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COMPAS INTERNATIONAL MOVERS

Active
Public limited companyfounded 20188 yrs activeErasmuslaan 30 A, 1804 Zemst, BelgiumKBO/BCE: BE 0698.905.883

COMPAS INTERNATIONAL MOVERS has been active since 2018 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €680k and a net result of €134k. Equity is growing by ~29.9% per year across the filed fiscal years. Its solvency ranks better than 86% of 1850 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 1.1% (low).

Checked score

Score 2024
84 / 100
Excellent
The score weighs solvency, liquidity, profitability and financial development. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability88▲+6
Solvency100=
Growth78=
Track record100
Bankruptcy probability, 12 months
1.1% Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €55k at 30 days acceptable
Liquidity ample (current ratio 3.58 against 3.34 in 2023; short-term debt: 22.4% and cash: 31.7% of total assets), and 22.4% of the assets are financed with debt.
Credit advice for your own amount and term

Signals

Six signals. The signal on the left, the evidence on the right.
lowers risk+raises riskneutral
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 49
Relative position
BE, all sectors
reference
Sector 49
higher
← fewer bankruptcies more bankruptcies →
lowers risk · Lower-risk legal form
Companies with this legal form statistically fail less often than a BV.
KBO · legal form
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2024
Solvency, return and age of the figures
Solvency
77.6%
Return on assets
15.2%
Age of the figures
21 mo
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation date
Age against the risk zone
elevated failure risk from 2 to 8 years 8 years 0 10 y
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 20-06-2025, 41 days ahead of the deadline.
NBB · 6 filings
Deviation from the deadline
2025
not confirmed
2024
41 d early
2023
37 d early
2022
28 d early
2021
30 d early
2020
30 d late
2019
7 d late
← before the deadline after the deadline →
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2024, abbreviated schema

Equity
€680k▲ 24.4%
2023 · €547k
2019: €69k 2020: €217k 2021: €330k 2022: €469k 2023: €547k
2019 → 2024
Total assets
€877k▲ 23.5%
2023 · €710k
2019: €692k 2020: €541k 2021: €570k 2022: €963k 2023: €710k
2019 → 2024
Net result
€134k▲ 71.3%
2023 · €78k
2019: €4k 2020: €147k 2021: €113k 2022: €339k 2023: €78k
2019 → 2024
Working capital
€508k▲ 32.6%
2023 · €383k
2019: €206k 2020: €171k 2021: €214k 2022: €388k 2023: €383k
2019 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20202021202220232024Trend
Equity€217k-€330k▲ 52.1%€469k▲ 42.2%€547k▲ 16.6%€680k▲ 24.4%
Operating result€205k-€159k▼ 22.5%€409k▲ 158%€102k▼ 75.0%€173k▲ 68.9%
Net result€147k-€113k▼ 23.4%€339k▲ 200%€78k▼ 77.0%€134k▲ 71.3%
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
€0€200k€400kOperating result 2020: €205k€205kNet result 2020: €147k€147kOperating result 2021: €159k€159kNet result 2021: €113k€113kOperating result 2022: €409k€409kNet result 2022: €339k€339kOperating result 2023: €102k€102kNet result 2023: €78k€78kOperating result 2024: €173k€173kNet result 2024: €134k€134k20202021202220232024
The operating result recovers in 2024; 2024 is 69% above 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €877k
Fixed assets €172k▲ 5.3%
Current assets €705k▲ 28.9%
Equity and liabilities €877k
Equity €680k▲ 24.4%
Debt €197k▲ 20.2%
The debt ratio falls from 23.0% to 22.4%. Equity and debt are higher.
Key figures and ratios
2024 value · change against 2023
EBITDA
€216k
2023 · €158k
Cash flow
€177k
2023 · €134k
Solvency
77.6%
2023 · 77.0%
Current ratio
3.58
2023 · 3.34
Quick ratio
3.32
2023 · 2.98
Debt / equity
0.29
2023 · 0.30
ROE
19.6%
2023 · 14.3%
ROA
15.2%
2023 · 11.0%
Interest coverage
31.30
2023 · 17.65
Debt
€197k
2023 · €164k
Debt ≤ 1 year
€197k
2023 · €164k
Income taxes
€47k
2023 · €23k
Staff costs
€477k
2023 · €416k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2024 against 2023
Balance sheet Code20232024
Assets
Total assets20/58€710k€877k
Fixed assets21/28€164k€172k
Intangible fixed assets21€290€0
Tangible fixed assets22/27€152k€161k
Plant, machinery and equipment23€3k€18k
Furniture and vehicles24€150k€144k
Financial fixed assets28€11k€11k=
Current assets29/58€547k€705k
Stocks and contracts in progress3€59k€51k
Stocks30/36€59k€51k
Amounts receivable within one year40/41€302k€365k
Trade receivables40€273k€351k
Other amounts receivable41€29k€15k
Cash at bank and in hand54/58€171k€278k
Deferred charges and accrued income490/1€14k€10k
Equity and liabilities
Total equity and liabilities10/49€710k€877k
Equity10/15€547k€680k
Contributions10/11€65k€65k=
Capital10€65k€65k=
Issued capital100€65k€65k=
Reserves13€482k€615k
Non-distributable reserves130/1€7k€7k=
Legal reserve130€7k€7k=
Distributable reserves133€475k€609k
Profit (loss) carried forward14€0-
Amounts payable17/49€164k€197k
Amounts payable within one year42/48€164k€197k
Trade debts44€122k€130k
Suppliers440/4€122k€130k
Taxes, remuneration and social security45€41k€62k
Taxes450/3€132€4k
Remuneration and social security454/9€41k€58k
Other amounts payable47/48€0€4k
Income statement Code20232024
Remuneration, social security and pensions62€416k€477k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€56k€43k
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4-€-4k
Other operating charges640/8€1k€6k
Gross operating margin9900€575k€694k
Operating profit (loss)9901€102k€173k
Financial income75/76B€7k€14k
Recurring financial income75€7k€14k
Financial charges65/66B€9k€7k
Recurring financial charges65€9k€7k
Profit (loss) for the period before taxes9903€101k€180k
Income taxes67/77€23k€47k
Profit (loss) for the period9904€78k€134k
Profit (loss) for the period to be appropriated9905€78k€134k
Appropriation of the result
Profit (loss) to be appropriated9906€78k€134k
Transfer to equity691/2€78k€134k
To other reserves6921€78k€134k
Profit to be distributed694/7€0-
Directors or managers695€0-
Social balance
Average headcount (FTE)90878.610.4

The notes to these accounts (13 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

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Timeline · acts, filings and financial milestones

2025
20-06
NBB filing Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
24-06
NBB filing Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
31-12
Financial Equity above €500kEq €547k ▲16.6%
5 profitable years in a row build equity to €547k.
03-07
NBB filing Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
31-12
Financial Highest result since 2019net €339k ▲200%
Operating result €409k, net result €339k, both a record.
01-07
NBB filing Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
30-08
NBB filing Annual accounts filed
fiscal year 2020 · abbreviated schema · 30 days late
2020
31-12
Financial Equity above €200kEq €217k ▲213%
2 profitable years in a row build equity to €217k.
07-08
NBB filing Annual accounts filed
fiscal year 2019 · abbreviated schema · 7 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors
3 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Zemst · 1 establishment unit since 2018
Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Erasmuslaan 30 A1804 Zemst
1 establishment unit
COMPAS INTERNATIONAL MOVERS
Erasmuslaan 30, 1804 ZemstFreight transport by road
since 20182.277.451.617

Public money · subsidies and aid

Flemish government

2022 to 2024 · 4 entries · 12,215 EUR awarded · 12,215 EUR paid
Year Entries awardedpaid
2024 1 1,715 EUR1,715 EUR
2023 2 6,000 EUR6,000 EUR
2022 1 4,500 EUR4,500 EUR
Schemes
Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
2 entries · 9,000 EUR · 9,000 EUR paid · Fonds voor Innoveren en Ondernemen
Vlaams opleidingsverlof (VOV)
1 entry · 1,715 EUR · 1,715 EUR paid · Departement Werk en Sociale Economie
Subsidies ecologisch en veilig transport (stopgezet)
1 entry · 1,500 EUR · 1,500 EUR paid · Departement Mobiliteit en Openbare Werken

Similar companies · same sector, comparable size

Of 995 companies in sector 49420 we hold annual accounts for 451. 231 are within a factor 10 of this equity.See the whole sector

Company data · Crossroads Bank

Identification
Legal formPublic limited company
Founded28-06-2018
Fiscal year end31-12
Activities, NACEBEL
49420Removal services
82990Other business support services
88999Other social work without accommodation
Sources
Crossroads Bank for EnterprisesNational Bank · 6 filings

Data from official sources, last processed on 17-09-2026. Scores and ratios are computed by Checked and are not a credit decision.

Contact details

1 entry
E-mail:info@compasin.be
Enterprise