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Van Compernolle

Active Private limited company (pre-2019)founded 2009active for 17 yearsStuivenbergstraat 5, 8791 WaregemKBO/BCE: BE 0817.024.367
Van Compernolle
Financial year 2025
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Annual accounts 2025

micro format, filed on 25-09-2026, 56 days late
€74,900
▼ 14.6%
€11,285
▼ 21.2%
€5,861
▼ 19.0%
€9,262
▲ 49.5%
8.0%
▲ 1.5 percentage points
1.04
▲ 0.02

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €400,000. Estimated: probably between €200,000 and €710,000.

Balance sheet

balance sheet total €347,187 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

8.0%

Higher than 25% of 13,805 companies in 2025.

1.04

Higher than 30% of 13,186 companies in 2025.

1.7%

Higher than 43% of 13,365 companies in 2025.

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

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

Staff

€56,925

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

people who joined people who left

Training hours in 2025: 10.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010
Balance sheet: assets
20/58 347,187335,176393,775405,903359,544347,159315,895322,894376,879336,861380,466457,928467,324429,735423,876413,259
21/28 77,08215,88326,35437,07836,4835,9102,1551,7102,7745,1239,17015,40226,56223,61531,50136,513
21 ---------2,7845,5688,35211,136---
22/27 77,08215,88326,35437,07836,4835,9102,1551,7102,7742,3393,6027,05015,42623,61531,50136,513
23 3821,0621,7412,6753,6089721,436631841-9002,4964,0925,6882,784-
24 2,42914,82224,61334,40432,8754,9387191,0791,9332,3392,7024,55411,33417,92728,71736,513
25 74,271---------------
29/58 270,105319,292367,422368,825323,061341,249313,740321,185374,105331,737371,296442,526440,762406,120392,374376,746
3 198,334241,208284,610285,532245,399226,232222,129233,395257,418219,743239,387276,482273,053247,928246,825240,774
30/36 198,334241,208284,610285,532245,399226,232222,129233,395257,418219,743239,387276,482273,053247,928246,825240,774
40/41 67,91574,17579,55580,66574,575114,66086,65785,744101,85999,410119,780138,766123,598122,615121,840115,145
40 62,71658,50858,27255,68852,23959,36457,57362,01380,85393,046112,118119,91099,723106,528105,270102,938
41 5,19915,66721,28324,97622,33655,29629,08423,73121,0066,3647,66218,85723,87516,08716,57012,207
54/58 3,3493,625256-2,8691154,4822,04614,00312,45011,14326,30843,21434,94722,94620,827
490/1 5082853,0002,628217242472-825134986970896631763-
Balance sheet: equity and liabilities
10/49 347,187335,176393,775405,903359,544347,159315,895322,894376,879336,861380,466457,928467,324429,735423,876413,259
10/15 27,94022,07914,84111,54611,46736,79034,18026,19319,79313,25712,08811,93011,80011,1149,6255,069
10/11 18,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,550
100 ------18,55018,55018,55018,55018,55018,55018,55018,55018,55018,550
13 1,8551,8551,8551,8551,8551,8551,8551,8551,243-------
130/1 1,8551,8551,8551,8551,8551,855----------
130 ------1,8551,8551,243-------
1311 1,8551,8551,8551,8551,8551,855----------
14 7,5351,674-5,564-8,859-8,93816,38513,7755,788--5,293-6,462-6,620-6,750-7,436-8,925-13,481
17/49 319,247313,097378,935394,357348,077310,368281,715296,701357,086323,604368,378445,998455,524418,621414,251408,190
17 58,404--1,47710,115-6,55615,188---6,64013,717-6,71415,381
170/4 58,404--1,47710,115-6,55615,188---6,64013,717-6,71415,381
42/48 260,843313,097378,935392,880337,962307,278273,614279,969355,541322,059366,833437,813441,808418,621407,537392,809
42 14,401-1,4778,6388,2676,5568,6328,508--6,6407,0776,9076,7148,6678,352
43 34,74647,54545,00046,33148,16949,33537,32223,74119,82617,76715,590-----
430/8 34,74647,54545,00046,33148,16949,33537,32223,74119,82617,76715,590-----
44 95,548128,394164,912177,129161,802233,865203,571204,323280,175229,007191,604252,898228,568188,402182,219156,602
440/4 95,548128,394164,912177,129161,802233,865203,571204,323280,175229,007191,604252,898228,568188,402182,219156,602
46 524---------------
45 13,34821,49320,37813,37119,40917,52223,60417,41312,60317,73330,44628,11223,90720,1759,36113,870
450/3 2,8079,9186,6613,2424,6326,46911,7438,1674,86212,44512,83410,0515,3129,5434,0802,742
454/9 10,54111,57513,71710,12914,77711,05311,8619,2457,7415,28817,61118,06218,59410,6325,28011,128
47/48 102,277115,664147,169147,410100,315-48525,98442,93857,551122,554149,726182,426203,329207,290213,984
492/3 -----3,0901,5451,5451,5451,5451,5451,545----
Income statement
76A 11,707-------1,000-------
9900 74,90087,70881,06971,03542,00456,59670,99865,22369,67090,734108,183113,953117,14173,94851,07877,398
62 56,92560,96959,60953,32052,00444,84950,35149,32949,85977,81697,20998,05793,67852,26629,04664,744
630 5,55110,47110,7249,7796,7998518241,0645,1995,5296,23211,16018,15614,15113,04118,444
631/4 -757--------------
640/8 1,1391,1891,0661,0181,1891,4581,4621,0581,1531,2838751,0588336795181,145
66A ---------------2,500
9901 11,28514,3229,6706,918-17,9889,43818,36113,77213,4596,1063,8663,6784,4756,8518,474-6,936
75/76B 824210411673817951,00375012324172091729
75 82421041167381795375012324172091729
76B --------1,000-------
65/66B 5,8546,6185,9356,4057,0136,4566,7124,8614,2664,2043,2752,4692,3414,1534,0074,774
65 5,8546,6185,9356,4057,0136,4566,7124,8614,2664,2043,2752,4692,3414,1534,0074,774
9903 6,2557,7053,745517-24,8843,05411,7309,70510,1952,6527141,2322,1502,7184,558-13,481
67/77 3944674504384394443,7433,3053,6601,4845561,1021,4651,2292-
9904 5,8617,2383,29479-25,3242,6107,9876,4006,5361,1691581306861,4904,556-13,481
9905 5,8617,2383,29479-25,3242,6107,9876,4006,5361,1691581306861,4904,556-13,481
Appropriation of the result
9906 7,5351,674-5,564-8,859-8,93816,38513,7756,4001,243-5,293-6,462-6,620-6,750-7,436-8,925-13,481
14P 1,674-5,564-8,859-8,93816,385-----------
691/2 -------6121,243-------
6920 -------6121,243-------
Social balance sheet
9087 1111111111.32221.10.81
Hours worked1013 1,4281,7631,7251,7251,7561,5581,7631,7481,7402,1133,5113,5043,5191,9001,2161,766
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 11 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 25-09-2026.

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Filings

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

2025 annual accounts filed 56 days after the deadline. Filed on 25 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00528197.

Financial year Type Filed Reference Document
31-12-2025 micro format 25-09-2026 2026-00528197 PDF
31-12-2024 micro format 19-08-2025 2025-00383380 PDF
31-12-2023 micro format 30-09-2024 2024-00482606 PDF
31-12-2022 micro format 25-09-2023 2023-00453012 PDF
31-12-2021 micro format 30-09-2022 2022-20444046 PDF
31-12-2020 micro format 20-08-2021 2021-50900355 PDF
31-12-2019 abbreviated format 12-11-2020 2020-70000145 PDF
31-12-2018 abbreviated format 23-08-2019 2019-49500297 PDF
31-12-2017 abbreviated format 31-08-2018 2018-59600170 PDF
31-12-2016 abbreviated format 17-08-2017 2017-44600533 PDF
31-12-2015 abbreviated format 25-08-2016 2016-47400446 PDF
31-12-2014 abbreviated format 28-07-2015 2015-36400148 PDF
31-12-2013 abbreviated format 31-07-2014 2014-38100145 PDF
31-12-2012 abbreviated format 30-07-2013 2013-37400275 PDF
31-12-2011 abbreviated format 04-07-2012 2012-25900178 PDF
31-12-2010 abbreviated format 31-08-2011 2011-50800009 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010
16,83624,79220,39416,697-11,18910,28919,18514,83618,65811,63510,09814,83822,63121,00321,51511,508
11,41217,70914,0199,858-18,5243,4618,8117,46511,7356,6986,39011,29018,84215,64117,5974,963
78,3590010,37437,3734,6061,26902,8491,4830021,1036,2658,02967,457
-2763,369--2,754-4,3672,436-11,9571,5531,307-15,165-16,9068,26712,0012,119-
9,2626,196-11,513-24,055-14,90133,97140,12641,21618,5649,6794,4634,713-1,046-12,501-15,162-16,063
8.0%6.6%3.8%2.8%3.2%10.6%10.8%8.1%5.3%3.9%3.2%2.6%2.5%2.6%2.3%1.2%
1.041.020.970.940.961.111.151.151.051.031.011.011.000.970.960.96
0.280.250.220.210.230.370.330.310.330.350.360.380.380.380.360.35
11.4314.1825.5334.1530.368.448.2411.3318.0424.4130.4737.3838.6037.6743.0480.53
21.0%32.8%22.2%0.7%-220.8%7.1%23.4%24.4%33.0%8.8%1.3%1.1%5.8%13.4%47.3%-266.0%
1.7%2.2%0.8%0.0%-7.0%0.8%2.5%2.0%1.7%0.3%0.0%0.0%0.1%0.3%1.1%-3.3%
2.883.753.442.61-1.60-----------

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

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date11111
full-time11111
in full-time equivalents11111
11111
On a permanent contract11111
Training hours10---4

Source: social balance sheet in the 2021 to 2025 annual accounts

Securities and guarantees

on own assets and for others
Item20252024202320222021
Carrying value of the other pledged assets€74,271----

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€78,359--€10,374€37,373
€5,551€10,471€10,724€9,779€6,799

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on Van Compernolle

The operating result for 2025 is 21% lower than in 2024.

Debt's share of the balance-sheet total falls from 93.4% to 92.0%. Equity and debt are higher.

Next steps

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