Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 14.3 to 12.5.
Financials
Financial year 2025
COMPASS PROJECTONTWIKKELING from Peer, company number BE0451742262, closed financial year 2025 with a result of € 117,520 after tax. For that financial year COMPASS PROJECTONTWIKKELING recorded a gross margin of € 1.1 million and equity of € 3 million. Compared with financial year 2024, the result moved from € 82,581 to € 117,520. 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 September 30, 2026.
€ 3 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 117,520
▲ 42% vs 2024
Profit after tax over the fiscal year.
€ 125,728
▲ 49% 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 € 2.9 million.
People and assets in 2025
12.5
▼ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 783,637
▲ 3% vs 2024
€ 62,700 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.
€ 71,428
▲ 8% vs 2024
Of which on lease € 6,147.
Debts at end 2025
€ 1.9 million
▼ 32% vs 2024
€ 30,896 is repaid this year. At this pace the long-term loan is gone in ≈ 37 years.
€ 1.4 million
▲ 10% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 12,248
▼ 54% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,150,724 | € 1,075,982 | € 1,003,600 | € 1,087,513 | ▲ 8% |
| Profit after taxes | € 104,585 | € 66,095 | € 82,581 | € 117,520 | ▲ 42% |
| Equity | € 2,698,529 | € 2,764,625 | € 2,847,206 | € 2,964,726 | ▲ 4% |
| Total debts | € 5,935,894 | € 5,979,605 | € 6,448,455 | € 7,766,950 | ▲ 20% |
| Cash | € 1,089,366 | € 638,812 | € 84,120 | € 125,728 | ▲ 49% |
| Land & buildings | € 145,281 | € 131,119 | € 116,957 | € 102,834 | ▼ 12% |
| Retained profit | € 2,636,556 | € 2,702,651 | € 2,785,233 | € 2,902,752 | ▲ 4% |
| Bank debt | € 654,045 | € 2,264,198 | € 2,801,525 | € 1,902,943 | ▼ 32% |
| Balance sheet total | € 8,634,423 | € 8,744,230 | € 9,295,661 | € 10,731,675 | ▲ 15% |
| Employees (FTE) | 14.7 | 14.3 | 13.2 | 12.5 | ▼ 0.7 |
Key figures of COMPASS PROJECTONTWIKKELING, 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 COMPASS PROJECTONTWIKKELING?
What happened at COMPASS PROJECTONTWIKKELING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Mark Nelis stepped down as director. NBB
- Erik Winters stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 117,520 (▲ 42% vs 2024). filed late Source: NBB ↗
- Mark Nelis became a director. NBB
- Erik Winters became a director. NBB
- New establishment in Peer. KBO
- Start of the company according to the CBE. KBO
In short
From € 104,585 profit in 2022 to € 117,520 profit in 2025.
Paid € 157,777 in corporate taxes since 2022.
Best year ever: 2025, with € 117,520 profit.
On average € 87,000 of value added per employee in 2025.
Management
The stake of Laberma Consulting comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
COMPASS PROJECTONTWIKKELINGThe shares are held by Laberma Consulting (6.8%). It owns 100% of Vesaco, 50% of B-2-B Projects, 50% of Vivo2 and 41.7% of JC Building itself.
Directors
According to the 2025 annual accounts
Mark Nelis
Director
Also active at: EUROPARK, GSE-PROJECTS, HABITAT INVEST, NELIS FRUITS, Nelis Development
since 2020 · until 2026
Erik Winters
Director
since 2020 · until 2026
Shareholders
6.8%
Participations
Establishments
Establishment units
Physical locations of this company
Markt 47
3990 Peer
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
All companies at this address →EUROPARK same network
€ 18,351 gross margin · 2025
GSE-PROJECTS same network
€ 1,762 gross margin · 2025
HABITAT INVEST same network
€ 89,318 gross margin · 2025
JC BUILDING same network
€ 190,153 gross margin · 2025
LAMA
€ 284,328 gross margin · 2025
+2 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Barracuda
Hosting
DIGITALOCEAN-ASN - DigitalOcean, LLC, US
Website info
Features
Security
Details
- Company number
- 0451.742.262
- VAT number
- BE 0451.742.262
- Registered office
- Markt 47, 3990 Peer
- Names & denominations
- COMPASS PROJECTONTWIKKELING
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 20 December 1993
- Peppol
- Active · Active since 18 Dec 2025
- Contact
- nvcompass.be
- Activities · NACE
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