COMPROM
Annual accounts 2025
full format, filed on 29-06-2026, 32 days before the deadlineMoney flows
no detail for 2025Balance sheet
balance sheet total €382,662 on 31-12-2025in euro
in euro
Position in the sector
99.4%
Higher than 95% of 3,042 companies in 2025.
8.5%
Higher than 78% of 3,034 companies in 2025.
Net result: middle half · Equity: bottom quarter · Balance sheet total: bottom quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||||
20/58 |
382,662 | 349,432 | 312,109 | 303,151 | 290,654 | 274,408 | 390,666 | 371,687 | 355,995 | 322,517 | 301,011 | 292,682 | 264,101 | 246,659 | 238,520 | 249,177 | 234,630 | 214,190 | 193,215 | 190,119 | |
21/28 |
50,933 | 51,379 | 51,908 | 52,437 | 49,389 | 49,553 | 49,308 | 49,812 | 51,150 | 54,553 | 58,184 | 60,668 | 64,685 | 69,158 | 82,471 | 91,364 | 93,757 | 79,958 | 90,251 | 101,285 | |
22/27 |
50,933 | 51,379 | 51,908 | 52,437 | 49,389 | 49,553 | 49,308 | 49,812 | 51,150 | 54,553 | 58,184 | 60,668 | 64,685 | 69,158 | 82,471 | 91,364 | 93,757 | 79,958 | 90,251 | 101,285 | |
22 |
49,061 | 49,061 | 49,061 | 49,061 | 49,061 | 49,061 | 49,061 | 49,252 | 50,691 | 53,864 | 57,038 | 60,211 | 63,385 | 66,558 | 69,731 | 72,904 | 76,077 | 79,250 | 82,424 | 85,597 | |
23 |
1,872 | 2,318 | 2,765 | 3,212 | 83 | 165 | 247 | 330 | - | - | - | - | - | - | - | - | - | - | 739 | 1,477 | |
24 |
- | - | 82 | 164 | 245 | 327 | - | 230 | 459 | 689 | 1,146 | 457 | 1,300 | 2,600 | 12,740 | 18,460 | 17,680 | 708 | 7,088 | 14,211 | |
29/58 |
331,729 | 298,053 | 260,201 | 250,714 | 241,265 | 224,855 | 341,358 | 321,875 | 304,845 | 267,964 | 242,827 | 232,014 | 199,416 | 177,501 | 156,049 | 157,813 | 140,873 | 134,232 | 102,964 | 88,834 | |
29 |
6,997 | 6,002 | - | - | - | - | - | - | - | - | - | - | 1,361 | 3,161 | 4,961 | 6,761 | 8,561 | 10,361 | 9,311 | 11,111 | |
290 |
6,997 | 6,002 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11,111 | |
291 |
- | - | - | - | - | - | - | - | - | - | - | - | 1,361 | 3,161 | 4,961 | 6,761 | 8,561 | 10,361 | 9,311 | - | |
3 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,424 | - | - | - | - | - | |
30/36 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,424 | - | - | - | - | - | |
40/41 |
- | - | 3,917 | 951 | 9,372 | 9,977 | 10,825 | 10,389 | 16,310 | 13,989 | 15,381 | 15,363 | 13,557 | 20,760 | 53,834 | 55,639 | 24,166 | 10,154 | 9,162 | 8,920 | |
40 |
- | - | 3,917 | 951 | 9,372 | 9,977 | 10,582 | 9,796 | 15,114 | 11,006 | 13,396 | 13,955 | 12,291 | 20,139 | 50,533 | 55,639 | 24,166 | 10,154 | 9,162 | 8,920 | |
41 |
- | - | - | - | - | - | 243 | 593 | 1,196 | 2,983 | 1,985 | 1,408 | 1,266 | 621 | 3,301 | - | - | - | - | - | |
54/58 |
324,732 | 292,051 | 255,629 | 249,302 | 231,628 | 214,878 | 330,533 | 311,486 | 288,535 | 253,975 | 227,446 | 216,651 | 184,498 | 153,580 | 95,830 | 95,413 | 108,146 | 113,717 | 84,491 | 68,803 | |
490/1 |
- | - | 655 | 461 | 265 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
382,662 | 349,432 | 312,109 | 303,151 | 290,654 | 274,408 | 390,666 | 371,687 | 355,995 | 322,517 | 301,011 | 292,682 | 264,101 | 246,659 | 238,520 | 249,177 | 234,630 | 214,190 | 193,215 | 190,119 | |
10/15 |
380,511 | 347,965 | 310,112 | 298,263 | 287,331 | 270,292 | 387,695 | 369,592 | 354,949 | 321,427 | 300,213 | 288,452 | 262,638 | 241,996 | 225,174 | 236,273 | 225,671 | 201,563 | 182,896 | 177,257 | |
10/11 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 213,700 | 213,700 | 213,700 | 213,700 | 213,700 | 213,700 | 213,700 | 112,000 | 112,000 | 112,000 | 112,000 | 112,000 | 112,000 | 112,000 | |
10 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 62,000 | 213,700 | 213,700 | 213,700 | 213,700 | 213,700 | 213,700 | 213,700 | 112,000 | 112,000 | 112,000 | 112,000 | 112,000 | 112,000 | 112,000 | |
13 |
11,200 | 11,200 | 11,200 | 11,200 | 11,200 | 11,200 | 11,200 | 11,200 | 11,200 | 11,200 | 11,200 | 3,063 | 1,773 | 20,705 | 20,705 | 20,705 | 20,705 | 11,155 | 11,155 | 11,155 | |
130/1 |
11,200 | 11,200 | 11,200 | 11,200 | 11,200 | 11,200 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
11,200 | 11,200 | 11,200 | 11,200 | 11,200 | 11,200 | 11,200 | 11,200 | 11,200 | 11,200 | 11,200 | 3,063 | 1,773 | 11,155 | 11,155 | 11,155 | 11,155 | 11,155 | 11,155 | 11,155 | |
132 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 9,550 | 9,550 | 9,550 | 9,550 | - | - | - | |
14 |
307,311 | 274,765 | 236,912 | 225,063 | 214,131 | 197,092 | 162,795 | 144,692 | 130,049 | 96,527 | 75,313 | 71,689 | 47,165 | 109,291 | 92,469 | 103,568 | 92,966 | 78,408 | 59,741 | 54,102 | |
17/49 |
2,151 | 1,467 | 1,997 | 4,888 | 3,323 | 4,116 | 2,971 | 2,095 | 1,046 | 1,090 | 798 | 4,230 | 1,463 | 4,663 | 13,346 | 12,904 | 8,959 | 12,627 | 10,319 | 12,862 | |
42/48 |
2,151 | 1,467 | 1,997 | 4,888 | 3,323 | 4,116 | 2,971 | 2,095 | 1,046 | 1,090 | 798 | 4,230 | 1,463 | 4,663 | 13,346 | 11,629 | 8,872 | 11,392 | 9,562 | 10,447 | |
43 |
- | 1,226 | 1,723 | 3,747 | 3,323 | 3,468 | 2,026 | 1,284 | 347 | - | - | 1,227 | - | - | - | - | - | 2,850 | - | - | |
430/8 |
- | - | 1,723 | - | 3,323 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
439 |
- | 1,226 | - | 3,747 | - | 3,468 | 2,026 | 1,284 | 347 | - | - | 1,227 | - | - | - | - | - | 2,850 | - | - | |
44 |
2,151 | 241 | 274 | 1,141 | - | 648 | 945 | 811 | 699 | 1,090 | 798 | 3,003 | 1,463 | 4,663 | 13,346 | 11,629 | 8,872 | 8,542 | 9,562 | 10,447 | |
440/4 |
2,151 | 241 | 274 | 1,141 | - | 648 | 945 | 811 | 699 | 1,090 | 798 | 3,003 | 1,463 | 4,663 | 13,346 | 11,629 | 8,872 | 8,542 | 9,562 | 10,447 | |
492/3 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,275 | 87 | 1,235 | 757 | 2,415 | |
| Income statement | |||||||||||||||||||||
70 |
36,334 | 45,748 | 32,769 | 31,583 | 31,775 | 35,487 | 33,576 | 40,040 | 47,172 | 36,702 | 12,150 | 9,975 | 21,632 | 27,239 | 2,450 | 34,570 | 21,200 | 16,320 | 15,250 | - | |
76A |
- | - | - | - | - | - | - | - | - | - | 23,100 | 27,904 | 27,633 | 9,200 | - | 2,603 | 14,062 | 16,229 | 9,742 | 10,114 | |
9900 |
36,334 | 45,748 | 32,769 | 31,583 | 31,775 | 34,460 | 18,607 | 16,394 | 36,549 | 24,163 | -9,334 | 2,461 | 6,751 | 10,336 | -5,430 | 34,570 | 21,200 | 16,320 | 15,250 | 32,100 | |
60/61 |
- | - | - | - | - | 1,027 | 14,969 | 23,646 | 10,623 | 12,539 | 21,484 | 7,514 | 14,881 | 16,903 | 7,880 | - | - | - | - | - | |
630 |
446 | 529 | 529 | 611 | 164 | 163 | 504 | 1,751 | 3,403 | 3,631 | 3,631 | 4,701 | 4,473 | 4,473 | 8,893 | 8,893 | 8,301 | 10,292 | 11,034 | 11,306 | |
631/4 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | -1,424 | - | - | - | - | - | |
640/8 |
10,542 | 7,366 | 20,391 | 20,040 | 13,984 | - | - | - | - | - | - | - | - | - | - | 19,412 | 16,018 | 7,409 | 10,052 | 14,915 | |
9901 |
25,346 | 37,853 | 11,849 | 10,932 | 17,627 | 34,297 | 18,103 | 14,643 | 33,146 | 20,532 | -12,965 | -2,240 | 2,278 | 5,863 | -12,899 | 6,265 | -3,119 | -1,381 | -5,836 | 5,879 | |
75/76B |
7,200 | - | - | - | - | - | - | - | 375 | 681 | 1,626 | 150 | 2,116 | 1,759 | 1,800 | 1,734 | 3,615 | 3,821 | 1,765 | 2,086 | |
75 |
7,200 | - | - | - | - | - | - | - | 375 | 681 | 1,626 | 150 | 2,116 | 1,759 | 1,800 | 1,734 | 3,615 | 3,821 | 1,765 | 2,086 | |
65/66B |
- | - | - | - | 588 | - | - | - | - | - | - | - | 85 | - | - | - | - | - | 32 | 526 | |
65 |
- | - | - | - | 588 | - | - | - | - | - | - | - | 85 | - | - | - | - | - | 32 | 526 | |
9903 |
32,546 | 37,853 | 11,849 | 10,932 | 17,039 | 34,297 | 18,103 | 14,643 | 33,521 | 21,213 | 11,761 | 25,814 | 31,942 | 16,822 | -11,099 | 10,602 | 14,558 | 18,669 | 5,639 | 17,553 | |
9904 |
32,546 | 37,853 | 11,849 | 10,932 | 17,039 | 34,297 | 18,103 | 14,643 | 33,521 | 21,213 | 11,761 | 25,814 | 31,942 | 16,822 | -11,099 | 10,602 | 14,558 | 18,669 | 5,639 | 17,553 | |
9905 |
32,546 | 37,853 | 11,849 | 10,932 | 17,039 | 34,297 | 18,103 | 14,643 | 33,521 | 21,213 | 11,761 | 25,814 | 31,942 | 16,822 | -11,099 | 10,602 | 14,558 | 18,669 | 5,639 | 17,553 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
307,311 | 274,765 | 236,912 | 225,063 | 214,131 | 197,092 | 162,795 | 144,692 | 130,049 | 96,527 | 83,450 | 72,979 | 141,233 | 109,291 | 92,469 | 103,568 | 92,966 | 78,408 | 59,741 | 54,102 | |
14P |
274,765 | 236,912 | 225,063 | 214,131 | 197,092 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | 8,137 | 1,290 | 94,068 | - | - | - | - | - | - | - | |
691 |
- | - | - | - | - | - | - | - | - | - | - | - | 92,470 | - | - | - | - | - | - | - | |
6920 |
- | - | - | - | - | - | - | - | - | - | 8,137 | 1,290 | 1,598 | - | - | - | - | - | - | - | |
| Document | |||||||||||||||||||||
The accounts for 21 older financial years (1985-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 3 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 29-06-2026.
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 | full format | 29-06-2026 | 2026-00214955 | |
| 31-12-2024 | abbreviated format | 27-06-2025 | 2025-00208386 | |
| 31-12-2023 | abbreviated format | 12-08-2024 | 2024-00345701 | |
| 31-12-2022 | abbreviated format | 29-06-2023 | 2023-00174659 | |
| 31-12-2021 | abbreviated format | 15-06-2022 | 2022-20078821 | |
| 31-12-2020 | abbreviated format | 21-06-2021 | 2021-23000005 | |
| 31-12-2019 | abbreviated format | 11-06-2020 | 2020-17300301 | |
| 31-12-2018 | abbreviated format | 27-06-2019 | 2019-24700155 | |
| 31-12-2017 | abbreviated format | 13-06-2018 | 2018-18200580 | |
| 31-12-2016 | abbreviated format | 13-06-2017 | 2017-17000571 | |
| 31-12-2015 | abbreviated format | 01-06-2016 | 2016-15200082 | |
| 31-12-2014 | abbreviated format | 09-06-2015 | 2015-17000205 | |
| 31-12-2013 | abbreviated format | 18-06-2014 | 2014-19200214 | |
| 31-12-2012 | abbreviated format | 12-06-2013 | 2013-17200379 | |
| 31-12-2011 | abbreviated format | 13-06-2012 | 2012-17300501 | |
| 31-12-2010 | abbreviated format | 17-06-2011 | 2011-18200013 | |
| 31-12-2009 | abbreviated format | 23-06-2010 | 2010-21600449 | |
| 31-12-2008 | abbreviated format | 15-06-2009 | 2009-24700018 | |
| 31-12-2007 | abbreviated format | 12-06-2008 | 2008-22200309 | |
| 31-12-2006 | abbreviated format | 19-06-2007 | 2007-25300029 | |
| 31-12-2005 | abbreviated format | 15-06-2006 | 2006-25202756 | |
| 31-12-2004 | abbreviated format | 21-06-2005 | 2005-29800562 | |
| 31-12-2003 | abbreviated format | 18-06-2004 | 2004-27204898 | |
| 31-12-2002 | abbreviated format | 20-06-2003 | 2003-27300180 | |
| 31-12-2001 | abbreviated format | 20-06-2002 | 2002-24602516 | |
| 31-12-2000 | abbreviated format | 22-06-2001 | 2001-25402457 | |
| 31-12-1999 | abbreviated format | 23-06-2000 | 2000-27301621 | |
| 31-12-1998 | abbreviated format | 24-06-1999 | 1999-22801453 | |
| 31-12-1997 | abbreviated format | 04-06-1998 | 1998-13505109 | |
| 31-12-1996 | abbreviated format | 19-06-1997 | 1997-17604631 | |
| 31-12-1995 | abbreviated format | 26-06-1996 | 1996-23400869 | |
| 31-12-1994 | abbreviated format | 28-06-1995 | 1995-30805011 | |
| 31-12-1993 | abbreviated format | 29-06-1994 | 1994-22403822 | |
| 31-12-1992 | abbreviated format | 22-06-1993 | 1993-15800632 | |
| 31-12-1991 | abbreviated format | 30-06-1992 | 1992-17000230 | |
| 31-12-1990 | abbreviated format | 28-06-1991 | 1991-13903468 | |
| 31-12-1989 | abbreviated format | 28-06-1990 | 1990-12504676 | |
| 31-12-1988 | abbreviated format | 29-06-1989 | 1989-13003046 | |
| 31-12-1987 | abbreviated format | 24-06-1988 | 1988-10201820 | |
| 31-12-1986 | abbreviated format | 29-06-1987 | 1987-13001841 | |
| 31-12-1985 | abbreviated format | 26-06-1986 | 1986-19100033 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 3,659 | 0 | 409 | 0 | 413 | 0 | 0 | 1,147 | 685 | 0 | -8,840 | 0 | 6,500 | 22,100 | -1 | 0 | - | ||
| 32,681 | 36,422 | 6,327 | 17,674 | 16,750 | -115,655 | 19,047 | 22,951 | 34,560 | 26,529 | 10,795 | 32,153 | 30,918 | 57,750 | 417 | -12,733 | -5,571 | 29,226 | 15,688 | - | ||
| 69.8% | 82.7% | 36.2% | 34.6% | 55.5% | 96.6% | 53.9% | 36.6% | 70.3% | 55.9% | - | -22.5% | 10.5% | 21.5% | - | 18.1% | -14.7% | -8.5% | -38.3% | - | ||
| 99.4% | 99.6% | 99.4% | 98.4% | 98.9% | 98.5% | 99.2% | 99.4% | 99.7% | 99.7% | 99.7% | 98.6% | 99.4% | 98.1% | 94.4% | 94.8% | 96.2% | 94.1% | 94.7% | 93.2% | ||
| 8.6% | 10.9% | 3.8% | 3.7% | 5.9% | 12.7% | 4.7% | 4.0% | 9.4% | 6.6% | 3.9% | 8.9% | 12.2% | 7.0% | -4.9% | 4.5% | 6.5% | 9.3% | 3.1% | 9.9% | ||
| 8.5% | 10.8% | 3.8% | 3.6% | 5.9% | 12.5% | 4.6% | 3.9% | 9.4% | 6.6% | 3.9% | 8.8% | 12.1% | 6.8% | -4.7% | 4.3% | 6.2% | 8.7% | 2.9% | 9.2% |
A ratio outside any meaningful range has been withheld (balance sheet total €382,662, equity €380,511).
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 | - | - | - | €3,659 | - |
| €446 | €529 | €529 | €611 | €164 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on COMPROM
The operating result for 2025 is 33% lower than in 2024.
Debt's share of the balance-sheet total rises from 0.4% to 0.6%. Equity and debt are higher.