Financials
Financial year 2025
COMPO EXPERT Benelux from Deinze, company number BE0400124208, closed financial year 2025 with a result of € 255,053 after tax. For that financial year COMPO EXPERT Benelux recorded revenue of € 45.8 million and equity of € 8.5 million. Compared with financial year 2024, the result moved from € 275,046 to € 255,053. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 2, 2026.
€ 8.5 million
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 255,053
▼ 7% vs 2024
Profit after tax over the fiscal year.
€ 20,273
▲ € 18,414 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 868,122 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
20.8
▲ 1.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.2 million
▲ 10% vs 2024
€ 103,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 98,099
▼ 12% vs 2024
Of which on lease € 24,920.
Debts at end 2025
€ 7.6 million
▼ 26% vs 2024
€ 14,338 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 7.7 million
▼ 37% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 65 days on average.
€ 501,038
▲ 23% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 60,302,761 | € 39,185,588 | € 48,672,404 | € 45,810,577 | ▼ 6% |
| Profit after taxes | € 442,443 | € 455,832 | € 275,046 | € 255,053 | ▼ 7% |
| Equity | € 17,387,050 | € 8,911,381 | € 9,152,827 | € 8,498,959 | ▼ 7% |
| Total debts | € 27,267,915 | € 25,425,411 | € 22,900,551 | € 16,786,924 | ▼ 27% |
| Cash | € 9,906 | € 2,205 | € 1,860 | € 20,273 | ▲ € 18,414 |
| Land & buildings | € 1,766,847 | € 1,903,233 | € 2,127,301 | € 2,314,656 | ▲ 9% |
| Retained profit | € 9,421,867 | € 946,199 | € 1,187,645 | € 533,776 | ▼ 55% |
| Dividend | € 0 | € 8,900,000 | € 0 | € 868,122 | |
| Bank debt | € 17,743,348 | € 17,031,582 | € 10,276,601 | € 7,597,062 | ▼ 26% |
| Balance sheet total | € 44,654,965 | € 34,336,792 | € 32,053,379 | € 25,285,882 | ▼ 21% |
| Employees (FTE) | 20.7 | 20 | 18.9 | 20.8 | ▲ 1.9 |
Key figures of COMPO EXPERT Benelux, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to COMPO EXPERT Benelux?
What happened at COMPO EXPERT Benelux in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Andreas Rollheiser stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 255,053 (▼ 7% vs 2024). Source: NBB ↗
- Ingo Müller stepped down as director. NBB
- Ingo Müller became a director. NBB
- Andreas Rollheiser became a director. NBB
- New establishment in Deinze. KBO
- Start of the company according to the CBE. KBO
In short
From € 442,443 profit in 2022 to € 255,053 profit in 2025.
Paid € 614,798 in corporate taxes since 2022.
Best year ever: 2023, with € 455,832 profit.
Paid out € 9.8 million in dividends to the owners in total.
Management
Directors
According to the 2025 annual accounts
Ingo Müller
Director
since 2023 · until 2026
Andreas Rollheiser
Director
since 2022 · until 2028
Establishments
Establishment units
Physical locations of this company
Filliersdreef 14
9800 Deinze
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0400.124.208
- VAT number
- BE 0400.124.208
- Registered office
- Filliersdreef 14, 9800 Deinze
- Names & denominations
- COMPO EXPERT Benelux
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 2 June 1960
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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