NORMAL SITUATION

COMPTACT

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Company — Normal situation.

Financial year 2023 · Closed on 31/03/2023

Net result-2,1 k €-109,5 %over 1 year

Gross margin16,8 k €-83,5 %over 1 year

Equity220,4 k €-0,9 %over 1 year

Workforce1,0 ETP-33,3 %over 1 year

Identity

Source · BCE/KBO

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)

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 32 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
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 €
EBITDA	3,4 k €	-87.4%	27 k €	-70.5%	91,4 k €	-11.0%	102,7 k €	-30.5%	147,8 k €
Operating result	615 €	-98.0%	31,3 k €	-64.8%	89,1 k €	+3.3%	86,3 k €	-36.8%	136,4 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 €
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 €
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 €
Cash	160,3 k €	+281%	42 k €	+96.5%	21,4 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 €
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

Board of directors

Source · NBB, accounts to 31/03/2023

2 active · 3 ended

Active mandates

VANDELANOTTE

Director · since 27 septembre 2022 · 0876.286.023

Represented by Nikolas Vandelanotte

Active

Eric Sauvage

Director · since 19 décembre 1993 · until 10 novembre 2022

Active

Ended mandates

VANDELANOTTE

Director · since 27 septembre 2022 · 0876.286.023

Represented by Nikolas Vandelanotte

Ended

Eric Sauvage

Director · since 23 décembre 1993

Ended

Eric Sauvage

Manager · since 23 décembre 1993

Ended

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 32 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2023	13/09/2023	30/11/2023	French	PDF
Abridged model	30/09/2022	16/03/2023	27/04/2023	French	PDF
Abridged model	31/12/2021	01/06/2022	20/07/2022	French	PDF
Abridged model	31/12/2020	01/06/2021	27/08/2021	French	PDF
Abridged model	31/12/2019	01/06/2020	23/11/2020	French	PDF
Micro model	31/12/2018	01/06/2019	29/08/2019	French	PDF
Micro model	31/12/2017	01/06/2018	28/08/2018	French	PDF
Micro model	31/12/2016	01/06/2017	25/09/2017	French	PDF
Abridged model	31/12/2015	01/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	01/06/2014	29/09/2014	French	PDF
Abridged model	31/12/2012	01/06/2013	16/07/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	18/06/2012	French	PDF
Abridged model	31/12/2010	01/06/2011	27/09/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	02/09/2010	French	PDF
Abridged model	31/12/2008	01/06/2009	19/06/2009	French	PDF
Abridged model	31/12/2007	02/06/2008	30/06/2008	French	PDF
Abridged model	31/12/2006	01/06/2007	31/07/2007	French	PDF
Abridged modelCorrection	31/12/2005	01/06/2006	20/09/2006	French	PDF
Abridged model	31/12/2005	01/06/2006	13/06/2006	French	PDF
Abridged model	31/12/2004	01/06/2005	03/06/2005	French	PDF
Abridged modelCorrection	31/12/2003	01/06/2004	25/11/2004	French	PDF
Abridged model	31/12/2003	01/06/2004	12/07/2004	French	PDF
Abridged model	31/12/2002	01/06/2003	09/09/2003	French	PDF
Abridged model	31/12/2001	01/06/2002	17/07/2002	French	PDF
Abridged model	31/12/2000	01/06/2001	10/07/2001	French	PDF
Abridged model	31/12/1999	01/06/2000	29/08/2000	French	PDF
Abridged model	31/12/1998	01/06/1999	05/07/1999	French	PDF
Abridged model	31/12/1997	01/06/1998	16/06/1998	French	—
Abridged model	31/12/1996	02/06/1997	01/07/1997	French	—
Abridged model	31/12/1995	01/06/1996	12/06/1996	French	—
Abridged model	31/12/1994	01/06/1995	07/06/1995	French	—

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.

Board of directors

Source · NBB, accounts to 31/03/2023

2 active · 3 ended

Active mandates

VANDELANOTTE

Director · since 27 septembre 2022 · 0876.286.023

Represented by Nikolas Vandelanotte

Active

Eric Sauvage

Director · since 19 décembre 1993 · until 10 novembre 2022

Active

Ended mandates

VANDELANOTTE

Director · since 27 septembre 2022 · 0876.286.023

Represented by Nikolas Vandelanotte

Ended

Eric Sauvage

Director · since 23 décembre 1993

Ended

Eric Sauvage

Manager · since 23 décembre 1993

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution27/11/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring04/07/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates09/03/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates13/10/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DIVERS - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates09/09/2022
DEMISSIONS, NOMINATIONS
PDF
Registered office12/05/2016
SIEGE SOCIAL
PDF
Capital / shares31/12/2004
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2023
Annual accounts 2023-2,1 k €↓
2022
Annual accounts 202222,2 k €↓
2021
Annual accounts 202164,5 k €↓
2020
Annual accounts 202064,9 k €↓
2019
Annual accounts 201992,9 k €↓
2018
Annual accounts 2018135,1 k €↑
2017
Annual accounts 201797,8 k €↑
2016
Annual accounts 201684,1 k €↓
2015
Annual accounts 201584,2 k €↓
2014
Annual accounts 2014104,7 k €↑
2013
Annual accounts 201352,8 k €↓
2012
Annual accounts 201256,1 k €↑
2011
Annual accounts 201132,7 k €↓
2010
Annual accounts 201063,7 k €↑
2009
Annual accounts 200943,9 k €↑
2008
Annual accounts 2008-50,3 k €↓
2007
Annual accounts 200712 k €↓
2006
Annual accounts 200628 k €

COMPTACT

Overview

Identity

Financials

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

Timeline