Financials
Financial year 2025
Compleo from Ciney, company number BE0420119866, closed financial year 2025 with a result of € 42,435 after tax. For that financial year Compleo recorded a gross margin of € 384,413 and equity of € 119,396. Compared with financial year 2024, the result moved from € 34,517 to € 42,435. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 29, 2026.
€ 119,396
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 42,435
▲ 23% vs 2024
Profit after tax over the fiscal year.
€ 153,292
▲ 23% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 42,000 paid out
99 % of the profit went to the shareholders, mostly to MACORS MANAGEMENT SPRL (96 % of the shares). That is where the money ends up.
People and assets in 2025
9.4
▲ 1.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 297,911
▼ 20% vs 2024
€ 31,700 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.
€ 50,041
▼ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 97,209
▼ 5% vs 2024
€ 28,888 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 303,897
▲ 70% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 12,864
▼ 9% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 631,370 | € 565,492 | € 451,121 | € 384,413 | ▼ 15% |
| Profit after taxes | € 47,636 | € 23,512 | € 34,517 | € 42,435 | ▲ 23% |
| Equity | € 180,932 | € 134,445 | € 118,961 | € 119,396 | |
| Total debts | € 535,698 | € 603,523 | € 484,886 | € 580,428 | ▲ 20% |
| Cash | € 246,273 | € 211,939 | € 124,885 | € 153,292 | ▲ 23% |
| Retained profit | € 162,332 | € 115,845 | € 100,361 | € 100,796 | |
| Dividend | € 125,000 | € 70,000 | € 50,000 | € 42,000 | ▼ 16% |
| Bank debt | € 82,703 | € 151,838 | € 102,547 | € 97,209 | ▼ 5% |
| Balance sheet total | € 716,630 | € 737,968 | € 603,847 | € 699,824 | ▲ 16% |
| Employees (FTE) | 10.8 | 9.2 | 7.6 | 9.4 | ▲ 1.8 |
Key figures of Compleo, 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 Compleo?
What happened at Compleo in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 42,435 (▲ 23% vs 2024). filed late Source: NBB ↗
- MACORS MANAGEMENT SRL became a director. NBB
- New establishment in Ciney. KBO
- Start of the company according to the CBE. KBO
In short
From € 47,636 profit in 2022 to € 42,435 profit in 2025.
Paid € 59,182 in corporate taxes since 2022.
Best year ever: 2022, with € 47,636 profit.
On average € 40,900 of value added per employee in 2025.
Management
The stake of MACORS MANAGEMENT SPRL comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CompleoBehind Compleo is MACORS MANAGEMENT SRL. The shares are held by MACORS MANAGEMENT SPRL (96%).
Directors
According to the 2025 annual accounts
Director
since 2023
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de la Croix Limont 44 box 4
5590 Ciney
Rue de la Croix Limont 44
5590 Ciney
Active since 11 January 1980
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0420.119.866
- VAT number
- BE 0420.119.866
- Registered office
- Rue de la Croix Limont 44 bus 4, 5590 Ciney
- Names & denominations
- Compleo
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 January 1980
- Peppol
- Active · Active since 11 Jun 2025
- Activities · NACE
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde werkzaamheden in de bouw
Stukadoorswerk
Overige gespecialiseerde bouwwerkzaamheden
Isolatiewerkzaamheden
Installatie van isolatie