Financials
Financial year 2025
COMPASS ASSOCIATES from Rixensart, company number BE0729871055, closed financial year 2025 with a result of € 13,237 after tax. For that financial year COMPASS ASSOCIATES recorded a gross margin of € 85,754 and equity of € 179,700. Compared with financial year 2024, the result moved from € 12,179 to € 13,237. Profitable, and profit is growing. 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 28, 2026.
€ 179,700
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 13,237
▲ 9% vs 2024
Profit after tax over the fiscal year.
€ 344,143
▲ 18% 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 € 161,150.
People and assets in 2025
0
▼ 2.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 233
▼ 93% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 11,297
▼ 2% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 75,812
▲ 21% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 126,702 | € 68,060 | € 50,249 | € 85,754 | ▲ 71% |
| Profit after taxes | € 40,032 | € 7,018 | € 12,179 | € 13,237 | ▲ 9% |
| Equity | € 147,267 | € 154,284 | € 166,463 | € 179,700 | ▲ 8% |
| Total debts | € 454,200 | € 410,078 | € 309,489 | € 258,484 | ▼ 16% |
| Cash | € 343,470 | € 336,119 | € 292,232 | € 344,143 | ▲ 18% |
| Retained profit | € 128,717 | € 135,734 | € 147,913 | € 161,150 | ▲ 9% |
| Dividend | € 15,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 96,980 | € 45,759 | € 51,638 | € 0 | ▼ 100% |
| Balance sheet total | € 601,466 | € 564,363 | € 475,953 | € 438,184 | ▼ 8% |
| Employees (FTE) | - | 0.8 | 2.3 | 0 | ▼ 2.3 |
Key figures of COMPASS ASSOCIATES, 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 ASSOCIATES?
What happened at COMPASS ASSOCIATES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 13,237 (▲ 9% vs 2024). filed late Source: NBB ↗
- COMPASS ASSOCIATES CONSULTING became a director. NBB
- New establishment in Rixensart. KBO
- Start of the company according to the CBE. KBO
In short
From € 40,032 profit in 2022 to € 13,237 profit in 2025.
Paid € 31,881 in corporate taxes since 2022.
Best year ever: 2022, with € 40,032 profit.
On average € 21,800 of value added per employee in 2024.
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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 ASSOCIATES is COMPASS ASSOCIATES CONSULTING. COMPASS ASSOCIATES CONSULTING is also behind LA BELLE RENOVATION and COMPASS ASSOCIATES CDL.
Directors
According to the 2025 annual accounts
Director · represented by Daniel Felicia Coelho, Laurent Braem
Also active at: LA BELLE RENOVATION, COMPASS ASSOCIATES CDL
since 2021
Establishments
Establishment units
Physical locations of this company
Avenue Fond Jean Rosy 17 box A
1330 Rixensart
Avenue Fond Jean Rosy 17 box a
1330 Rixensart
Active since 5 July 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0729.871.055
- VAT number
- BE 0729.871.055
- Registered office
- Avenue Fond Jean Rosy 17 bus A, 1330 Rixensart
- Names & denominations
- COMPASS ASSOCIATES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 July 2019
- Peppol
- Active · Active since 29 Apr 2025
- Activities · NACE
Bemiddeling in verband met exploitatie van en handel in onroerend goed
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed voor een vast bedrag of op contractbasis
Activiteiten van syndici van onroerend goed
Schatten en evalueren van onroerend goed voor een vast bedrag of op contractbasis
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Handel in eigen onroerend goed