COMPTAFISC
0431.612.683 · rovalta.com · 22/09/2026
ACTIVE
COMPTAFISC
Financial year 2011 · closed on 31/12/2011
Net result
57 k €
+23.9% YoY
Gross margin
141,6 k €
-14.5% YoY
Equity
-109,2 k €
+34.3% YoY
Workforce
1,2 ETP
0.0% YoY
Overview
What does COMPTAFISC do?
COMPTAFISC is a General partnership incorporated in 1987. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Melle. It employs on average 1,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0431.612.683
Incorporation
01/07/1987
Legal form
General partnership
Registered office
Vinkeslag 1
9090 Melle · Flandre
9090 Melle · Flandre
Latest accounts
31/12/2011
Average workforce
1,2 ETP
Activities (NACE)
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 11 financial years
| 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | 141,6 k € | -14.5% | 165,7 k € | +41.5% | 117,1 k € | +74.6% | 67,1 k € | -22.1% | 86,1 k € | -20.8% | 108,8 k € | +48.0% | 73,5 k € | -8.1% | 80 k € | -36.4% | 125,8 k € | -4.4% | 131,6 k € | -8.6% | 143,9 k € |
| EBITDA | 30,1 k € | -47.8% | 57,6 k € | +291% | 14,7 k € | +136% | -40,5 k € | +76.2% | -170,2 k € | +30.4% | -244,4 k € | -2196% | 11,7 k € | -30.5% | 16,8 k € | -75.7% | 69,2 k € | -14.6% | 81 k € | -15.4% | 95,7 k € |
| Operating result | 29,5 k € | -48.5% | 57,4 k € | +339% | 13,1 k € | +131% | -42 k € | +75.5% | -171,9 k € | +29.8% | -244,8 k € | -2471% | 10,3 k € | -33.9% | 15,6 k € | -73.1% | 58,1 k € | -15.4% | 68,7 k € | -9.6% | 76 k € |
| Net result | 57 k € | +23.9% | 46 k € | +28.0% | 36 k € | -48.7% | 70 k € | +140% | -176,3 k € | +18.8% | -217,2 k € | -2388% | -8,7 k € | -104% | 212,6 k € | +939% | -25,3 k € | -405% | 8,3 k € | +143% | -19,4 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | -109,2 k € | +34.3% | -166,2 k € | +21.7% | -212,2 k € | +14.5% | -248,2 k € | +22.0% | -318,2 k € | -124% | -141,9 k € | -289% | 75,2 k € | -10.4% | 84 k € | +243% | -58,6 k € | -76.1% | -33,3 k € | +19.9% | -41,6 k € |
| Total assets | 656,3 k € | +14.3% | 574,2 k € | +15.1% | 499 k € | +29.8% | 384,4 k € | -5.1% | 405,1 k € | +12.1% | 361,5 k € | +18.1% | 306 k € | -17.7% | 372 k € | -6.6% | 398,3 k € | -7.3% | 429,8 k € | +10.1% | 390,2 k € |
| Cash | 11,4 k € | -55.0% | 25,4 k € | +121% | 11,5 k € | -52.0% | 24 k € | +178% | 8,6 k € | -41.3% | 14,7 k € | -50.8% | 29,9 k € | +246% | 8,6 k € | -33.0% | 12,9 k € | +16.7% | 11,1 k € | +222% | 3,4 k € |
| Debts | 69,9 k € | -25.6% | 94 k € | -17.5% | 114 k € | +44.1% | 79,1 k € | +17.5% | 67,3 k € | +15.7% | 58,2 k € | -41.6% | 99,7 k € | -40.5% | 167,5 k € | -63.3% | 456,9 k € | -1.3% | 463,1 k € | +7.2% | 431,8 k € |
| Other | |||||||||||||||||||||
| Workforce | 1,2 ETP | 0.0% | 1,2 ETP | 0.0% | 1,2 ETP | 0.0% | 1,2 ETP | 0.0% | 1,2 ETP | 0.0% | 1,2 ETP | 0.0% | 1,2 ETP | 0.0% | 1,2 ETP | 0.0% | 1,2 ETP | 0.0% | 1,2 ETP | 0.0% | 1,2 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2011 · 2 active
Active mandates
Christine Claes
ActiveDirk Claes
ActiveAt this address
Other companies at this address
Financials
Annual accounts
Full financial information
| 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2011 | 01/01/2010 | 01/01/2009 | 01/01/2008 | 01/01/2007 | 01/01/2006 |
| Closing of the financial year | 31/12/2011 | 31/12/2010 | 31/12/2009 | 31/12/2008 | 31/12/2007 | 31/12/2006 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/12/2013 | 29/12/2013 | 29/12/2013 | 29/12/2013 | 29/12/2013 | 29/12/2013 |
| General meeting | 10/06/2012 | 10/06/2011 | 10/06/2010 | 10/06/2009 | 10/06/2008 | 10/06/2007 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2011 | 10/06/2012 | 29/12/2013 | Dutch | |
| Abridged model | 31/12/2010 | 10/06/2011 | 29/12/2013 | Dutch | |
| Abridged model | 31/12/2009 | 10/06/2010 | 29/12/2013 | Dutch | |
| Abridged model | 31/12/2008 | 10/06/2009 | 29/12/2013 | Dutch | |
| Abridged model | 31/12/2007 | 10/06/2008 | 29/12/2013 | Dutch | |
| Abridged model | 31/12/2006 | 10/06/2007 | 29/12/2013 | Dutch | |
| Abridged model | 31/12/2005 | 10/06/2006 | 29/12/2013 | Dutch | |
| Abridged model | 31/12/2004 | 10/06/2005 | 29/12/2013 | Dutch | |
| Abridged model | 31/12/2003 | 10/06/2004 | 29/12/2013 | Dutch | |
| Abridged model | 31/12/2002 | 10/06/2003 | 29/12/2013 | Dutch | |
| Abridged model | 31/12/2001 | 10/06/2002 | 26/12/2013 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 k€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2011 · 2 active
Active mandates
Christine Claes
ActiveDirk Claes
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2011Annual accounts 201157 k €↑
- 2010Annual accounts 201046 k €↑
- 2009Annual accounts 200936 k €↓
- 2008Annual accounts 200870 k €↑
- 2007Annual accounts 2007-176,3 k €↑
- 2006Annual accounts 2006-217,2 k €↓
- 2005Annual accounts 2005-8,7 k €↓
- 2004Annual accounts 2004212,6 k €↑
- 2003Annual accounts 2003-25,3 k €↓
- 2002Annual accounts 20028,3 k €↑
- 2001Annual accounts 2001-19,4 k €
- 01/07/1987IncorporationGeneral partnership