KOMPAS (0450.305.276), Inactive: financials and annual accounts

KOMPAS

KBO/BCE: BE 0450.305.276

Line	2023	2022	2021	2020	2017
Balance sheet: assets
`20/58`	4.6m	4.4m	4.1m	3.9m	932,582
`21/28`	2.4m	2.5m	2.6m	2.7m	-
`22/27`	2.4m	2.5m	2.6m	2.7m	168,108
`22`	2.3m	2.4m	2.5m	2.6m	-
`23`	27,474	15,918	21,606	324	81,828
`24`	79,172	100,181	72,309	85,432	23,367
`27`	-	-	-	-	62,913
`29/58`	2.2m	1.9m	1.5m	1.2m	764,474
`29`	70,000	70,000	70,000	-	-
`291`	70,000	70,000	70,000	-	-
`40/41`	355,293	237,000	378,541	377,103	191,986
`40`	30,417	-	-	-	-
`41`	324,875	237,000	378,541	377,103	191,986
`50/53`	1.2m	-	0	270,240	495,241
`54/58`	561,700	1.6m	1.0m	551,086	77,247
`490/1`	7,211	14,381	163	-	-
Balance sheet: equity and liabilities
`10/49`	4.6m	4.4m	4.1m	3.9m	932,582
`10/15`	3.5m	3.3m	3.0m	2.7m	761,436
`10`	14,486	14,486	-	-	14,485
`100`	-	-	-	-	14,485
`13`	916,906	771,540	562,142	-	-
`14`	1.3m	1.1m	1.0m	947,741	746,951
`15`	1.3m	1.4m	1.4m	1.4m	-
`17/49`	1.1m	1.2m	1.1m	1.1m	171,146
`17`	761,290	803,996	845,998	887,308	-
`170/4`	761,290	803,996	845,998	887,308	-
`42/48`	377,330	343,277	243,749	230,523	171,146
`42`	42,706	42,002	41,310	40,629	-
`44`	95,774	83,370	9,933	21,087	20,843
`440/4`	95,774	83,370	9,933	21,087	20,843
`45`	232,374	217,905	192,505	167,588	148,831
`450/3`	7,516	2,272	2,563	1,305	102
`454/9`	224,858	215,633	189,943	166,283	148,729
`47/48`	6,476	-	-	-	-
`492/3`	5,980	10,059	15,226	-	-
Income statement
`73`	-	-	2.3m	2.2m	2.0m
`74`	-	-	-	-	25,435
`76A`	-	-	3,620	-	-
`9900`	2.5m	2.3m	2.1m	2.1m	1.7m
`60/61`	-	-	253,158	171,228	274,709
`62`	2.1m	1.9m	1.7m	1.6m	1.5m
`630`	116,439	109,925	104,756	104,259	53,642
`640/8`	-	-	-	11,616	30,111
`66A`	6,063	6,933	10,729	-	-
`9901`	256,261	290,718	242,890	301,662	101,000
`75/76B`	48,465	46,428	41,656	-	-
`75`	48,465	46,428	41,656	-	90
`65/66B`	13,994	14,994	15,546	15,787	-
`65`	13,994	14,993	15,531	15,787	78
`66B`	-	1	15	-	-
`9903`	290,731	322,152	269,000	285,875	-
`9904`	290,731	322,152	269,000	285,875	106,553
`9905`	290,731	322,152	269,000	285,875	106,553
Appropriation of the result
`9906`	1.4m	1.3m	1.2m	1.2m	746,951
`14P`	1.1m	1.0m	947,741	-	640,398
`691`	145,366	209,399	215,200	-	-
Social balance sheet
`9087`	28.4	26.9	28	28.6	29
Hours worked`1013`	40,418	38,792	40,379	40,923	-
Document	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2023	abbreviated format	10-06-2024	2024-00125851	PDF
31-12-2022	abbreviated format	15-06-2023	2023-00145405	PDF
31-12-2021	abbreviated format	14-06-2022	2022-20068134	PDF
31-12-2020	abbreviated format	25-06-2021	2021-24600284	PDF
31-12-2019	abbreviated format	14-07-2020	2020-30100268	PDF
31-12-2018	abbreviated format	28-05-2019	2019-14900003	PDF
31-12-2017	abbreviated format	31-05-2018	2018-15400401	PDF
31-12-2016	abbreviated format	07-06-2017	2017-15200065	PDF
31-12-2015	abbreviated format	25-05-2016	2016-13200171	PDF
31-12-2014	abbreviated format	27-05-2015	2015-13300064	PDF
31-12-2013	abbreviated format	12-06-2014	2014-17200140	PDF
31-12-2012	abbreviated format	01-07-2013	2013-25400471	PDF
31-12-2011	abbreviated format	01-06-2012	2012-14400220	PDF
31-12-2010	abbreviated format	27-06-2011	2011-20800268	PDF
31-12-2009	abbreviated format	23-06-2010	2010-17800252	PDF
31-12-2008	abbreviated format	18-06-2009	2009-21200224	PDF
31-12-2007	abbreviated format	17-06-2008	2008-22500233	PDF
31-12-2006	abbreviated format	27-06-2007	2007-28500078	PDF

Year	Entries	Awarded	Paid
2024	2	€0.004m	€0.3m
2023	3	€2.6m	€2.6m
2022	3	€2.4m	€2.2m

2023	2022	2021	2020	2017
372,699	400,643	347,646	405,921	154,642
407,170	432,077	373,755	390,134	160,195
31,334	48,823	29,616	25,494	198,492
-994,302	516,651	488,265	-	-
1.8m	1.5m	1.2m	967,906	593,328
75.3%	73.8%	72.9%	71.1%	81.6%
5.82	5.47	6.10	5.20	4.47
0.33	0.36	0.37	0.41	0.22
8.3%	9.9%	9.0%	10.4%	14.0%
6.3%	7.3%	6.6%	7.4%	11.4%
26.63	26.72	22.38	-	over 100
-	-	14 days	45 days	28 days

Item	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	43	39	40
full-time	7	5	9
part-time	36	34	31
in full-time equivalents	30.1	28.2	28.5
	28.4	26.9	28
On a permanent contract	29	27	35
Joined	27	19	18
Left	23	20	18
Training hours	1,011	654	42

KOMPAS

Annual accounts 2023

Balance sheet

in €m

in €m

Staff

€73,370

+4 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2024, 8 entries, €5.0m awarded, €5.0m paid

Key figures and ratios

Social balance sheet

Investments

Insights on KOMPAS

Item	2023	2022	2021
Tangible fixed assets	€31,334	€48,823	€29,616
	€116,439	€109,925	€104,756

Annual accounts 2023

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Staff cost per FTE€73,370

Joined and left+4 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2024, 8 entries, €5.0m awarded, €5.0m paid

Key figures and ratios

Social balance sheet

Investments

Insights on KOMPAS

in €m

in €m

€73,370

+4 people