ACTIVE

AFICOMPTA (SRL)

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Financial year 2024 · closed on 31/12/2024

Net result

-1,4 k €

-518.7% YoY

Gross margin

-315 €

-156.0% YoY

Equity

77,7 k €

-1.7% YoY

What does AFICOMPTA do?

AFICOMPTA is a Private limited company incorporated in 1999. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Court-Saint-Etienne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.107.674

Incorporation

27/01/1999

Legal form

Private limited company

Registered office

Rue Emile Henricot 60 box 304
1490 Court-Saint-Etienne · WallonieSee on map

Contributed capital

18 592,00 €

Latest accounts

31/12/2024

Activities (NACE)

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

Signals

Solid equityLow riskGood liquidity

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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	-315 €	-156%	563 €	+129%	-1,9 k €	-112%	16,1 k €	-42.2%	27,9 k €	-33.3%	41,8 k €	+23.8%	33,8 k €	-21.5%	43 k €	+23.2%	34,9 k €	-25.3%	46,7 k €	+15.1%	40,6 k €	-9.5%	44,9 k €	+9.1%	41,1 k €	-15.1%	48,5 k €	+10.4%	43,9 k €	-15.2%	51,8 k €	+32.6%	39 k €	-6.3%	41,7 k €	-14.6%	48,7 k €
EBITDA	-315 €	-156%	563 €	+121%	-2,7 k €	-117%	16,1 k €	+49.0%	10,8 k €	-8.9%	11,9 k €	-14.1%	13,8 k €	+1330%	966 €	-88.8%	8,7 k €	+2.8%	8,4 k €	-7.4%	9,1 k €	+16.8%	7,8 k €	+38.9%	5,6 k €	-63.1%	15,2 k €	+15.8%	13,1 k €	-53.1%	27,9 k €	+15.8%	24,1 k €	+249%	6,9 k €	-2.5%	7,1 k €
Operating result	-323 €	-157%	563 €	+121%	-2,7 k €	-117%	15,9 k €	+55.7%	10,2 k €	-9.3%	11,2 k €	-14.2%	13,1 k €	+2213%	-620 €	-110%	6,2 k €	+5.1%	5,9 k €	-9.2%	6,5 k €	+12.6%	5,8 k €	+179%	2,1 k €	-82.4%	11,8 k €	+29.1%	9,2 k €	-63.6%	25,2 k €	+16.6%	21,6 k €	+340%	4,9 k €	+142%	2 k €
Net result	-1,4 k €	-519%	-219 €	+97.7%	-9,6 k €	-175%	12,7 k €	+139%	5,3 k €	+12.1%	4,8 k €	+7.1%	4,4 k €	+177%	-5,8 k €	-333%	2,5 k €	+176%	899 €	-49.9%	1,8 k €	+492%	303 €	+109%	-3,2 k €	-151%	6,3 k €	+2.4%	6,1 k €	-66.1%	18,1 k €	+21.4%	14,9 k €	+6257%	234 €	-77.0%	1 k €
Balance sheet
Equity	77,7 k €	-1.7%	79 k €	-0.3%	79,2 k €	-10.8%	88,8 k €	+3.2%	86,1 k €	+6.6%	80,7 k €	+6.3%	75,9 k €	+6.2%	71,5 k €	-7.5%	77,3 k €	+3.3%	74,8 k €	+1.2%	73,9 k €	+2.5%	72,1 k €	+0.4%	71,8 k €	-4.3%	75 k €	+9.1%	68,8 k €	+9.8%	62,6 k €	+40.5%	44,6 k €	+50.1%	29,7 k €	+0.8%	29,5 k €
Total assets	84,4 k €	+2.6%	82,2 k €	-1.2%	83,2 k €	-12.4%	94,9 k €	+7.3%	88,5 k €	+0.7%	87,9 k €	+10.4%	79,6 k €	-9.8%	88,2 k €	+2.2%	86,3 k €	-3.8%	89,7 k €	+1.5%	88,3 k €	-3.2%	91,3 k €	+6.4%	85,8 k €	-2.8%	88,3 k €	+6.1%	83,2 k €	+11.7%	74,5 k €	+27.4%	58,5 k €	+34.2%	43,6 k €	-6.8%	46,7 k €
Cash	20 €		–		14,1 k €	+18.7%	11,9 k €	-49.8%	23,6 k €	+139%	9,9 k €	-2.5%	10,1 k €	+7.6%	9,4 k €	+4.8%	9 k €	+19.4%	7,5 k €	+36.8%	5,5 k €	+235%	1,6 k €	+7729%	21 €	-98.2%	1,2 k €	+83.4%	652 €	-2.5%	669 €	+24.6%	537 €	+1889%	27 €	-96.2%	705 €
Debts	6,7 k €	+109%	3,2 k €	-19.3%	4 k €	-35.2%	6,1 k €	+151%	2,4 k €	-65.9%	7,2 k €	+97.7%	3,6 k €	-78.3%	16,7 k €	+85.1%	9 k €	-39.5%	14,9 k €	+3.2%	14,4 k €	-24.6%	19,2 k €	+36.8%	14 k €	+5.6%	13,3 k €	-8.2%	14,5 k €	+21.9%	11,9 k €	-14.6%	13,9 k €	+0.1%	13,9 k €	-19.8%	17,3 k €
Other
Workforce	–		–		–		–		–		1,0 ETP	-50.0%	2,0 ETP	+100%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+150%	0,4 ETP	-71.4%	1,4 ETP	-17.6%	1,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

CHRISTIAN CASSIMAN

Mandate

Active

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	29/08/2025	14/08/2024	28/08/2023	19/08/2022	27/09/2021	24/09/2020
General meeting	20/05/2025	21/05/2024	16/05/2023	17/05/2022	18/05/2021	19/05/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/05/2025	29/08/2025	French	PDF
Abridged model	31/12/2023	21/05/2024	14/08/2024	French	PDF
Abridged model	31/12/2022	16/05/2023	28/08/2023	French	PDF
Abridged model	31/12/2021	17/05/2022	19/08/2022	French	PDF
Abridged model	31/12/2020	18/05/2021	27/09/2021	French	PDF
Abridged model	31/12/2019	19/05/2020	24/09/2020	French	PDF
Abridged model	31/12/2018	21/05/2019	17/06/2019	French	PDF
Abridged model	31/12/2017	15/05/2018	03/08/2018	French	PDF
Abridged model	31/12/2016	16/05/2017	14/08/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	19/08/2016	French	PDF
Abridged model	31/12/2014	19/05/2015	25/08/2015	French	PDF
Abridged model	31/12/2013	20/05/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	21/05/2013	22/08/2013	French	PDF
Abridged model	31/12/2011	15/05/2012	13/08/2012	French	PDF
Abridged model	31/12/2010	17/05/2011	20/07/2011	French	PDF
Abridged modelCorrection	31/12/2009	18/05/2010	17/09/2010	French	PDF
Abridged model	31/12/2009	18/05/2010	02/08/2010	French	PDF
Abridged model	31/12/2008	19/05/2009	26/08/2009	French	PDF
Abridged model	31/12/2007	20/05/2008	27/08/2008	French	PDF
Abridged model	31/12/2006	15/05/2007	30/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 1 active

Active mandates

CHRISTIAN CASSIMAN

Mandate

Active

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/10/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office28/08/2020
SIEGE SOCIAL
PDF
Registered office26/10/2005
SIEGE SOCIAL
PDF
Registered office05/12/2002
SIEGE SOCIAL
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 2024-1,4 k €↓
2023
Annual accounts 2023-219 €↑
2022
Annual accounts 2022-9,6 k €↓
2021
Annual accounts 202112,7 k €↑
2020
Annual accounts 20205,3 k €↑
2019
Annual accounts 20194,8 k €↑
2018
Annual accounts 20184,4 k €↑
2017
Annual accounts 2017-5,8 k €↓
2016
Annual accounts 20162,5 k €↑
2015
Annual accounts 2015899 €↓
2014
Annual accounts 20141,8 k €↑
2013
Annual accounts 2013303 €↑
2012
Annual accounts 2012-3,2 k €↓
2011
Annual accounts 20116,3 k €↑
2010
Annual accounts 20106,1 k €↓
2009
Annual accounts 200918,1 k €↑
2008
Annual accounts 200814,9 k €↑
2007
Annual accounts 2007234 €↓
2006
Annual accounts 20061 k €
27/01/1999
IncorporationPrivate limited company

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

AFICOMPTA (SRL)

Overview

What does AFICOMPTA do?

Trend over 19 financial years

Indicative valuation

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