KOMPAN COMMERCIAL SYSTEMS

Liège ·KBO/BCE: BE 0479.410.028

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	19-06-2025	42 d early	2025-00160699
31-12-2023	31-07-2024	12-06-2024	49 d early	2024-00128017
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00149165
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20101398
31-12-2020	31-07-2021	28-06-2021	33 d early	2021-26300535
31-12-2019	31-07-2020	02-10-2020	63 d late	2020-59000099
31-12-2018	31-07-2019	20-06-2019	41 d early	2019-21200024
31-12-2017	31-07-2018	22-06-2018	39 d early	2018-23100162
31-12-2016	31-07-2017	21-06-2017	40 d early	2017-20700580
31-12-2015	31-07-2016	30-06-2016	31 d early	2016-27200336

Metric	This company	Sector median	Position in the sector
Solvency	38.8%	31.0%	better than 58% of 548 sector peers
Net result	€725k	€47k	better than 83% of 548 sector peers
Equity	€3.93M	€469k	better than 78% of 549 sector peers
Staff costs	€1.31M	€494k	higher than 69% of 404 sector peers
Employees (FTE)	14.9	7.5	better than 64% of 359 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€10.13M
Fixed assets	21/28	€2.45M
Tangible fixed assets	22/27	€0
Financial fixed assets	28	€2.45M
Current assets	29/58	€7.68M
Stocks & contracts in progress	3	€119k
Amounts receivable within one year	40/41	€3.80M
Cash & bank	54/58	€3.73M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.13M
Equity	10/15	€3.93M
Contributions / capital	10/11	€3.57M
Reserves	13	€357k
Accumulated profits (losses)	14	€674
Provisions & deferred taxes	16	€110k
Amounts payable	17/49	€6.09M
Amounts payable within one year	42/48	€6.05M
Trade debts payable within one year	44	€2.86M
Income statement
Turnover	70	€14.17M
Operating result	9901	€754k
Financial income	75	€318k
Financial charges	65	€72k
Result before taxes	9903	€1.00M
Income taxes	67/77	€275k
Net result for the period	9904	€725k
Result to be appropriated	9905	€725k

Summary

Statutory auditor	IRE/IBR number	Tenure
EY Réviseurs d'entreprisesCurrent Statutory auditor · represented by Deketele Brecht	-	26-07-2023 → present
Ernst & Young Statutory auditor · represented by Marleen Mannekens succeeded by Ernst & Young Bedrijfsrevisoren in 2018	-	18-02-2015 → 30-03-2018
Ernst & Young Bedrijfsrevisoren Statutory auditor · represented by Marleen Mannekens succeeded by Ernst & Young Bedrijfsrevisoren BV in 2021	-	30-03-2018 → 28-05-2021
Ernst & Young Bedrijfsrevisoren BV Statutory auditor · represented by Brecht Deketele succeeded by EY Réviseurs d'entreprises in 2023	-	28-05-2021 → 26-07-2023
KPMG REVISEURS D'ENTREPRISES/BEDRIJFSREVISOREN SCRL/CVBA Statutory auditor · represented by Christophe Habets succeeded by Ernst & Young in 2015	-	11-01-2010 → 18-02-2015
KPMG Réviseurs d'Entreprises Statutory auditor · represented by Henk Vandorpe	-	- → 18-02-2015

NACE primary	Groothandel in spellen en speelgoed(46497)
Legal form	Public limited company(014)
Incorporation	31-01-2003
Status	Active
Postal code	4000