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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Tight liquidity NBB
Cash and receivables cover 10 % of short-term debt in 2022; threshold 65 %.
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Busy address KBO
22 other companies have their registered office at the same address; threshold 10.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
COMPENSIMMO from Charleroi, company number BE0700222115, closed financial year 2022 with a result of € 40,606 after tax. For that financial year COMPENSIMMO recorded a gross margin of € 64,385 and equity of € 82,558. Compared with financial year 2021, the result moved from € 58,318 to € 40,606. 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 August 31, 2023.
€ 82,558
▲ 97% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 40,606
▼ 30% vs 2021
Profit after tax over the fiscal year.
€ 40
▼ 88% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 76,358.
People and assets in 2022
0
Average over the fiscal year, from the social balance sheet.
€ 4,009
▼ 12% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 15,000
▲ € 13,626 vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 35,449
▼ 52% vs 2021
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 96,325 | € 64,385 | ▼ 33% |
| Profit after taxes | € 58,318 | € 40,606 | ▼ 30% |
| Equity | € 41,952 | € 82,558 | ▲ 97% |
| Total debts | € 250,264 | € 110,449 | ▼ 56% |
| Cash | € 334 | € 40 | ▼ 88% |
| Retained profit | € 35,752 | € 76,358 | ▲ 114% |
| Dividend | € 58,318 | € 0 | ▼ 100% |
| Bank debt | € 174,578 | € 0 | ▼ 100% |
| Balance sheet total | € 292,216 | € 193,007 | ▼ 34% |
Key figures of COMPENSIMMO, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to COMPENSIMMO?
What happened at COMPENSIMMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
COMPENSIMMO is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: profit of € 40,606 (▼ 30% vs 2021). filed late Source: NBB ↗
- New establishment in Braine-le-Comte. KBO
- Start of the company according to the CBE. KBO
In short
From € 58,318 profit in 2021 to € 40,606 profit in 2022.
Paid € 35,486 in corporate taxes since 2021.
Best year ever: 2021, with € 58,318 profit.
Paid out € 58,318 in dividends to the owners in total.
A new publication or filing at COMPENSIMMO? We notify you, reason included.
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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
Management
Behind COMPENSIMMO are Carmelo Moret and Grégory Hanocq. Grégory Hanocq is also behind NEXTLEAD MANAGEMENT.
Directors
According to the 2022 annual accounts
Carmelo Moret
Director
Establishments
Establishment units
Physical locations of this company
Rue Petit Piersoulx 1
6041 Charleroi
Avenue Saint Hubert 110
7090 Braine-le-Comte
Active since 18 July 2018
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 22 companies are registered at this address.
All companies at this address →SoftTouch-Wallonie
€ 67,863 gross margin · 2024
LABORATOIRE DENTAIRE FOURNEAU-BRUNIAUX
€ 19,649 gross margin · 2024
VIC MNG
€ 865,761 gross margin · 2024
HANOCQ GROUP
€ 136,042 gross margin · 2023
INTIMHO
€ 9,548 gross margin · 2024
+17 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
- 0700.222.115
- VAT number
- BE 0700.222.115
- Registered office
- Rue Petit Piersoulx 1, 6041 Charleroi
- Names & denominations
- COMPENSIMMO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 18 July 2018
- Peppol
- Not registered