ACTIVE

COMPUPHONE

Financial year 2025 · closed on 31/12/2025
Net result
88,5 k €
+205.3% YoY
Gross margin
246,6 k €
+867.9% YoY
Equity
-494,4 k €
+15.2% YoY
Workforce
0,0 ETP

What does COMPUPHONE do?

COMPUPHONE is a Private limited company incorporated in 1989. Its registered office is in Auderghem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0439.397.825
Incorporation
01/12/1989
Legal form
Private limited company
Registered office
Avenue des Volontaires 19
1160 Auderghem · BruxellesSee on map
Contributed capital
19 732,94 €
Latest accounts
31/12/2025
Average workforce
0,0 ETP
Joint committees (1)
  • 100
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021201820172015201420132012201120102009200820072006
Income statement
Gross margin246,6 k €25,5 k €-137,8 k €557 k €66 k €-19,1 k €90 k €278,2 k €242,6 k €258,2 k €262,7 k €214,6 k €231,6 k €275,4 k €730,5 k €830,9 k €596,7 k €
EBITDA215 k €15,8 k €-163,2 k €517,6 k €5,4 k €-187,8 k €-13 k €261,7 k €223,3 k €244,6 k €249,6 k €204,5 k €220,3 k €266,5 k €711,7 k €812,6 k €586,4 k €
Operating result98,6 k €-122,6 k €-356,9 k €331,7 k €-220,5 k €-339,7 k €-124,7 k €99,7 k €91,5 k €111,1 k €127,4 k €59,5 k €74,6 k €110,1 k €488,4 k €514,5 k €324,6 k €
Net result88,5 k €-84 k €-556,3 k €283,8 k €-280,8 k €-326,7 k €-123,4 k €255,1 k €250,1 k €250,4 k €279,9 k €237,6 k €225,4 k €150,5 k €503,7 k €416,7 k €123,7 k €
Balance sheet
Equity-494,4 k €-582,9 k €-498,8 k €57,5 k €-226,3 k €625,4 k €952,1 k €3,3 M €3,1 M €2,8 M €2,6 M €2,3 M €2,1 M €2,1 M €1,9 M €1,5 M €1,1 M €
Total assets6,3 M €9 M €7,7 M €6 M €5,2 M €3 M €2,3 M €4,7 M €4,4 M €4,2 M €4,1 M €3,9 M €3,6 M €3,8 M €3,9 M €3,4 M €2,2 M €
Cash896,8 k €68,5 k €78,8 k €61,4 k €45 k €24,1 k €18 k €1 M €1 M €917,5 k €954,4 k €976 k €833,1 k €869,6 k €872,1 k €41,3 k €251 k €
Debts6,7 M €9,6 M €8,2 M €6 M €5,4 M €2,3 M €1,3 M €1,3 M €1,3 M €1,3 M €1,5 M €1,5 M €1,5 M €1,8 M €2 M €1,9 M €1,2 M €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 16 ended

Active mandates

GYAC

Director · 0451.391.379

Represented by Salamon MICHEL

Active

Ended mandates

Salamon Michel

Manager · since 16 août 2018

Ended
Salamon Michel

Manager · since 28 juin 2018

Ended
GYAC

Manager · since 23 décembre 2016 · 0451.391.379

Represented by Michel SALAMON

Ended
GYAC

Director · since 23 décembre 2016 · 0451.391.379

Represented by Michel SALAMON

Ended
At this address

Other companies at this address

CompanyCBE no.
AD VINCIActive
0841.309.308
AIRLABELActive
0721.823.817
AiVidensActive
0726.777.052
AllegrarteActive
0657.970.992
ANTIDOTEActive
0773.969.928
1020.456.430
0810.056.403
0443.863.486
BEEBONDSActive
0658.962.075
0783.594.209
BeeOne SocietyActive
0480.048.248
BE OBJECTActive
0639.744.989
BUILD UPActive
0464.799.155
C MGMTActive
0778.631.470
0463.914.871
C-TINAActive
0830.630.992
DATASAFERActive
0823.382.817
0537.773.740
EDUCATION POUR LA PAIXLiquidation
0699.721.970
0865.451.816
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/07/202630/07/202530/08/202425/04/202307/07/202223/07/2021
General meeting26/06/202627/06/202530/08/202428/03/202330/06/202230/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

21 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/06/202628/07/2026FrenchPDF
Abridged model31/12/202427/06/202530/07/2025FrenchPDF
Abridged model31/12/202330/08/202430/08/2024FrenchPDF
Abridged model31/12/202228/03/202325/04/2023FrenchPDF
Abridged model31/12/202130/06/202207/07/2022FrenchPDF
Abridged model31/12/202030/06/202123/07/2021FrenchPDF
Abridged model31/12/201931/07/202024/09/2020FrenchPDF
Abridged model31/12/201830/09/201916/10/2019FrenchPDF
Abridged model31/12/201716/08/201817/08/2018FrenchPDF
Abridged model31/12/201630/06/201729/08/2017FrenchPDF
Abridged model31/12/201530/06/201619/07/2016FrenchPDF
Abridged model31/12/201428/03/201501/07/2015FrenchPDF
Abridged model31/12/201314/04/201430/07/2014FrenchPDF
Abridged model31/12/201228/03/201306/05/2013FrenchPDF
Abridged model31/12/201118/04/201230/05/2012FrenchPDF
Abridged modelCorrection31/12/201028/03/201110/05/2011FrenchPDF
Abridged model31/12/201028/03/201102/05/2011FrenchPDF
Abridged model31/12/200928/03/201027/04/2010FrenchPDF
Abridged model31/12/200828/03/200916/06/2009FrenchPDF
Abridged model31/12/200728/03/200804/06/2008FrenchPDF
Abridged model30/09/200623/03/200724/04/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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 31/12/2025 · 1 active · 16 ended

Active mandates

GYAC

Director · 0451.391.379

Represented by Salamon MICHEL

Active

Ended mandates

Salamon Michel

Manager · since 16 août 2018

Ended
Salamon Michel

Manager · since 28 juin 2018

Ended
GYAC

Manager · since 23 décembre 2016 · 0451.391.379

Represented by Michel SALAMON

Ended
GYAC

Director · since 23 décembre 2016 · 0451.391.379

Represented by Michel SALAMON

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/04/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Mandates11/03/2020
    DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates08/10/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring18/01/2017
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring12/10/2016
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring12/10/2016
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates05/01/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/07/2013
    DEMISSIONS, NOMINATIONS
    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

Timeline

  1. 2025
    Annual accounts 202588,5 k €
  2. 2024
    Annual accounts 2024-84 k €
  3. 2023
    Annual accounts 2023-556,3 k €
  4. 2022
    Annual accounts 2022283,8 k €
  5. 2021
    Annual accounts 2021-280,8 k €
  6. 2018
    Annual accounts 2018-326,7 k €
  7. 2017
    Annual accounts 2017-123,4 k €
  8. 2015
    Annual accounts 2015255,1 k €
  9. 2014
    Annual accounts 2014250,1 k €
  10. 2013
    Annual accounts 2013250,4 k €
  11. 2012
    Annual accounts 2012279,9 k €
  12. 2011
    Annual accounts 2011237,6 k €
  13. 2010
    Annual accounts 2010225,4 k €
  14. 2009
    Annual accounts 2009150,5 k €
  15. 2008
    Annual accounts 2008503,7 k €
  16. 2007
    Annual accounts 2007416,7 k €
  17. 2006
    Annual accounts 2006123,7 k €
  18. 01/12/1989
    IncorporationPrivate limited company