ACTIVE

COMPTAFID BENELUX

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Financial year 2024 · closed on 31/12/2024

Net result

-25,4 k €

+58.6% YoY

Revenue

1 M €

-30.9% YoY

Equity

649,9 k €

-3.8% YoY

Workforce

1,0 ETP

-80.0% YoY

What does COMPTAFID BENELUX do?

COMPTAFID BENELUX is a Public limited company incorporated in 1981. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Schoten. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.099.062

Incorporation

12/11/1981

Legal form

Public limited company

Registered office

Schijnparklaan 45
2900 Schoten · FlandreSee on map

Contributed capital

300 000,00 €

Latest accounts

31/12/2024

Average workforce

1,0 ETP

Activities (NACE)

69201Accounting, bookkeeping and auditing activities; tax consultancy· main 69202Accounting, bookkeeping and auditing activities; tax consultancy 74121Specialised design activities

Joint committees (3)

Contacts

2 public details availableLog in to view

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	1 M €	-30.9%	1,5 M €	+11.7%	1,3 M €	-10.3%	1,5 M €	-7.7%	1,6 M €	+34.2%	1,2 M €	+15.2%	1 M €	-15.4%	1,2 M €	+6.3%	1,1 M €	+9.3%	1,1 M €	-49.5%	2,1 M €		–		986,4 k €	-13.4%	1,1 M €	-16.6%	1,4 M €	+31.5%	1 M €	+20.0%	865,5 k €	+0.6%	860,2 k €
EBITDA	113 k €	-16.2%	134,9 k €	+27.5%	105,8 k €	-51.6%	218,5 k €	-9.3%	240,9 k €	+12.8%	213,5 k €	+223%	66,2 k €	+233%	-49,6 k €	-170%	70,4 k €	+404%	-23,1 k €	-110%	239,6 k €	+10.5%	216,7 k €	+459%	-60,4 k €	-125%	245,1 k €	+16.3%	210,7 k €	-23.6%	275,6 k €	+16.0%	237,6 k €	-23.0%	308,6 k €
Operating result	-107,3 k €	-35.9%	-79 k €	-736%	-9,4 k €	-407%	3,1 k €	-94.4%	54,6 k €	-66.3%	162,3 k €	+2554%	6,1 k €	+109%	-68,6 k €	-216%	59,1 k €	+189%	-66,1 k €	-246%	45,4 k €	+442%	-13,3 k €	+95.1%	-268,6 k €	-1305%	22,3 k €	+163%	-35,4 k €	-149%	71,7 k €	-21.8%	91,7 k €	-37.3%	146,2 k €
Net result	-25,4 k €	+58.6%	-61,2 k €	+10.4%	-68,4 k €	-522%	16,2 k €	-76.3%	68,2 k €	-53.6%	146,9 k €	+291%	37,6 k €	+7.8%	34,9 k €	+33.5%	26,1 k €	-42.5%	45,5 k €	+82.7%	24,9 k €	-59.7%	61,7 k €	-73.8%	235,8 k €	+38720%	607,4 €	-89.9%	6 k €	+103%	3 k €	-14.8%	3,5 k €	-90.8%	38 k €
Balance sheet
Equity	649,9 k €	-3.8%	675,3 k €	-8.3%	736,5 k €	-8.5%	804,9 k €	+2.1%	788,7 k €	+7.2%	735,4 k €	+21.9%	603,5 k €	+6.7%	565,8 k €	+6.6%	530,9 k €	+5.2%	504,9 k €	+9.9%	459,5 k €	+5.7%	434,8 k €	+8.7%	400,1 k €	+109%	191,5 k €	+0.3%	191 k €	+3.2%	185,1 k €	+1.6%	182,2 k €	-6.5%	194,9 k €
Total assets	1,8 M €	-11.0%	2 M €	+9.0%	1,8 M €	-16.0%	2,2 M €	+24.0%	1,8 M €	+18.7%	1,5 M €	+53.0%	974,8 k €	-1.0%	984,7 k €	+15.7%	850,9 k €	-15.3%	1 M €	+8.5%	926,4 k €	+31.2%	706,1 k €	-39.3%	1,2 M €	-27.2%	1,6 M €	-2.0%	1,6 M €	-15.1%	1,9 M €	+37.1%	1,4 M €	+19.3%	1,2 M €
Cash	1,8 k €	-93.5%	27,6 k €	+90.6%	14,5 k €	-78.1%	66,1 k €	-50.4%	133,2 k €	-64.0%	370,3 k €	-18.2%	452,7 k €	+77.6%	254,9 k €	+198%	85,6 k €	+281%	22,5 k €	+242%	6,6 k €	-60.6%	16,7 k €	-33.4%	25 k €	-59.8%	62,3 k €	-26.4%	84,7 k €	+143%	34,9 k €	-73.5%	131,5 k €	+139%	55 k €
Debts	1,1 M €	-15.0%	1,3 M €	+22.0%	1,1 M €	-19.6%	1,3 M €	+38.7%	972,9 k €	+30.0%	748,4 k €	+106%	363,3 k €	-11.3%	409,7 k €	+31.3%	311,9 k €	-28.8%	438,1 k €	-4.8%	460 k €	+77.5%	259,1 k €	-63.5%	710,8 k €	+5.1%	676,4 k €	-5.1%	713,1 k €	-23.8%	935,8 k €	+89.5%	493,7 k €	+6.7%	462,9 k €
Other
Workforce	1,0 ETP	-80.0%	5,0 ETP	-24.2%	6,6 ETP	+26.9%	5,2 ETP	+6.1%	4,9 ETP	+19.5%	4,1 ETP	-14.6%	4,8 ETP	-5.9%	5,1 ETP	+18.6%	4,3 ETP	+2.4%	4,2 ETP	-12.5%	4,8 ETP	-2.0%	4,9 ETP	-3.9%	5,1 ETP	-15.0%	6,0 ETP	-13.0%	6,9 ETP	+46.8%	4,7 ETP	+42.4%	3,3 ETP	+10.0%	3,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 17 ended

Active mandates

FIDUCIAIRE LECOT

Director · since 27 mai 2022 · until 27 mai 2028 · 0500.628.381

Represented by Yves Lecot

Active

Ended mandates

YVES LECOT

Managing director · since 27 juillet 2023 · until 27 mai 2029

Ended

FIDUCIAIRE LECOT

Director · since 27 mai 2023 · 0500.628.381

Represented by KATRIEN LECOT

Ended

Yves Lecot

Director · since 27 mai 2022 · until 27 mai 2028

Ended

Yves LECOT

Managing director · since 27 mai 2022 · until 27 mai 2028

Ended

At this address

Other companies at this address

Company	CBE no.
BUREAU D'ÉTUDES "DEFISCOM" ZAKENKANTOOR● Active	0416.676.168
CONTINENTAL REAL ESTATE● Active	0450.051.789
FIDUCIAIRE LECOT● Active	0500.628.381
"GERLI MTJ"● Liquidation	0700.598.138
JKW Management● Active	1025.309.794
PRIVATE STICHTING USHUAÏA● Active	0643.531.949

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/11/2025	29/01/2025	01/03/2024	03/08/2022	07/03/2022	15/12/2020
General meeting	23/11/2025	29/01/2025	10/01/2024	27/05/2022	06/03/2022	15/12/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	23/11/2025	23/11/2025	Dutch	PDF
Abridged model	31/12/2023	29/01/2025	29/01/2025	Dutch	PDF
Abridged model	31/12/2022	10/01/2024	01/03/2024	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	03/08/2022	Dutch	PDF
Abridged model	31/12/2020	06/03/2022	07/03/2022	Dutch	PDF
Abridged model	31/12/2019	15/12/2020	15/12/2020	Dutch	PDF
Abridged model	31/12/2018	27/05/2019	27/06/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	31/07/2018	Dutch	PDF
Abridged model	31/12/2016	27/05/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	27/07/2016	27/07/2016	Dutch	PDF
Abridged model	31/12/2014	27/05/2015	29/06/2015	Dutch	PDF
Abridged model	31/03/2013	29/09/2013	25/10/2013	Dutch	PDF
Abridged model	31/03/2012	15/09/2012	05/10/2012	Dutch	PDF
Abridged model	31/03/2011	25/08/2011	26/09/2011	Dutch	PDF
Abridged model	31/03/2010	13/09/2010	15/10/2010	Dutch	PDF
Abridged model	31/03/2009	25/08/2009	02/10/2009	Dutch	PDF
Abridged model	31/03/2008	02/09/2008	07/10/2008	Dutch	PDF
Abridged model	31/03/2007	22/05/2007	30/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 17 ended

Active mandates

FIDUCIAIRE LECOT

Director · since 27 mai 2022 · until 27 mai 2028 · 0500.628.381

Represented by Yves Lecot

Active

Ended mandates

YVES LECOT

Managing director · since 27 juillet 2023 · until 27 mai 2029

Ended

FIDUCIAIRE LECOT

Director · since 27 mai 2023 · 0500.628.381

Represented by KATRIEN LECOT

Ended

Yves Lecot

Director · since 27 mai 2022 · until 27 mai 2028

Ended

Yves LECOT

Managing director · since 27 mai 2022 · until 27 mai 2028

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/06/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/05/2025
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN
PDF
Mandates05/06/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/12/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares17/03/2014
KAPITAAL - AANDELEN - BOEKJAAR
PDF
Other19/11/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates25/10/2010
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-25,4 k €↑
2023
Annual accounts 2023-61,2 k €↑
2022
Annual accounts 2022-68,4 k €↓
2021
Annual accounts 202116,2 k €↓
2020
Annual accounts 202068,2 k €↓
2019
Annual accounts 2019146,9 k €↑
2018
Annual accounts 201837,6 k €↑
2017
Annual accounts 201734,9 k €↑
2016
Annual accounts 201626,1 k €↓
2015
Annual accounts 201545,5 k €↑
2014
Annual accounts 201424,9 k €↓
2013
Annual accounts 201361,7 k €↓
2012
Annual accounts 2012235,8 k €↑
2011
Annual accounts 2011607,4 €↓
2010
Annual accounts 20106 k €↑
2009
Annual accounts 20093 k €↓
2008
Annual accounts 20083,5 k €↓
2007
Annual accounts 200738 k €
12/11/1981
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

COMPTAFID BENELUX

Overview

What does COMPTAFID BENELUX do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline