R.S. COMPTA
0464.862.503 · rovalta.com · 23/09/2026
JUDICIAL DISSOLUTION OR NULLITY
R.S. COMPTA
Financial year 2018 · closed on 30/06/2018
Net result
1,1 k €
+5.7% YoY
Gross margin
14,9 k €
+46.5% YoY
Equity
35 k €
+3.2% YoY
Company — Judicial dissolution or nullity.
Overview
What does R.S. COMPTA do?
R.S. COMPTA is a Cooperative company with limited liability incorporated in 1998. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Soignies.
Legal situation
● Judicial dissolution or nullity
BCE/KBO no. / VAT
BE 0464.862.503
Incorporation
29/12/1998
Legal form
Cooperative company with limited liability
Registered office
Chaussée Brunehault 4b
7063 Soignies · WallonieSee on map
7063 Soignies · WallonieSee on map
Latest accounts
30/06/2018
Activities (NACE)
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 11 financial years
| 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | 14,9 k € | +46.5% | 10,2 k € | -44.6% | 18,3 k € | +19.7% | 15,3 k € | -18.1% | 18,7 k € | +46.8% | 12,7 k € | +310% | 3,1 k € | -73.7% | 11,8 k € | +39.9% | 8,4 k € | -36.5% | 13,3 k € | -9.5% | 14,7 k € |
| EBITDA | 14 k € | +52.4% | 9,2 k € | -44.5% | 16,5 k € | +17.4% | 14,1 k € | -18.5% | 17,3 k € | +54.8% | 11,2 k € | +358% | 2,4 k € | -81.3% | 13 k € | +117% | 6 k € | -47.6% | 11,5 k € | +29.8% | 8,8 k € |
| Operating result | 12,6 k € | +56.2% | 8,1 k € | -40.8% | 13,6 k € | +11.7% | 12,2 k € | -14.8% | 14,3 k € | +48.1% | 9,7 k € | +957% | 916 € | -92.7% | 12,5 k € | +135% | 5,3 k € | -47.9% | 10,2 k € | +53.9% | 6,6 k € |
| Net result | 1,1 k € | +5.7% | 1 k € | -50.1% | 2,1 k € | -73.5% | 7,8 k € | +156% | 3 k € | +878% | 310 € | +106% | -5 k € | -231% | 3,8 k € | +302% | 954 € | +708% | 118 € | -94.6% | 2,2 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | 35 k € | +3.2% | 33,9 k € | +6.3% | 31,9 k € | +6.9% | 29,8 k € | +35.1% | 22,1 k € | +15.9% | 19 k € | +1.7% | 18,7 k € | -21.1% | 23,7 k € | +19.3% | 19,9 k € | +5.0% | 19 k € | +0.6% | 18,8 k € |
| Total assets | 49,4 k € | -2.5% | 50,6 k € | -0.8% | 51 k € | -6.1% | 54,4 k € | +12.8% | 48,2 k € | +13.7% | 42,4 k € | +16.0% | 36,5 k € | -28.0% | 50,8 k € | +13.0% | 44,9 k € | +8.1% | 41,6 k € | +10.9% | 37,5 k € |
| Cash | 4 k € | +7.6% | 3,7 k € | +561% | 566 € | +163% | 215 € | -49.2% | 423 € | -94.2% | 7,2 k € | -24.0% | 9,5 k € | +2576% | 356 € | -37.7% | 571 € | -23.9% | 750 € | +206% | 245 € |
| Debts | 14,4 k € | -13.9% | 16,7 k € | -12.8% | 19,1 k € | -21.9% | 24,5 k € | -6.1% | 26,1 k € | +11.8% | 23,3 k € | +31.1% | 17,8 k € | -30.2% | 25,5 k € | +21.2% | 21 k € | +4.6% | 20,1 k € | +24.5% | 16,2 k € |
Governance
Board of directors
Seen on filing of 30/06/2017 · 1 active
Active mandates
SIMONNE DEFAYS
ActiveFinancials
Annual accounts
Full financial information
| 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2017 | 01/07/2016 | 01/07/2014 | 01/07/2013 | 01/07/2012 | 01/07/2011 |
| Closing of the financial year | 30/06/2018 | 30/06/2017 | 30/06/2015 | 30/06/2014 | 30/06/2013 | 30/06/2012 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 14/02/2019 | 26/09/2017 | 01/12/2015 | 09/01/2015 | 06/01/2014 | 09/01/2013 |
| General meeting | 03/11/2018 | 03/09/2017 | 06/11/2015 | 04/11/2014 | 06/11/2013 | 06/11/2012 |
| 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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Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2018 | 03/11/2018 | 14/02/2019 | French | |
| Abridged model | 30/06/2017 | 03/09/2017 | 26/09/2017 | French | |
| Abridged model | 30/06/2015 | 06/11/2015 | 01/12/2015 | French | |
| Abridged model | 30/06/2014 | 04/11/2014 | 09/01/2015 | French | |
| Abridged model | 30/06/2013 | 06/11/2013 | 06/01/2014 | French | |
| Abridged model | 30/06/2012 | 06/11/2012 | 09/01/2013 | French | |
| Abridged model | 30/06/2011 | 03/11/2011 | 27/01/2012 | French | |
| Abridged model | 30/06/2010 | 03/11/2010 | 12/01/2011 | French | |
| Abridged model | 30/06/2009 | 03/11/2009 | 19/01/2010 | French | |
| Abridged model | 30/06/2008 | 03/11/2008 | 20/01/2009 | French | |
| Abridged model | 30/06/2007 | 03/11/2007 | 17/01/2008 | French | |
| Abridged model | 30/06/2006 | 03/11/2006 | 10/01/2007 | 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 30/06/2017 · 1 active
Active mandates
SIMONNE DEFAYS
ActiveShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2018Annual accounts 20181,1 k €↑
- 2017Annual accounts 20171 k €↓
- 2015Annual accounts 20152,1 k €↓
- 2014Annual accounts 20147,8 k €↑
- 2013Annual accounts 20133 k €↑
- 2012Annual accounts 2012310 €↑
- 2011Annual accounts 2011-5 k €↓
- 2010Annual accounts 20103,8 k €↑
- 2009Annual accounts 2009954 €↑
- 2008Annual accounts 2008118 €↓
- 2007Annual accounts 20072,2 k €
- 29/12/1998IncorporationCooperative company with limited liability