COMPTACT
0451.770.075 · rovalta.com · 21/09/2026
NORMAL SITUATION
COMPTACT
Financial year 2023 · closed on 31/03/2023
Net result
-2,1 k €
-109.5% YoY
Gross margin
16,8 k €
-83.5% YoY
Equity
220,4 k €
-0.9% YoY
Workforce
1,0 ETP
-33.3% YoY
Company — Normal situation.
Overview
What does COMPTACT do?
COMPTACT is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0451.770.075
Legal form
Private limited company
Contributed capital
150 000,00 €
Latest accounts
31/03/2023
Average workforce
1,0 ETP
Joint committees (2)
- 218
- 336
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 16,8 k € | -83.5% | 102 k € | -52.1% | 212,8 k € | -8.4% | 232,3 k € | -22.6% | 300 k € | -21.2% | 380,7 k € | +5.0% | 362,4 k € | +16.6% | 310,8 k € | -2.3% | 318,2 k € | +16.8% | 272,4 k € | +38.9% | 196,1 k € | +4.7% | 187,2 k € | -8.9% | 205,4 k € | -4.9% | 216,1 k € | +20.8% | 178,9 k € | +24.9% | 143,2 k € | -1.5% | 145,4 k € | -10.5% | 162,4 k € |
| EBITDA | 3,4 k € | -87.4% | 27 k € | -70.5% | 91,4 k € | -11.0% | 102,7 k € | -30.5% | 147,8 k € | -31.3% | 215,1 k € | +17.1% | 183,7 k € | +19.9% | 153,2 k € | +6.9% | 143,3 k € | -15.5% | 169,6 k € | +45.4% | 116,6 k € | +20.7% | 96,7 k € | -0.0% | 96,7 k € | -12.4% | 110,4 k € | +62.5% | 67,9 k € | +30.5% | 52,1 k € | +9.2% | 47,7 k € | -27.2% | 65,5 k € |
| Operating result | 615 € | -98.0% | 31,3 k € | -64.8% | 89,1 k € | +3.3% | 86,3 k € | -36.8% | 136,4 k € | -30.3% | 195,8 k € | +27.1% | 154 k € | +17.1% | 131,6 k € | -2.7% | 135,2 k € | -11.7% | 153,1 k € | +112% | 72 k € | -9.7% | 79,8 k € | +75.3% | 45,5 k € | -44.9% | 82,6 k € | +98.6% | 41,6 k € | +153% | 16,4 k € | -9.9% | 18,2 k € | -59.3% | 44,7 k € |
| Net result | -2,1 k € | -109% | 22,2 k € | -65.5% | 64,5 k € | -0.7% | 64,9 k € | -30.1% | 92,9 k € | -31.2% | 135,1 k € | +38.1% | 97,8 k € | +16.3% | 84,1 k € | -0.1% | 84,2 k € | -19.6% | 104,7 k € | +98.1% | 52,8 k € | -5.7% | 56,1 k € | +71.6% | 32,7 k € | -48.7% | 63,7 k € | +44.9% | 43,9 k € | +187% | -50,3 k € | -519% | 12 k € | -57.2% | 28 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 220,4 k € | -0.9% | 222,5 k € | +11.1% | 200,3 k € | -82.7% | 1,2 M € | +5.9% | 1,1 M € | +9.3% | 1 M € | +15.6% | 866,6 k € | +12.7% | 768,8 k € | +12.3% | 684,7 k € | +14.0% | 600,4 k € | +21.1% | 495,8 k € | +11.9% | 442,9 k € | +14.5% | 386,9 k € | +9.2% | 354,2 k € | +20.9% | 292,9 k € | +17.6% | 249 k € | -16.8% | 299,3 k € | +3.3% | 289,7 k € |
| Total assets | 500,1 k € | +28.8% | 388,4 k € | +30.2% | 298,2 k € | -76.5% | 1,3 M € | +5.6% | 1,2 M € | +4.8% | 1,1 M € | +11.7% | 1 M € | +14.1% | 900,8 k € | +6.5% | 845,5 k € | +18.7% | 712 k € | +15.2% | 618,2 k € | +3.3% | 598,5 k € | +17.1% | 511,2 k € | +5.5% | 484,5 k € | +12.0% | 432,4 k € | +13.7% | 380,2 k € | +6.8% | 356,1 k € | +7.0% | 332,9 k € |
| Cash | 160,3 k € | +281% | 42 k € | +96.5% | 21,4 k € | – | – | 15,1 k € | – | 10 k € | – | 2,1 k € | – | – | 4,7 k € | +11.9% | 4,2 k € | +75.2% | 2,4 k € | +220% | 754,3 € | -93.8% | 12,1 k € | -22.1% | 15,6 k € | ||||||||||
| Debts | 277,5 k € | +77.2% | 156,6 k € | +63.4% | 95,8 k € | -10.5% | 107,1 k € | +6.5% | 100,5 k € | -30.7% | 145 k € | -9.5% | 160,2 k € | +22.7% | 130,6 k € | -18.5% | 160,4 k € | +44.5% | 111 k € | -7.9% | 120,4 k € | -22.1% | 154,6 k € | +31.5% | 117,6 k € | -5.4% | 124,3 k € | -9.9% | 138 k € | +14.7% | 120,3 k € | +117% | 55,5 k € | +36.4% | 40,7 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 1,0 ETP | -33.3% | 1,5 ETP | -44.4% | 2,7 ETP | -10.0% | 3,0 ETP | -9.1% | 3,3 ETP | – | – | – | 2,5 ETP | +56.2% | 1,6 ETP | 0.0% | 1,6 ETP | +33.3% | 1,2 ETP | -33.3% | 1,8 ETP | -10.0% | 2,0 ETP | -4.8% | 2,1 ETP | +16.7% | 1,8 ETP | +12.5% | 1,6 ETP | -5.9% | 1,7 ETP | ||||
Governance
Board of directors
Seen on filing of 31/03/2023 · 2 active · 3 ended
Active mandates
Active
Eric Sauvage
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Micro model |
| Start of the financial year | 01/10/2022 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/03/2023 | 30/09/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 6 months | 9 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/11/2023 | 27/04/2023 | 20/07/2022 | 27/08/2021 | 23/11/2020 | 29/08/2019 |
| General meeting | 13/09/2023 | 16/03/2023 | 01/06/2022 | 01/06/2021 | 01/06/2020 | 01/06/2019 |
| 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
32 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2023 | 13/09/2023 | 30/11/2023 | French | |
| Abridged model | 30/09/2022 | 16/03/2023 | 27/04/2023 | French | |
| Abridged model | 31/12/2021 | 01/06/2022 | 20/07/2022 | French | |
| Abridged model | 31/12/2020 | 01/06/2021 | 27/08/2021 | French | |
| Abridged model | 31/12/2019 | 01/06/2020 | 23/11/2020 | French | |
| Micro model | 31/12/2018 | 01/06/2019 | 29/08/2019 | French | |
| Micro model | 31/12/2017 | 01/06/2018 | 28/08/2018 | French | |
| Micro model | 31/12/2016 | 01/06/2017 | 25/09/2017 | French | |
| Abridged model | 31/12/2015 | 01/06/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 01/06/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 01/06/2014 | 29/09/2014 | French | |
| Abridged model | 31/12/2012 | 01/06/2013 | 16/07/2013 | French | |
| Abridged model | 31/12/2011 | 01/06/2012 | 18/06/2012 | French | |
| Abridged model | 31/12/2010 | 01/06/2011 | 27/09/2011 | French | |
| Abridged model | 31/12/2009 | 01/06/2010 | 02/09/2010 | French | |
| Abridged model | 31/12/2008 | 01/06/2009 | 19/06/2009 | French | |
| Abridged model | 31/12/2007 | 02/06/2008 | 30/06/2008 | French | |
| Abridged model | 31/12/2006 | 01/06/2007 | 31/07/2007 | French | |
| Abridged modelCorrection | 31/12/2005 | 01/06/2006 | 20/09/2006 | French | |
| Abridged model | 31/12/2005 | 01/06/2006 | 13/06/2006 | French | |
| Abridged model | 31/12/2004 | 01/06/2005 | 03/06/2005 | French | |
| Abridged modelCorrection | 31/12/2003 | 01/06/2004 | 25/11/2004 | French | |
| Abridged model | 31/12/2003 | 01/06/2004 | 12/07/2004 | French | |
| Abridged model | 31/12/2002 | 01/06/2003 | 09/09/2003 | French |
Valuation
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.
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 31/03/2023 · 2 active · 3 ended
Active mandates
Active
Eric Sauvage
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution27/11/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring04/07/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates09/03/2023DEMISSIONS, NOMINATIONS
- Mandates13/10/2022STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DIVERS - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
- Mandates09/09/2022DEMISSIONS, NOMINATIONS
- Registered office12/05/2016SIEGE SOCIAL
- Capital / shares31/12/2004CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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
- 2023Annual accounts 2023-2,1 k €↓
- 2022Annual accounts 202222,2 k €↓
- 2021Annual accounts 202164,5 k €↓
- 2020Annual accounts 202064,9 k €↓
- 2019Annual accounts 201992,9 k €↓
- 2018Annual accounts 2018135,1 k €↑
- 2017Annual accounts 201797,8 k €↑
- 2016Annual accounts 201684,1 k €↓
- 2015Annual accounts 201584,2 k €↓
- 2014Annual accounts 2014104,7 k €↑
- 2013Annual accounts 201352,8 k €↓
- 2012Annual accounts 201256,1 k €↑
- 2011Annual accounts 201132,7 k €↓
- 2010Annual accounts 201063,7 k €↑
- 2009Annual accounts 200943,9 k €↑
- 2008Annual accounts 2008-50,3 k €↓
- 2007Annual accounts 200712 k €↓
- 2006Annual accounts 200628 k €