Financials
Financial year 2025
Kompas vzw from Kortrijk, company number BE0431824105, closed financial year 2025 with a result of € -216,048 after tax. For that financial year Kompas vzw recorded a gross margin of € 4.6 million and equity of € 2 million. Compared with financial year 2024, the result moved from € 213,408 to € -216,048. 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.
€ 2 million
▼ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -216,048
▼ still € 213,408 profit in 2024
Profit after tax over the fiscal year.
€ 616,553
▲ 53% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
53.7
▲ 5.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 4.3 million
▲ 8% vs 2024
€ 80,800 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.
€ 73,228
▼ 8% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 203,338
▼ 6% vs 2024
€ 14,337 is repaid this year. At this pace the long-term loan is gone in ≈ 14 years.
€ 37,035
▼ 82% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 699,833
▲ 11% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
Want to see how much further we take a dossier in the Pro version? Open the free De Lijn example and give feedback →
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,689,275 | € 4,156,672 | € 4,391,845 | € 4,582,967 | ▲ 4% |
| Profit after taxes | € 4,971 | € 292,122 | € 213,408 | € -216,048 | ▼ € 429,456 |
| Equity | € 1,683,308 | € 1,975,430 | € 2,188,838 | € 1,972,790 | ▼ 10% |
| Total debts | € 2,616,926 | € 2,478,704 | € 1,057,120 | € 941,146 | ▼ 11% |
| Cash | € 1,668,314 | € 1,758,096 | € 402,697 | € 616,553 | ▲ 53% |
| Land & buildings | € 1,184,388 | € 1,019,443 | € 974,229 | € 948,924 | ▼ 3% |
| Retained profit | € 807,685 | € 1,099,807 | € 1,313,215 | € 1,097,167 | ▼ 16% |
| Bank debt | € 245,851 | € 231,258 | € 217,422 | € 203,338 | ▼ 6% |
| Balance sheet total | € 4,300,234 | € 4,454,134 | € 3,245,958 | € 2,913,936 | ▼ 10% |
| Employees (FTE) | 43.4 | 45.4 | 48.2 | 53.7 | ▲ 5.5 |
Key figures of Kompas vzw, 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 Kompas vzw?
What happened at Kompas vzw in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 216,048 (▼ € 429,456 vs 2024). Source: NBB ↗
- New establishment in Waregem. KBO
- New establishment in Roeselare. KBO
- New establishment in Ieper. KBO
- New establishment in Menen. KBO
- New establishment in Kortrijk. KBO
- New establishment in Torhout. KBO
- New establishment in Kortrijk. KBO
In short
From € 4,971 profit in 2022 to € 216,048 loss in 2025.
Best year ever: 2023, with € 292,122 profit.
On average € 85,300 of value added per employee in 2025.
A new publication or filing at Kompas vzw? We notify you, reason included.
Follow Kompas vzwDatabakkes Pro
Know what changes at your customers, suppliers and competitors. Without reading an annual account.
- Follow them in one folder Every company in your folder gets this full dossier: household book, all fiscal years, benchmark against companies of the same size.
- We alert you, with the reason New annual account, Official Gazette publication or status change: you get what changed and where it says so.
- In bulk too, and in ChatGPT and Claude Upload your customer list and get the warning signs back per company. Or ask in your own AI assistant, with this register as the source.
Databakkes Pro is being built. Sign up now and you are first in line for an invitation, with a month to try without a credit card.
De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Min. Vanden Peereboomlaan(Kor) 86
8500 Kortrijk
Zuiderlaan 42
8790 Waregem
Active since 1 January 2008
Jules Lagaelaan 20
8800 Roeselare
Active since 1 January 2008
Oude Houtmarktstraat 11
8900 Ieper
Active since 1 January 2008
Koningstraat 32
8930 Menen
Active since 1 January 2008
Koning Albertstraat(Kor) 43
8500 Kortrijk
Active since 1 January 2008
Oostendestraat 131
8820 Torhout
Active since 1 January 2008
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0431.824.105
- VAT number
- BE 0431.824.105
- Registered office
- Min. Vanden Peereboomlaan(Kor) 86, 8500 Kortrijk
- Names & denominations
- Kompas vzw
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 3 July 1986
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Activiteiten van algemene ziekenhuizen, muv geriatrische en gespecialiseerde ziekenhuizen
Andere instellingen met huisvesting voor personen met een mentale handicap of psychiatrische problemen en voor drugs- en alcoholverslaafden
Ziekenhuizen