Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
CLB Het Kompas from Mechelen, company number BE0407878664, closed financial year 2025 with a result of € -71,857 after tax. For that financial year CLB Het Kompas recorded a gross margin of € 193,841 and equity of € 4.1 million. Compared with financial year 2024, the result moved from € -7,447 to € -71,857. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 26, 2026.
€ 4.1 million
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -71,857
▼ 865 % more loss than in 2024
Profit after tax over the fiscal year.
€ 59,465
▼ 80% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
1.9
▲ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 77,159
▲ 4% vs 2024
€ 40,600 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.
€ 39,914
▼ 32% vs 2024
Of which on lease € 4,760.
Debts at end 2025
€ 61,426
▼ 34% vs 2024
€ 11,631 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 174,484
▼ 5% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,282
▲ 37% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,112,878 | - | - | - | |
| Gross margin | € 167,012 | € 390,298 | € 256,538 | € 193,841 | ▼ 24% |
| Profit after taxes | € -6,350 | € 92,043 | € -7,447 | € -71,857 | ▼ € 64,410 |
| Equity | € 4,247,487 | € 4,290,051 | € 4,233,124 | € 4,111,788 | ▼ 3% |
| Total debts | € 577,842 | € 479,370 | € 461,884 | € 425,453 | ▼ 8% |
| Cash | € 1,646,932 | € 121,682 | € 302,570 | € 59,465 | ▼ 80% |
| Land & buildings | € 2,839,195 | € 2,699,548 | € 2,534,745 | € 2,377,025 | ▼ 6% |
| Retained profit | € 3,555,643 | € 3,647,686 | € 3,640,238 | € 3,568,381 | ▼ 2% |
| Bank debt | € 162,431 | € 127,467 | € 92,502 | € 61,426 | ▼ 34% |
| Balance sheet total | € 4,825,329 | € 4,769,421 | € 4,695,008 | € 4,537,241 | ▼ 3% |
| Employees (FTE) | 1.6 | 1.6 | 1.7 | 1.9 | ▲ 0.2 |
Key figures of CLB Het Kompas, 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 CLB Het Kompas?
What happened at CLB Het Kompas in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Ann Jespers stepped down as director. NBB
- Eddy Lamberts stepped down as director. NBB
- Frank Jansen stepped down as director. NBB
- Johan Clemens stepped down as director. NBB
- Lieve Herijgers stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 71,857. Source: NBB ↗
- Ann Jespers became a director. NBB
- Eddy Lamberts became a director. NBB
In short
From € 6,350 loss in 2022 to € 71,857 loss in 2025.
Best year ever: 2023, with € 92,043 profit.
On average € 102,000 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
Ann Jespers
Director
since 2023 · until 2026
Eddy Lamberts
Director
since 2023 · until 2026
Frank Jansen
Director
Also active at: Participo CM Antwerpen, VRIJE CENTRA LEERLINGEN BEGELEIDING PROVINCIE ANTWERPEN
since 2023 · until 2026
since 2023 · until 2026
since 2023 · until 2026
Establishments
Establishment units
Physical locations of this company
Vijfhoek 1 box A
2800 Mechelen
Frans Coeckelbergsstraat 2
2220 Heist-op-den-Berg
Active since 23 January 2012
Kardinaal Cardijnstraat 33
2840 Rumst
Active since 23 January 2012
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
AS-ZXCS, NL
Domain
Domain
clbkompas.be
Registered
2005-04-18
Website info
Features
Security
Network
Details
- Company number
- 0407.878.664
- VAT number
- BE 0407.878.664
- Registered office
- Vijfhoek 1 bus A, 2800 Mechelen
- Names & denominations
- CLB Het Kompas
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 1 January 1948
- Peppol
- Active · Active since 23 Mar 2026
- Activities · NACE
Activiteiten van Centra voor Leerlingbegeleiding (CLB)
Activiteiten van Centra voor Leerlingbegeleiding (C.L.B.)