ACTIVE

Comptanalyse

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Financial year 2025 · closed on 31/12/2025

Net result

4,2 k €

+209.9% YoY

Gross margin

54,2 k €

+19.9% YoY

Equity

10,3 k €

-55.4% YoY

What does Comptanalyse do?

Comptanalyse is a Private limited company incorporated in 1992. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Grâce-Hollogne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.319.665

Incorporation

13/01/1992

Legal form

Private limited company

Registered office

Rue Grosses Pierres 2 box 1
4460 Grâce-Hollogne · WallonieSee on map

Contributed capital

26 300,00 €

Latest accounts

31/12/2025

Activities (NACE)

69201Accounting, bookkeeping and auditing activities; tax consultancy· main 69201Accounting, bookkeeping and auditing activities; tax consultancy

Joint committees (1)

Contacts

2 public details availableLog in to view

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	54,2 k €	+19.9%	45,2 k €	-43.2%	79,6 k €	+41.4%	56,3 k €	-18.0%	68,7 k €	-15.4%	81,1 k €	+56.9%	51,7 k €	+214%	16,5 k €	+394%	-5,6 k €	-122%	25,8 k €	+72.4%	15 k €	-64.4%	42 k €	-30.9%	60,8 k €	+63.3%	37,2 k €	-16.9%	44,8 k €	-16.9%	53,9 k €	+107%	26 k €	-31.6%	38,1 k €	+132%	16,5 k €	-11.2%	18,5 k €
EBITDA	28,2 k €	+73.5%	16,3 k €	-65.3%	46,9 k €	+45.8%	32,2 k €	+5.7%	30,4 k €	-59.0%	74,3 k €	+48.0%	50,2 k €	+278%	13,3 k €	+281%	-7,3 k €	-158%	12,7 k €	+1000%	-1,4 k €	-104%	39,2 k €	-31.8%	57,5 k €	+60.4%	35,9 k €	-5.1%	37,8 k €	-27.2%	51,9 k €	+131%	22,5 k €	-36.9%	35,6 k €	+285%	9,3 k €	-39.3%	15,3 k €
Operating result	23,7 k €	+153%	9,4 k €	-79.1%	44,9 k €	+84.5%	24,3 k €	-1.1%	24,6 k €	-64.4%	69,2 k €	+56.3%	44,3 k €	+434%	8,3 k €	+130%	-27,9 k €	-554%	-4,3 k €	+75.1%	-17,1 k €	-200%	17 k €	-58.5%	41,1 k €	+150%	16,5 k €	-6.1%	17,5 k €	-41.7%	30 k €	+1593%	1,8 k €	-86.4%	13,1 k €	+197%	4,4 k €	+339%	999,6 €
Net result	4,2 k €	+210%	-3,8 k €	-116%	23,1 k €	+121%	10,5 k €	-8.0%	11,4 k €	-74.5%	44,6 k €	+42.3%	31,4 k €	+675%	-5,5 k €	+86.4%	-40,1 k €	-158%	-15,5 k €	+33.8%	-23,4 k €	-574%	4,9 k €	-71.9%	17,6 k €	+951%	1,7 k €	+496%	281,2 €	-97.7%	12,1 k €	+141%	-29,1 k €	-147%	-11,8 k €	-49.4%	-7,9 k €	-6.4%	-7,4 k €
Balance sheet
Equity	10,3 k €	-55.4%	23,1 k €	-17.7%	28,1 k €	+106%	13,6 k €	+330%	3,2 k €	+139%	-8,2 k €	+84.5%	-52,8 k €	+37.3%	-84,2 k €	-6.9%	-78,7 k €	-104%	-38,7 k €	-66.9%	-23,2 k €	-8916%	262,8 €	+106%	-4,7 k €	+79.0%	-22,3 k €	+7.0%	-24 k €	+1.2%	-24,3 k €	+33.2%	-36,3 k €	-405%	-7,2 k €	-256%	4,6 k €	-63.1%	12,5 k €
Total assets	153,4 k €	-18.4%	188 k €	+30.2%	144,4 k €	+9.4%	132,1 k €	-5.2%	139,3 k €	+1.5%	137,2 k €	+13.2%	121,2 k €	-4.1%	126,3 k €	-10.5%	141,1 k €	-13.6%	163,3 k €	-9.8%	181 k €	+6.2%	170,4 k €	-6.0%	181,3 k €	-0.4%	181,9 k €	-7.4%	196,4 k €	-17.3%	237,5 k €	-7.9%	258 k €	-3.8%	268,1 k €	+99.3%	134,5 k €	+11.7%	120,4 k €
Cash	842,3 €	-48.9%	1,6 k €	-45.3%	3 k €	+46.5%	2,1 k €	-8.0%	2,2 k €	-43.4%	3,9 k €	+7758%	50,3 €	+69.6%	29,6 €	-92.6%	398,9 €	-86.9%	3 k €	+1202%	233,5 €	-65.5%	677,1 €	-56.7%	1,6 k €	-26.3%	2,1 k €	+207%	692 €	-31.8%	1 k €	+196%	343,3 €	-92.0%	4,3 k €	+1105%	355,4 €	-55.1%	792,2 €
Debts	142,4 k €	-13.4%	164,4 k €	+49.5%	109,9 k €	+5.2%	104,5 k €	-14.6%	122,4 k €	-7.0%	131,6 k €	-17.7%	159,9 k €	-18.6%	196,4 k €	-4.7%	205,9 k €	+9.4%	188,2 k €	-5.0%	198,1 k €	+16.7%	169,7 k €	-8.5%	185,5 k €	-9.1%	203,9 k €	-6.7%	218,6 k €	-16.4%	261,4 k €	-11.1%	294 k €	+7.6%	273,2 k €	+110%	129,9 k €	+21.5%	106,9 k €

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 · 5 ended

Active mandates

David LAMBOTTE

Director · since 27 décembre 2011

Active

Ended mandates

David LAMBOTTE

Manager · since 27 décembre 2011

Ended

David (Directeur) LAMBOTTE

Mandate · since 21 juin 2008

Ended

Marcel LAMBOTTE

Manager · since 13 janvier 1992 · until 10 décembre 2011

Ended

Marcel LAMBOTTE

Manager · since 13 janvier 1992

Ended

At this address

Other companies at this address

Company	CBE no.
EMDAN● Active	0658.984.841

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/06/2026	31/07/2025	30/07/2024	31/07/2023	31/08/2022	31/08/2021
General meeting	27/06/2026	30/06/2025	30/06/2024	30/06/2023	07/05/2022	30/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	27/06/2026	27/06/2026	French	PDF
Micro model	31/12/2024	30/06/2025	31/07/2025	French	PDF
Micro model	31/12/2023	30/06/2024	30/07/2024	French	PDF
Micro model	31/12/2022	30/06/2023	31/07/2023	French	PDF
Micro model	31/12/2021	07/05/2022	31/08/2022	French	PDF
Micro model	31/12/2020	30/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	23/05/2020	23/05/2020	French	PDF
Micro model	31/12/2018	30/08/2019	31/08/2019	French	PDF
Micro model	31/12/2017	30/06/2018	31/08/2018	French	PDF
Micro model	31/12/2016	30/06/2017	21/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	17/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	17/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	11/09/2014	French	PDF
Abridged model	31/12/2012	04/05/2013	31/10/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	20/08/2012	French	PDF
Abridged model	31/12/2010	11/02/2011	11/02/2011	French	PDF
Abridged model	31/12/2009	31/07/2010	27/08/2010	French	PDF
Abridged model	31/12/2008	31/07/2009	27/08/2009	French	PDF
Abridged model	31/12/2007	31/05/2008	30/06/2008	French	PDF
Abridged model	31/12/2006	01/06/2007	25/06/2007	French	PDF

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 · 5 ended

Active mandates

David LAMBOTTE

Director · since 27 décembre 2011

Active

Ended mandates

David LAMBOTTE

Manager · since 27 décembre 2011

Ended

David (Directeur) LAMBOTTE

Mandate · since 21 juin 2008

Ended

Marcel LAMBOTTE

Manager · since 13 janvier 1992 · until 10 décembre 2011

Ended

Marcel LAMBOTTE

Manager · since 13 janvier 1992

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates13/01/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates10/01/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates02/07/2008
DEMISSIONS, NOMINATIONS
PDF
Registered office03/04/2008
SIEGE SOCIAL
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

2025
Annual accounts 20254,2 k €↑
2024
Annual accounts 2024-3,8 k €↓
2023
Annual accounts 202323,1 k €↑
2022
Annual accounts 202210,5 k €↓
2021
Annual accounts 202111,4 k €↓
2020
Annual accounts 202044,6 k €↑
2019
Annual accounts 201931,4 k €↑
2018
Annual accounts 2018-5,5 k €↑
2017
Annual accounts 2017-40,1 k €↓
2016
Annual accounts 2016-15,5 k €↑
2015
Annual accounts 2015-23,4 k €↓
2014
Annual accounts 20144,9 k €↓
2013
Annual accounts 201317,6 k €↑
2012
Annual accounts 20121,7 k €↑
2011
Annual accounts 2011281,2 €↓
2010
Annual accounts 201012,1 k €↑
2009
Annual accounts 2009-29,1 k €↓
2008
Annual accounts 2008-11,8 k €↓
2007
Annual accounts 2007-7,9 k €↓
2006
Annual accounts 2006-7,4 k €
13/01/1992
IncorporationPrivate 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

Comptanalyse

Overview

What does Comptanalyse do?

Trend over 20 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