Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Busy address KBO
10 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
Compass Group Belgium from Machelen (Brab.), company number BE0408364753, closed financial year 2025 with a result of € 15 million after tax. For that financial year Compass Group Belgium recorded revenue of € 237.4 million and equity of € 51.5 million. Compared with financial year 2024, the result moved from € 23.3 million to € 15 million. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on March 16, 2026.
€ 51.5 million
▲ 41% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15 million
▼ 36% vs 2024
Profit after tax over the fiscal year.
€ 22.2 million
▲ 126% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 30.2 million.
People and assets in 2025
1,457.3
▲ 16.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 89.9 million
▲ 6% vs 2024
€ 61,700 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.
€ 963,294
▼ 4% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 32 million
Loans from banks and other lenders, long and short.
€ 39.5 million
▼ 5% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 91 days on average.
€ 12 million
▲ 14% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 146,559,531 | € 187,915,148 | € 216,984,831 | € 237,434,782 | ▲ 9% |
| Profit after taxes | € -1,948,936 | € 2,112,012 | € 23,286,033 | € 14,995,807 | ▼ 36% |
| Equity | € 11,151,827 | € 13,263,838 | € 36,549,872 | € 51,545,679 | ▲ 41% |
| Total debts | € 79,258,064 | € 92,570,688 | € 88,972,326 | € 91,887,279 | ▲ 3% |
| Cash | € 1,440,847 | € 1,186,430 | € 9,804,278 | € 22,158,805 | ▲ 126% |
| Land & buildings | - | € 1 | - | - | |
| Retained profit | € -10,190,173 | € -8,078,162 | € 15,207,872 | € 30,203,679 | ▲ 99% |
| Bank debt | € 39,048,176 | € 44,848,411 | € 31,990,464 | € 31,998,464 | |
| Balance sheet total | € 93,990,277 | € 106,453,135 | € 125,799,753 | € 143,539,555 | ▲ 14% |
| Employees (FTE) | 1,276.7 | 1,389 | 1,440.5 | 1,457.3 | ▲ 16.8 |
Key figures of Compass Group Belgium, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to Compass Group Belgium?
What happened at Compass Group Belgium in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Bart Matthijs stepped down as director. NBB
- Ricky Hipp stepped down as director. NBB
- Olivier De Bruyn stepped down as director. NBB
- New establishment in Vorst. KBO
- New establishment in Ardooie. KBO
- New establishment in Leuven. KBO
- New annual accounts for financial year 2025: profit of € 15 million (▼ 36% vs 2024). Source: NBB ↗
- New establishment in Antwerpen. KBO
In short
From € 1.9 million loss in 2022 to € 15 million profit in 2025.
Paid € 1.5 million in corporate taxes since 2022.
Best year ever: 2024, with € 23.3 million profit.
Pays suppliers within 91 days on average.
Management
The shares are held by COMPASS GROUP INTERNATIONAL B.V. (100%) and COMPASS OVERSEAS HOLDINGS (0%). It owns 100% of COMPASS GROUP SERVICE SOLUTIONS, 100% of FLR HOLDING, 100% of J&M Catering, 50% of HORSETOWN EVENT, 35% of COMPASS GROUP ( AUSTRALIA ) Pty Ltd - (consolidated ) and 10% of INNOCLEAN itself.
Directors
According to the 2025 annual accounts
Bart Matthijs
Managing director
Also active at: Flinckheuvel, F.L.R. Holding, COMPASS GROUP SERVICE SOLUTIONS, J & M CATERING SERVICES, KASTEEL VAN BRASSCHAAT, SILVERSPOON
since 2024 · until 2030
since 2025 · until 2030
Olivier De Bruyn
Director
since 2024 · until 2030
Shareholders
COMPASS GROUP INTERNATIONAL B.V.
100%
COMPASS OVERSEAS HOLDINGS
0%
Participations
100%
100%
50%
COMPASS GROUP ( AUSTRALIA ) Pty Ltd - (consolidated )
35%
INNOCLEAN
10%
Establishments
Establishment units
Physical locations of this company
Hermeslaan 1H
1831 Machelen (Brab.)
Wiertzstraat 60
1050 Elsene
Active since 24 October 2016
De Frélaan 206
1180 Ukkel
Active since 2 March 2015
Linthoutstraat 150
1040 Etterbeek
Active since 2 March 2015
Gendarmeriestraat 65
1800 Vilvoorde
Active since 2 March 2015
Graaf Karel de Goedelaan(Kor) 9
8500 Kortrijk
Active since 2 March 2015
Zuidmoerstraat 125
9900 Eeklo
Active since 15 August 2017
Harensesteenweg 72
1800 Vilvoorde
Active since 19 June 2017
Nelson Mandelaplein(Kor) 1
8500 Kortrijk
Active since 1 November 2017
Brouwerijplein 1
3000 Leuven
Active since 25 January 2018
Kroonstraat 44
1750 Lennik
Active since 1 June 2018
Marnixlaan 24
1000 Brussel
Active since 15 November 2019
Sint Michielswarande 60
1040 Etterbeek
Active since 15 November 2019
Rue de Bonsecours 2
5500 Dinant
Active since 1 October 2019
Rue Saint Hubert 14-16
5590 Ciney
Active since 21 October 2019
Place du Couvent(CH) 3
5020 Namur
Active since 21 October 2019
rue de Rochefort 92
5570 Beauraing
Active since 21 October 2019
Avenue Joseph-Prévers 26
4020 Liège
Active since 2 December 2019
Aarschotsesteenweg 20
3012 Leuven
Active since 2 December 2019
Rue des Roseaux(B) 3
7331 Saint-Ghislain
Active since 24 January 2020
Begoniastraat 1A
9810 Nazareth-De Pinte
Active since 1 July 2020
Sint-Denijslaan 251
9000 Gent
Active since 31 August 2020
Troonplein 1
1000 Brussel
Active since 29 June 2020
Kattenberg 19
1170 Watermaal-Bosvoorde
Active since 1 March 2021
Wetstraat 145
1040 Brussel
Active since 1 December 2020
Wetstraat 175
1040 Brussel
Active since 1 December 2020
Wetstraat 155
1040 Brussel
Active since 1 December 2020
Rue Pietro-Ferrero 5
6700 Arlon
Active since 1 March 2021
Jules Lahayestraat 65
1090 Jette
Active since 2 November 2021
Guido Gezellestraat 123
1654 Beersel
Active since 29 November 2021
Mechelsestraat 24
2500 Lier
Active since 2 November 2021
Familie Van Rysselberghedreef 2
9000 Gent
Active since 23 February 2022
Oude Diestersebaan 135
3920 Lommel
Active since 16 February 2022
Wiertzstraat 48-60
1050 Elsene
Active since 1 January 2022
Groene Jagerslaan 46
1180 Ukkel
Active since 1 September 2022
Maaltekouter 1
9051 Gent
Active since 1 August 2022
Jan Van Rijswijcklaan 191
2020 Antwerpen
Active since 1 September 2022
Plattebeekstraat 1
2800 Mechelen
Active since 1 September 2022
Hermeslaan 1B
1831 Machelen (Brab.)
Active since 1 October 2022
Turnhoutsebaan 576
2110 Wijnegem
Active since 1 October 2022
Gewijde-Boomstraat 44-46
1050 Elsene
Active since 15 September 2022
Henleykaai 83
9000 Gent
Active since 1 September 2023
Diksmuidekaai(Kor) 6
8500 Kortrijk
Active since 1 November 2023
Zeedijk 117 box D
8430 Middelkerke
Active since 1 April 2024
Senator Coolestraat(Kor) 1
8500 Kortrijk
Active since 1 November 2023
Raketstraat 98
1130 Brussel
Active since 15 April 2024
Beekstraat(Kor) 21
8500 Kortrijk
Active since 1 September 2024
Plein(Kor) 14
8500 Kortrijk
Active since 1 September 2024
Ballingenweg 34
8530 Harelbeke
Active since 1 September 2024
Europawijk 100
2400 Mol
Active since 1 September 2024
Rekelingestraat 5
9000 Gent
Active since 5 July 2024
Aarlenstraat 73
1000 Brussel
Active since 1 September 2024
Temselaan 153
1853 Grimbergen
Active since 25 April 2025
Rue du Parc Industriel(GHI) 31
7822 Ath
Active since 13 May 2025
Borsbeeksebrug 34
2600 Antwerpen
Active since 12 September 2025
Kapeldreef 75
3001 Leuven
Active since 1 April 2026
Berkendaelstraat 70
1190 Vorst
Active since 15 August 2026
Wezestraat 61
8850 Ardooie
Active since 1 August 2026
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 10 companies are registered at this address.
All companies at this address →Honeywell
€ 114.9 million revenue · 2025
Honeywell Europe
€ 23.1 million revenue · 2025
Honeywell
U O P
EnergyICT
€ 3.5 million revenue · 2025
+5 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0408.364.753
- VAT number
- BE 0408.364.753
- Registered office
- Hermeslaan 1H, 1831 Machelen (Brab.)
- Names & denominations
- Compass Group Belgium
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 9 June 1971
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Cateringdiensten op contractbasis en overige diensten in verband met maaltijden
Catering
Overige eetgelegenheden