101,73975,33330,604-54,42756,27646,71958,22743,171
454/9 ---14,95415,98710,50727,58234,29042,64232,84017,6819,04510,4038,1553,1264,3195,5088,267
47/48 82,220-143,073112,645179,790311,813207,57519,08352,81658,41215,96356,217106,23344,76143,13866,51946,27228,092
492/3 -----91,46991,460-----------
Income statement
70 -----664,657636,012-1.2m1.0m892,0671.0m962,572887,692742,164612,263585,152467,051
76A ---27,576109,289---14,37596,2008,75711,2573,5393,6608,4096,305522,600
9900 29,821149,286-30,842116,71935,366160,894189,495228,368223,813125,28788,55990,945119,928160,05576,252106,866108,66010,644
60/61 -----503,763446,517-985,978906,949803,508918,441842,644727,637665,912505,398476,492456,408
62 ---54,23957,545139,956151,683213,841221,027190,890111,67484,01371,29492,83939,53035,62528,78257,278
630 --1,3281,41113,75917,33318,14018,67921,00621,21119,95422,86119,87213,56410,2607,4142,2441,399
631/4 --148,339---------------
635/8 -----15,460-----3,169-----15,460--
640/8 5,81778,8796,21318,2638,1972,1187,8303,1283158241,0144428551,3452,0444,810685957
66A ---36,461----41515,6683,5263,5838,0431714,977111-1,000
9901 24,00470,407-186,7226,346-28,6751,48711,842-7,280-18,535-84,469-44,083-16,37127,90752,30724,41843,55776,949-48,990
75/76B -164108,6003362347961831,3663,1003,7913,820390912712606,10489
75 -16403362347961831,3663,1003,7913,820390912712606,10489
76B --108,599---------------
65/66B 14,13611,9223,0997,0272,7244,05414,42118,7591,1142,6365,2124,6924,9231,4236,9443,3603,1203,313
65 14,1366,9203,0997,0272,7244,05414,42118,7591,1142,6365,2124,6924,9231,4236,9443,3603,1203,313
66B -5,001----------------
9903 9,86858,650-81,222-344-31,396-2,220-2,483-25,856-4,323-3,473-40,273-9,56918,87054,46421,17746,65179,985-50,614
67/77 2,18876838,97510,2144,228201-205171-8,3763,40517,81066615,895-2,17035,1612667,294
9904 7,68157,882-120,197-10,558-35,625-2,421-2,483-26,061-4,4944,903-43,678-27,37918,20438,56923,34711,49079,719-57,908
9905 7,68157,882-120,197-10,558-35,625-2,421-2,483-26,061-4,4944,903-43,678-27,37918,20438,56923,34711,49079,719-57,908
Appropriation of the result
9906 -100,817-108,498-166,379-46,183-35,625-2,421-8,206-8,66417,39621,89016,98760,66588,04469,84031,2717,924-3,566-83,285
14P -108,498-166,379-46,183-35,625--------------
791/2 -----2,4218,206-----------
Social balance sheet
9087 ---1.41.27.57.57.58.47.73.93.63.43.31.31.31.22.6
Hours worked1013 ---1,7582,01912,46513,14413,14414,90413,3536,9216,4805,4556,1382,5462,3102,1664,578
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 6 older financial years (2000-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2023 (PDF), filed on 15-01-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2023 annual accounts filed 168 days after the deadline. Filed on 15 January 2025, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2025-00005314.

Financial year Type Filed Reference Document
31-12-2023 micro format 15-01-2025 2025-00005314 PDF
31-12-2022 micro format 05-10-2023 2023-00472453 PDF
31-12-2021 micro format 05-01-2023 2023-20553357 PDF
31-12-2020 micro format 24-06-2022 2022-20092640 PDF
31-12-2019 micro format 24-06-2022 2022-20092639 PDF
31-12-2018 micro format 01-05-2020 2020-11200221 PDF
31-12-2017 micro format 01-05-2020 2020-11200220 PDF
31-12-2016 micro format 17-12-2018 2018-74700302 PDF
31-12-2015 abbreviated format 31-08-2016 2016-58600401 PDF
31-12-2014 abbreviated format 21-12-2015 2015-70000092 PDF
31-12-2013 abbreviated format 22-08-2014 2014-48600411 PDF
31-12-2012 abbreviated format 16-12-2013 2013-69300340 PDF
31-12-2011 abbreviated format 13-02-2013 2013-04100513 PDF
31-12-2010 abbreviated format 20-12-2011 2011-64800560 PDF
31-12-2009 abbreviated format 02-11-2010 2010-60200469 PDF
31-12-2008 abbreviated format 09-09-2009 2009-75400185 PDF
31-12-2007 abbreviated format 08-12-2008 2008-84400151 PDF
31-12-2006 abbreviated format 04-12-2007 2007-82200028 PDF
31-12-2005 abbreviated format 31-10-2006 2006-86400554 PDF
31-12-2004 abbreviated format 21-12-2005 2005-90701855 PDF
31-12-2003 abbreviated format 30-11-2004 2004-82300083 PDF
31-12-2002 abbreviated format 31-10-2003 2003-77404106 PDF
31-12-2001 abbreviated format 12-12-2002 2002-76403525 PDF
31-12-2000 abbreviated format 05-09-2001 2001-54402524 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
---185,3947,757-14,91618,82029,98211,3992,471-63,258-24,1296,49047,77965,87134,67850,97179,193-47,591
---118,869-9,148-21,86514,91115,657-7,38216,51226,114-23,724-4,51838,07652,13333,60718,90481,963-56,509
-170,0000-36,461006,64118,54217,8671,73220,14353,19037,45230,83968,0131,3673,665
45,714-209,335165,90738,9359,678-16,854-16,33420,697-25,92420,797-1,010-25,6053,297-2,164-103,333122,392--
25,787-48,72440,612159,48197,168100,14195,228232,365130,33617,36642,034102,64951,71727,95616,47025,63956,310-40,216
-----0.2%1.9%--1.5%-8.2%-4.9%-1.6%2.9%5.9%3.3%7.1%13.2%-10.5%
-16.6%-17.9%-51.6%-2.2%0.3%5.3%6.0%5.6%8.6%14.5%17.2%25.6%31.9%34.4%27.3%17.6%17.1%-42.2%
1.140.821.201.621.241.191.191.611.251.051.201.571.221.141.091.111.310.68
1.140.821.191.611.161.121.101.551.120.830.881.220.960.880.840.991.220.58
-----17.3015.4016.4910.375.684.562.772.031.782.464.424.85-
------6.5%-6.3%-66.9%-6.9%7.1%-67.6%-25.3%13.4%32.8%29.6%20.7%193.7%-
2.0%14.5%-47.9%-2.5%-6.5%-0.3%-0.4%-3.7%-0.6%1.0%-11.7%-6.5%4.3%11.3%8.1%3.6%33.1%-63.4%
---59.821.10-5.48-------------
-----219 days184 days-139 days65 days23 days45 days33 days56 days43 days45 days111 days48 days
-----107 days131 days-106 days61 days46 days34 days50 days49 days45 days61 days53 days37 days

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.

Social balance sheet

Item31-12-202031-12-2019
Employees at the balance-sheet date-3
full-time-3
in full-time equivalents-3
1.41.2
On a permanent contract-2
Joined02
Left32

Source: social balance sheet in the 2019 to 2020 annual accounts

Investments

fixed assets acquired
Item20232022202120202019
Intangible fixed assets-€170,000---
--€1,328€1,411€13,759

Source: notes to the 2019 to 2023 annual accounts (statement of fixed assets)

Insights on COMPOINT

The operating result for 2023 is 66% lower than in 2022.

Equity is negative. Debt (€449,203) exceeds the balance-sheet total (€385,379).