Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 25 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
Van Compernolle from Waregem, company number BE0817024367, closed financial year 2024 with a result of € 7,238 after tax. For that financial year Van Compernolle recorded a gross margin of € 87,708 and equity of € 22,079. Compared with financial year 2023, the result moved from € 3,294 to € 7,238. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 19, 2025.
€ 22,079
▲ 49% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,238
▲ 120% vs 2023
Profit after tax over the fiscal year.
€ 3,625
▲ € 3,369 vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 3,529.
People and assets in 2024
€ 60,969
▲ 2% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 14,822
▼ 40% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 47,545
▲ 2% vs 2023
Loans from banks and other lenders, long and short.
€ 128,394
▼ 22% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 21,493
▲ 5% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 42,004 | € 71,035 | € 81,069 | € 87,708 | ▲ 8% |
| Profit after taxes | € -25,324 | € 79 | € 3,294 | € 7,238 | ▲ 120% |
| Equity | € 11,467 | € 11,546 | € 14,841 | € 22,079 | ▲ 49% |
| Total debts | € 348,077 | € 394,357 | € 378,935 | € 313,097 | ▼ 17% |
| Cash | € 2,869 | - | € 256 | € 3,625 | ▲ € 3,369 |
| Retained profit | € -7,083 | € -7,004 | € -3,709 | € 3,529 | ▲ € 7,238 |
| Bank debt | € 66,551 | € 56,446 | € 46,477 | € 47,545 | ▲ 2% |
| Balance sheet total | € 359,544 | € 405,903 | € 393,775 | € 335,176 | ▼ 15% |
Key figures of Van Compernolle, 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 Van Compernolle?
What happened at Van Compernolle in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 7,238 (▲ 120% vs 2023). filed late Source: NBB ↗
- New establishment in Waregem. KBO
- Start of the company according to the CBE. KBO
In short
From € 25,324 loss in 2021 to € 7,238 profit in 2024.
Paid € 1,795 in corporate taxes since 2021.
Best year ever: 2024, with € 7,238 profit.
A new publication or filing at Van Compernolle? 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 Van Compernolle are Fabienne Cardon and Piet Van Compernolle.
Directors
According to the 2024 annual accounts
Fabienne Cardon
Director
Piet Van Compernolle
Director
Establishments
Establishment units
Physical locations of this company
Stuivenbergstraat 5
8791 Waregem
Waregemstraat 109
8792 Waregem
Active since 8 July 2009
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0817.024.367
- VAT number
- BE 0817.024.367
- Registered office
- Stuivenbergstraat 5, 8791 Waregem
- Names & denominations
- Van Compernolle
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 July 2009
- Peppol
- Active · Active since 1 Jan 2001
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