Financials
Financial year 2024
Compass Lexecon (Belgium) from Elsene, company number BE0700290213, closed financial year 2024 with a result of € 5.4 million after tax. For that financial year Compass Lexecon (Belgium) recorded revenue of € 37.8 million and equity of € 7.1 million. Compared with financial year 2023, the result moved from € 3.9 million to € 5.4 million. Profitable, and profit is growing. 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 August 22, 2025.
€ 7.1 million
▼ 19% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5.4 million
▲ 39% vs 2023
Profit after tax over the fiscal year.
€ 3.4 million
▲ 138% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 7.1 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2024
51.8
▲ 2.6 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 8.6 million
▲ 4% vs 2023
€ 165,300 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.
€ 207,517
▼ 38% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 2.8 million
▼ 77% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 46 days on average.
€ 2.3 million
▼ 12% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 17,898,489 | € 22,146,008 | € 38,781,764 | € 37,793,310 | ▼ 3% |
| Profit after taxes | € 4,303,803 | € 6,503,348 | € 3,918,812 | € 5,439,792 | ▲ 39% |
| Equity | € 13,306,649 | € 19,809,997 | € 8,728,809 | € 7,068,601 | ▼ 19% |
| Total debts | € 6,383,480 | € 7,135,473 | € 29,975,496 | € 12,437,886 | ▼ 59% |
| Cash | € 477,423 | € 867,269 | € 1,440,776 | € 3,428,914 | ▲ 138% |
| Retained profit | € 13,261,363 | € 19,764,711 | € 8,683,523 | € 7,023,315 | ▼ 19% |
| Dividend | € 0 | € 0 | € 15,000,000 | € 7,100,000 | ▼ 53% |
| Balance sheet total | € 20,207,886 | € 27,083,871 | € 38,775,871 | € 19,637,977 | ▼ 49% |
| Employees (FTE) | 31.2 | 34.2 | 49.2 | 51.8 | ▲ 2.6 |
Key figures of Compass Lexecon (Belgium), fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Compass Lexecon (Belgium)?
What happened at Compass Lexecon (Belgium) in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 5.4 million (▲ 39% vs 2023). filed late Source: NBB ↗
- Jared Dunkin became a director. NBB
- Curtis Lu became a director. NBB
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 4.3 million profit in 2021 to € 5.4 million profit in 2024.
Paid € 7.3 million in corporate taxes since 2021.
Best year ever: 2022, with € 6.5 million profit.
Paid out € 22.1 million in dividends to the owners in total.
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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 Compass Lexecon (Belgium) are Jared Dunkin and Curtis Lu. The shares are held by FTI Consulting BV S. Etr. (100%) and FTI UK Holdings Limited S. Etr. (0%).
Directors
According to the 2024 annual accounts
Jared Dunkin
Director
since 2019
Curtis Lu
Director
since 2019
Shareholders
FTI Consulting BV S. Etr.
100%
FTI UK Holdings Limited S. Etr.
0%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Marsveldplein 5
1050 Elsene
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Mimecast
Hosting
CLOUDFLARESPECTRUM Cloudflare, Inc., US
Domain
Domain
compasslexecon.com
Registered
2007-09-17
Registrar
CSC Corporate Domains, Inc.
Expires
2026-09-17
Website info
Features
Security
Details
- Company number
- 0700.290.213
- VAT number
- BE 0700.290.213
- Registered office
- Marsveldplein 5, 1050 Elsene
- Names & denominations
- Compass Lexecon (Belgium)
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 July 2018
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- compasslexecon.com 022742250
- Activities · NACE
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