KOMPAGNON SERVICES

Inactive

Private limited companyfounded 2021Schoonhoudtstraat 12, 9111 Sint-Niklaas, BelgiumKBO/BCE: BE 0777.343.251

No longer registered with the KBO since 25-06-2026; last annual accounts for fiscal year 2025.

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Signals

Three signals. The signal on the left, the evidence on the right.

○neutral

Latest accounts filed on time

The financial year that closed on 30-06-2025 was due by 31-01-2026 and was filed on 05-11-2025, 87 days ahead of the deadline.

NBB · 4 filings

Deviation from the deadline

2025

87 d early

2024

43 d early

2023

54 d early

2022

11 d early

← before the deadline after the deadline →

The next deadline is still running

The next financial year closes on 30-06-2026 and is due by 31-01-2027. Nothing is late today.

Companies Code · seven months

Position in the running window

30-06-2026 close21-09-2026 today31-01-2027 deadline

No strike-offs in the KBO publications

We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.

KBO publications · our coverage

Financials · fiscal year 2025, micro schema

Equity

€88k▲ 16.8%

2024 · €75k

2022: €48k 2023: €49k 2024: €75k

2022 → 2025

Total assets

€112k▼ 10.4%

2024 · €125k

2022: €130k 2023: €117k 2024: €125k

2022 → 2025

Net result

€23k▼ 51.1%

2024 · €46k

2022: €47k 2023: €9k 2024: €46k

2022 → 2025

Working capital

€69k▲ 23.4%

2024 · €56k

2022: €44k 2023: €36k 2024: €56k

2022 → 2025

Multi-year overview

Every figure with its change against the year before

▲ rise ▼ fall

Line2022202320242025Trend

Equity€48k-€49k▲ 1.1%€75k▲ 54.0%€88k▲ 16.8%

Operating result€65k-€6k▼ 90.0%€55k▲ 751%€27k▼ 50.9%

Net result€47k-€9k▼ 81.9%€46k▲ 442%€23k▼ 51.1%

Turnover and EBIT margin not published: the micro schema does not require them.

Result per fiscal year

Operating resultNet result

The operating result falls in 2025; 2025 is 51% below 2024.

Balance-sheet composition

2025 in colour, 2024 as the grey bar beneath

Assets €112k

16.4%

83.6%

Fixed assets €18k▼ 5.5%

Current assets €94k▼ 11.3%

Equity and liabilities €112k

78.2%

21.8%

Equity €88k▲ 16.8%

Debt €24k▼ 51.3%

The debt ratio falls from 40.0% to 21.8%. Equity is higher and debt is lower.

Key figures and ratios

2025 value · change against 2024

EBITDA

€30k▼

2024 · €58k

Cash flow

€26k▼

2024 · €49k

Solvency

78.2%▲

2024 · 60.0%

Current ratio

3.84▲

2024 · 2.14

Quick ratio

3.84▲

2024 · 2.14

Debt / equity

0.28▼

2024 · 0.67

ROE

25.8%▼

2024 · 61.7%

ROA

20.2%▼

2024 · 37.0%

Interest coverage

89.43▲

2024 · 37.90

Debt

€24k▼

2024 · €50k

Debt ≤ 1 year

€24k▼

2024 · €50k

Income taxes

€4k▼

2024 · €7k

Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.

Filed annual accounts

As filed with the NBB · 2025 against 2024

Balance sheet Code20242025

Assets

Total assets20/58€125k€112k▼

Fixed assets21/28€19k€18k▼

Intangible fixed assets21-€2k

Tangible fixed assets22/27€19k€17k▼

Furniture and vehicles24€3k€3k▼

Other tangible fixed assets26€16k€14k▼

Current assets29/58€106k€94k▼

Stocks and contracts in progress3€0-

Stocks30/36€0-

Amounts receivable within one year40/41€52k€69k▲

Trade receivables40€52k€52k▲

Other amounts receivable41€217€17k▲

Cash at bank and in hand54/58€53k€24k▼

Deferred charges and accrued income490/1€880€508▼

Equity and liabilities

Total equity and liabilities10/49€125k€112k▼

Equity10/15€75k€88k▲

Contributions10/11€1k€1k=

Profit (loss) carried forward14€74k€87k▲

Amounts payable17/49€50k€24k▼

Amounts payable after more than one year17€0-

Financial debts170/4€0-

Amounts payable within one year42/48€50k€24k▼

Current portion of amounts payable after more than one year42€5k€0▼

Trade debts44€2k€0▼

Suppliers440/4€2k€0▼

Taxes, remuneration and social security45€8k€13k▲

Taxes450/3€8k€13k▲

Other amounts payable47/48€34k€11k▼

Accrued charges and deferred income492/3€578€0▼

Income statement Code20242025

Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2k€3k▲

Other operating charges640/8€560€991▲

Non-recurring operating charges66A€0-

Gross operating margin9900€58k€31k▼

Operating profit (loss)9901€55k€27k▼

Financial income75/76B€1€0▼

Recurring financial income75€1€0▼

Financial charges65/66B€2k€335▼

Recurring financial charges65€2k€335▼

Profit (loss) for the period before taxes9903€54k€27k▼

Income taxes67/77€7k€4k▼

Profit (loss) for the period9904€46k€23k▼

Profit (loss) for the period to be appropriated9905€46k€23k▼

Appropriation of the result

Profit (loss) to be appropriated9906€94k€97k▲

Profit (loss) brought forward from the previous period14P€48k€74k▲

Profit to be distributed694/7€20k€10k▼

Directors or managers695€20k€10k▼

The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

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Timeline · acts, filings and financial milestones

All 7Financial 1Gazette 2Filings 4

Next filing, fiscal year 2026, expected by 31-01-2027

2026

03-07

State Gazette act Restructuring · End & cessation

General meeting · Merger · Dissolution10 facts ▸

General meeting, 2026-06-24
General meeting, 2026-06-24
Merger, absorption, 2026-01-01
Dissolution, 2026-06-24
Share cancellation, 100
Accounting effect, 2026-01-01
Director resignation, bestuursorgaan
Director discharge
Purpose change, De vennootschap heeft tot voorwerp, zowel in België als in het buitenland, in eigen naam of in naam van derden, voor eigen rekening of voor rekening van derden:…
Fusion proposal, 2026-05-05

22-05

State Gazette act Restructuring

Board meeting · Merger · Corporate purpose7 facts ▸

Board meeting, 2026-05-05
Merger, gelijkgestelde verrichting, fusie door overneming
Corporate purpose, De vennootschap heeft tot voorwerp, zowel in België als in het buitenland, in eigen naam of in naam van derden, voor eigen rekening of voor rekening van derden:…
Corporate purpose, De vennootschap heeft tot voorwerp, zowel in België als in het buitenland, in eigen naam of in naam van derden, voor eigen rekening of voor rekening van derden:…
Accounting effect, 2026-01-01
Purpose change, Het voorwerp van de Overnemende Vennootschap zal worden uitgebreid.
Power of attorney, VGD Accountants en Belastingconsulenten

2025

05-11

NBB filing Annual accounts filed

fiscal year 2025 · micro schema

2024

19-12

NBB filing Annual accounts filed

fiscal year 2024 · micro schema

2023

08-12

NBB filing Annual accounts filed

fiscal year 2023 · micro schema

30-06

Financial Weakest financial yearnet €9k ▼81.9%

Net result drops to €9k, the lowest in the series.

20-01

NBB filing Annual accounts filed

fiscal year 2022 · micro schema

Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors

no sitting director, no change since 2023

We have established no sitting directors for this company. We derive directors from published Gazette acts; while there are none, or none read, nothing appears here. That does not mean the company has none: the CBE keeps its own list of function holders, which we do not read.

01-03-2023 Vicky PRAET: Resigned as Director

01-03-2023 Yana POELMAN: Resigned as Director

Location & real-estate footprint

Registered office, Sint-Niklaas

Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Schoonhoudtstraat 129111 Sint-Niklaas

Ground area

705 m²

Building footprint

134 m²

Volume, LiDAR