ACTIVE

COMPTA PLAN

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Financial year 2025 · Closed on 31/12/2025

Net result293,5 k €+76 852,7 %over 1 year

Gross margin1,4 M €+99,7 %over 1 year

Equity584 k €+101,0 %over 1 year

Workforce12,0 ETP+34,8 %over 1 year

Identity

Source · BCE/KBO

COMPTA PLAN is a Private limited company incorporated in 1997. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Mont-Saint-Guibert. It employs on average 12,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0460.365.463
Incorporation: 07/04/1997
Legal form: Private limited company
Registered office: Avenue de la Fontaine 4 box b
1435 Mont-Saint-Guibert · WallonieSee on map
Contributed capital: 20 460,00 €
Latest accounts: 31/12/2025
Average workforce: 12,0 ETP

Activities (NACE)

69201Accounting, bookkeeping and auditing activities; tax consultancy· main 69201Accounting, bookkeeping and auditing activities; tax consultancy 69202Accounting, bookkeeping and auditing activities; tax consultancy 74121Specialised design activities 74124Specialised design activities

Joint committees (5)

100
200
218
336
3360

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	1,4 M €	+99.7%	712,1 k €	-6.6%	762,3 k €	-18.5%	934,9 k €	+29.2%	723,8 k €
EBITDA	710,5 k €	+443%	131 k €	-27.5%	180,8 k €	-56.0%	410,4 k €	+119%	187,7 k €
Operating result	610,1 k €	+1008%	55,1 k €	-60.2%	138,3 k €	-58.6%	334,1 k €	+213%	106,6 k €
Net result	293,5 k €	+76853%	381,4 €	-99.4%	62,3 k €	-71.4%	218,2 k €	+300%	54,6 k €
Balance sheet
Equity	584 k €	+101%	290,5 k €	+0.1%	290,2 k €	+27.4%	227,8 k €	+42.7%	159,6 k €
Total assets	2,2 M €	-3.4%	2,2 M €	+14.7%	2 M €	+11.0%	1,8 M €	+5.8%	1,7 M €
Cash	684,8 k €	+258%	191,4 k €	+22.8%	155,8 k €	-58.5%	375,3 k €	+57.7%	238,1 k €
Debts	1,6 M €	-16.7%	1,9 M €	+17.3%	1,6 M €	+5.5%	1,5 M €	+8.4%	1,4 M €
Other
Workforce	12,0 ETP	+34.8%	8,9 ETP		0,0 ETP	-100%	12,6 ETP	-10.0%	14,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 2 ended

Active mandates

Director	Mandates in this company	Period
BRUNO DEGUELDRE CONSULT0476.279.304	DirectorManaging director2012 accountsendedManager2014 accountsendedAdministrator - manager2010 accountsended

Ended mandates

Director	Mandates in this company	Period
BPO0891.194.626	Director2012 accounts
SABRINA RASQUIN	Director2009 accounts

Other companies at this address

Avenue de la Fontaine 4 1435 Mont-Saint-Guibert

Company	CBE no.
ADvanceIT● Active	0775.659.807
ASSUR'PLAN● Active	0642.811.674
FACTUREX● Active	0556.996.071
GREEDIFLY● Active	1025.355.227
Guibert Business Center● Active	0475.641.082
LEGAL PLAN● Active	0718.759.706
LEOS MANAGEMENT● Active	1041.513.150
Maffiscalité● Active	0479.244.930
R3 MEDICAL BELGIQUE● Active	0788.947.322
SM SPORTS● Bankrupt	0671.956.216
SONMEREYN● Active	0469.247.002
Tomorrow Food● Active	1039.773.286

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	23/09/2026	15/07/2025	24/07/2024	08/08/2023	31/08/2022	31/08/2021
General meeting	23/09/2026	04/07/2025	28/06/2024	06/08/2023	06/05/2022	07/05/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	23/09/2026	23/09/2026	French	PDF
Abridged model	31/12/2024	04/07/2025	15/07/2025	French	PDF
Abridged model	31/12/2023	28/06/2024	24/07/2024	French	PDF
Abridged model	31/12/2022	06/08/2023	08/08/2023	French	PDF
Abridged model	31/12/2021	06/05/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	07/05/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	04/05/2020	06/08/2020	French	PDF
Abridged model	31/12/2018	03/05/2019	06/08/2019	French	PDF
Abridged model	31/12/2017	04/05/2018	26/07/2018	French	PDF
Abridged model	31/12/2016	05/05/2017	22/08/2017	French	PDF
Abridged model	31/12/2015	06/05/2016	26/08/2016	French	PDF
Abridged model	31/12/2014	02/05/2015	26/08/2015	French	PDF
Abridged model	31/12/2013	02/05/2014	25/08/2014	French	PDF
Abridged model	31/12/2012	03/05/2013	22/08/2013	French	PDF
Abridged model	31/12/2011	04/05/2012	27/06/2012	French	PDF
Abridged model	31/12/2010	06/05/2011	11/10/2011	French	PDF
Abridged model	31/12/2009	07/05/2010	26/07/2010	French	PDF
Abridged model	31/12/2008	04/05/2009	29/07/2009	French	PDF
Abridged model	31/12/2007	02/05/2008	18/09/2008	French	PDF
Abridged model	31/12/2006	04/05/2007	27/08/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2025

1 active · 2 ended

Active mandates

Director	Mandates in this company	Period
BRUNO DEGUELDRE CONSULT0476.279.304	DirectorManaging director2012 accountsendedManager2014 accountsendedAdministrator - manager2010 accountsended

Ended mandates

Director	Mandates in this company	Period
BPO0891.194.626	Director2012 accounts
SABRINA RASQUIN	Director2009 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring30/06/2025
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring28/04/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring22/04/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring14/02/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring24/12/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates14/04/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates30/06/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates15/07/2013
DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings19 filings

Mandates

BRUNO DEGUELDRE CONSULT

BPO

SABRINA RASQUIN

199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

COMPTA PLAN

Avenue de la Fontaine 4 bte b, 1435 Mont-Saint-Guibert

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Avenue de la Fontaine 4 bte b, 1435 Mont-Saint-GuibertCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00520712

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
COMPTA PLANCurrent	accounts 2007 → 2025	Accounts 2025 · 2026-00520712

Events

2025
Annual accounts 2025293,5 k €↑
2024
Annual accounts 2024381,4 €↓
2023
Annual accounts 202362,3 k €↓
2022
Annual accounts 2022218,2 k €↑
2021
Annual accounts 202154,6 k €↓
2020
Annual accounts 2020198,2 k €↑
2019
Annual accounts 201991 k €↑
2018
Annual accounts 201883,6 k €↑
2017
Annual accounts 201776,5 k €↑
2016
Annual accounts 201658,8 k €↑
2015
Annual accounts 201538 k €↓
2014
Annual accounts 2014104,9 k €↑
2013
Annual accounts 2013102,1 k €↑
2012
Annual accounts 201212 k €↓
2011
Annual accounts 201121,2 k €↑
2010
Annual accounts 201016,7 k €↓
2009
Annual accounts 200946,7 k €↑
2008
Annual accounts 200828,8 k €↑
2007
Annual accounts 20079,5 k €
07/04/1997
IncorporationPrivate limited company

COMPTA PLAN

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events