NORMAL SITUATION

COMPTA PLAN GEMBLOUX

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Financial year 2024 · closed on 31/12/2024

Net result

174,3 k €

+3512.7% YoY

Gross margin

328,7 k €

+58.9% YoY

Equity

351 k €

+98.6% YoY

Company — Normal situation.

What does COMPTA PLAN GEMBLOUX do?

COMPTA PLAN GEMBLOUX is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0450.718.121

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	328,7 k €	+58.9%	206,8 k €	-43.0%	362,8 k €	+0.4%	361,3 k €	+20.0%	301,1 k €	-10.7%	337,1 k €	-4.2%	351,8 k €	+4.3%	337,2 k €	+6.9%	315,5 k €	-1.0%	318,7 k €	-5.0%	335,6 k €	+7.1%	313,2 k €	+30.7%	239,7 k €	-9.3%	264,2 k €	+3.6%	255,1 k €	+31.1%	194,6 k €	+4.0%	187,1 k €	+11.2%	168,2 k €	-3.0%	173,3 k €
EBITDA	274,5 k €	+542%	42,7 k €	-50.4%	86,1 k €	+413%	16,8 k €	-75.8%	69,5 k €	-16.6%	83,3 k €	-9.4%	92 k €	-16.8%	110,6 k €	+59.7%	69,2 k €	-40.7%	116,8 k €	+19.8%	97,4 k €	-11.9%	110,5 k €	-5.0%	116,4 k €	+4.8%	111,1 k €	-26.9%	152,1 k €	+67.1%	91 k €	-2.1%	92,9 k €	+0.1%	92,8 k €	+3.5%	89,7 k €
Operating result	239 k €	+3290%	7,1 k €	-86.0%	50,3 k €	+449%	-14,4 k €	-139%	37,1 k €	+173%	13,6 k €	-61.9%	35,7 k €	-19.5%	44,3 k €	+99.3%	22,2 k €	-51.5%	45,9 k €	+32.9%	34,5 k €	-35.2%	53,2 k €	-17.6%	64,6 k €	+20.6%	53,5 k €	-47.3%	101,4 k €	+140%	42,2 k €	-9.0%	46,4 k €	-0.9%	46,8 k €	-7.5%	50,6 k €
Net result	174,3 k €	+3513%	4,8 k €	-90.0%	48,4 k €	+416%	-15,3 k €	-164%	23,9 k €	+526%	3,8 k €	-80.9%	20 k €	-32.4%	29,6 k €	+154%	11,6 k €	-29.3%	16,5 k €	-12.2%	18,8 k €	-40.9%	31,7 k €	-21.6%	40,5 k €	+50.7%	26,8 k €	-64.3%	75,1 k €	+331%	17,4 k €	-39.1%	28,6 k €	+6.7%	26,8 k €	-22.4%	34,6 k €
Balance sheet
Equity	351 k €	+98.6%	176,7 k €	+2.8%	171,9 k €	+7.5%	159,9 k €	-8.7%	175,3 k €	+15.8%	151,4 k €	+2.6%	147,6 k €	-54.6%	324,9 k €	+10.0%	295,3 k €	-4.3%	308,7 k €	+0.9%	305,9 k €	+179%	109,5 k €	-60.6%	277,8 k €	+17.0%	237,3 k €	+3.4%	229,5 k €	+11.0%	206,8 k €	-3.5%	214,3 k €	-5.0%	225,7 k €	+6.4%	212,2 k €
Total assets	623 k €	+19.1%	523,1 k €	-0.8%	527 k €	-16.8%	633,4 k €	+72.6%	367 k €	-23.9%	482,3 k €	-7.8%	523,1 k €	-11.7%	592,3 k €	-2.4%	607,1 k €	+6.9%	568,1 k €	-0.7%	572 k €	+48.4%	385,5 k €	-12.8%	442,3 k €	+11.0%	398,4 k €	+3.4%	385,2 k €	+6.5%	361,8 k €	-8.7%	396,2 k €	+4.0%	380,9 k €	+3.9%	366,5 k €
Cash	299,3 k €	+92.5%	155,5 k €	+10.5%	140,7 k €	-9.7%	155,9 k €	+50.4%	103,7 k €	+33.8%	77,5 k €	-26.8%	105,9 k €	+2.5%	103,3 k €	-30.3%	148,1 k €	+39.6%	106,1 k €	-29.9%	151,5 k €	+79.3%	84,5 k €	-39.7%	140 k €	+125%	62,2 k €	+1153%	5 k €	-39.2%	8,2 k €	-44.0%	14,6 k €	-84.5%	94,2 k €	+269%	25,5 k €
Debts	271,9 k €	-21.5%	346,3 k €	+4.0%	332,9 k €	-29.7%	473,4 k €	+147%	191,7 k €	-42.1%	330,9 k €	-11.9%	375,5 k €	+41.0%	266,3 k €	-14.6%	311,7 k €	+20.3%	259,2 k €	-2.6%	266 k €	-3.6%	276 k €	+67.9%	164,4 k €	+2.0%	161,1 k €	+3.5%	155,7 k €	+0.5%	154,9 k €	-14.8%	181,9 k €	+17.2%	155,2 k €	+0.6%	154,3 k €
Other
Workforce	–		–		–		–		–		5,2 ETP	-10.3%	5,8 ETP	+7.4%	5,4 ETP	0.0%	5,4 ETP	+25.6%	4,3 ETP	-17.3%	5,2 ETP	+6.1%	4,9 ETP	+32.4%	3,7 ETP	-7.5%	4,0 ETP	+8.1%	3,7 ETP	+23.3%	3,0 ETP	+3.4%	2,9 ETP	+16.0%	2,5 ETP	-3.8%	2,6 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

COMPTA PLAN

Associate · 0460.365.463

Represented by BRUNO DEGUELDRE

Active

Degueldre Bruno

Director

Active

Ended mandates

Frederic ROBERFROID

Manager · since 01 avril 2008 · until 01 juillet 2010

Ended

Frédéric ROBERFROID

Manager · since 01 avril 2008

Ended

Frédéric ROBERFROID

Manager

Ended

Paul BOUCHAT

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	10/07/2025	11/07/2024	23/08/2023	31/08/2022	15/09/2021	29/05/2020
General meeting	30/06/2025	28/06/2024	23/08/2023	19/05/2022	20/05/2021	21/05/2020
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

31 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	10/07/2025	French	PDF
Micro model	31/12/2023	28/06/2024	11/07/2024	French	PDF
Micro model	31/12/2022	23/08/2023	23/08/2023	French	PDF
Micro model	31/12/2021	19/05/2022	31/08/2022	French	PDF
Micro model	31/12/2020	20/05/2021	15/09/2021	French	PDF
Abridged model	31/12/2019	21/05/2020	29/05/2020	French	PDF
Abridged model	31/12/2018	06/06/2019	29/06/2019	French	PDF
Abridged model	31/12/2017	17/05/2018	23/05/2018	French	PDF
Abridged model	31/12/2016	08/06/2017	26/06/2017	French	PDF
Abridged model	31/12/2015	09/06/2016	04/07/2016	French	PDF
Abridged model	31/12/2014	21/05/2015	29/07/2015	French	PDF
Abridged model	31/12/2013	15/05/2014	28/07/2014	French	PDF
Abridged model	31/12/2012	16/05/2013	23/07/2013	French	PDF
Abridged model	31/12/2011	18/05/2012	02/07/2012	French	PDF
Abridged model	31/12/2010	02/06/2011	15/06/2011	French	PDF
Abridged model	31/12/2009	20/05/2010	03/06/2010	French	PDF
Abridged model	31/12/2008	22/05/2009	08/06/2009	French	PDF
Abridged model	31/12/2007	15/05/2008	30/06/2008	French	PDF
Abridged model	31/12/2006	17/05/2007	25/05/2007	French	PDF
Abridged model	31/12/2005	18/05/2006	11/07/2006	French	PDF
Abridged model	31/12/2004	19/05/2005	18/07/2005	French	PDF
Abridged model	31/12/2003	20/05/2004	26/05/2004	French	PDF
Abridged model	31/12/2002	15/05/2003	01/07/2003	French	PDF
Abridged model	31/12/2001	16/05/2002	09/07/2002	French	PDF

View all 31 filings

Estimate

Indicative valuation

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 · 2 active · 5 ended

Active mandates

COMPTA PLAN

Associate · 0460.365.463

Represented by BRUNO DEGUELDRE

Active

Degueldre Bruno

Director

Active

Ended mandates

Frederic ROBERFROID

Manager · since 01 avril 2008 · until 01 juillet 2010

Ended

Frédéric ROBERFROID

Manager · since 01 avril 2008

Ended

Frédéric ROBERFROID

Manager

Ended

Paul BOUCHAT

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring23/04/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DEMISSIONS, NOMINATIONS
PDF
Restructuring13/02/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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 2024174,3 k €↑
2023
Annual accounts 20234,8 k €↓
2023
Name changeComptaPlan Gembloux
2022
Annual accounts 202248,4 k €↑
2021
Annual accounts 2021-15,3 k €↓
2021
Name changeFiduciaire Paul Bouchat
2020
Annual accounts 202023,9 k €↑
2019
Annual accounts 20193,8 k €↓
2018
Annual accounts 201820 k €↓
2017
Annual accounts 201729,6 k €↑
2016
Annual accounts 201611,6 k €↓
2015
Annual accounts 201516,5 k €↓
2014
Annual accounts 201418,8 k €↓
2013
Annual accounts 201331,7 k €↓
2012
Annual accounts 201240,5 k €↑
2011
Annual accounts 201126,8 k €↓
2010
Annual accounts 201075,1 k €↑
2009
Annual accounts 200917,4 k €↓
2008
Annual accounts 200828,6 k €↑
2007
Annual accounts 200726,8 k €↓
2006
Annual accounts 200634,6 k €

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

COMPTA PLAN GEMBLOUX

Overview

What does COMPTA PLAN GEMBLOUX do?

Trend over 19 financial years

Board of directors

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