ACTIVE

A.J.M. COMPTA

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Financial year 2025 · closed on 31/12/2025

Net result

60,4 k €

+14.4% YoY

Gross margin

108,2 k €

+9.7% YoY

Equity

426,8 k €

+2.5% YoY

What does A.J.M. COMPTA do?

A.J.M. COMPTA is a Private limited company incorporated in 1999. Its registered office is in Visé.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.038.775

Incorporation

10/05/1999

Legal form

Private limited company

Registered office

Rue Foresterie(RIC) 40
4600 Visé · WallonieSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2025

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	108,2 k €	+9.7%	98,6 k €	-26.9%	134,9 k €	+16.1%	116,2 k €	-19.9%	145,1 k €	+12.3%	129,2 k €	-23.3%	168,4 k €	-10.9%	189 k €	+16.9%	161,7 k €	+10.3%	146,5 k €	+6.0%	138,2 k €	+5.2%	131,4 k €	+0.3%	131 k €	+6.0%	123,6 k €	+33.5%	92,6 k €	-0.1%	92,7 k €	+9.6%	84,6 k €	-4.3%	88,3 k €	+7.1%	82,4 k €	-7.0%	88,6 k €
EBITDA	76,6 k €	+12.5%	68,1 k €	-31.9%	99,9 k €	+23.1%	81,2 k €	-26.3%	110,2 k €	+17.3%	93,9 k €	-29.3%	132,8 k €	-13.6%	153,6 k €	+21.0%	127 k €	+13.3%	112,1 k €	+7.9%	104 k €	+7.0%	97,2 k €	+3.2%	94,2 k €	+4.4%	90,2 k €	+50.1%	60,1 k €	+8.2%	55,5 k €	+2.9%	54 k €	-8.5%	59 k €	+9.2%	54 k €	-11.2%	60,8 k €
Operating result	76,6 k €	+14.2%	67 k €	-31.0%	97,1 k €	+23.9%	78,4 k €	-27.0%	107,4 k €	+16.8%	91,9 k €	-30.7%	132,6 k €	-13.6%	153,4 k €	+21.2%	126,6 k €	+37.5%	92 k €	+9.4%	84,1 k €	+14.8%	73,3 k €	+3.0%	71,1 k €	+5.6%	67,4 k €	+75.8%	38,3 k €	+15.7%	33,1 k €	-38.4%	53,8 k €	+28.2%	41,9 k €	+14.6%	36,6 k €	-3.9%	38,1 k €
Net result	60,4 k €	+14.4%	52,8 k €	-30.9%	76,4 k €	+25.2%	61 k €	-26.7%	83,2 k €	+15.6%	72 k €	-27.9%	99,9 k €	-12.9%	114,6 k €	+41.2%	81,2 k €	+39.3%	58,3 k €	+11.9%	52,1 k €	+14.8%	45,4 k €	+1.2%	44,9 k €	+9.3%	41 k €	+92.2%	21,3 k €	-42.4%	37,1 k €	-3.4%	38,4 k €	+42.3%	27 k €	+18.7%	22,7 k €	-10.0%	25,2 k €
Balance sheet
Equity	426,8 k €	+2.5%	416,4 k €	+3.2%	403,6 k €	+10.3%	366 k €	+3.1%	355 k €	+9.0%	325,8 k €	+6.9%	304,8 k €	+15.0%	264,9 k €	+26.0%	210,3 k €	+17.4%	179,1 k €	+11.4%	160,8 k €	+8.1%	148,7 k €	+6.8%	139,3 k €	+6.8%	130,4 k €	+4.0%	125,4 k €	-9.8%	139,1 k €	+35.3%	102,8 k €	+57.6%	65,2 k €	+67.0%	39 k €	-59.5%	96,3 k €
Total assets	492 k €	+3.9%	473,5 k €	+1.5%	466,7 k €	+8.2%	431,4 k €	+0.1%	430,9 k €	+8.7%	396,4 k €	+3.4%	383,2 k €	+11.3%	344,5 k €	+23.2%	279,6 k €	+18.0%	236,9 k €	+8.1%	219,1 k €	+4.5%	209,7 k €	-2.9%	216 k €	-2.4%	221,3 k €	-1.8%	225,4 k €	+4.8%	215 k €	+79.2%	120 k €	+43.0%	83,9 k €	-44.4%	150,8 k €	+0.5%	150 k €
Cash	457,4 k €	+3.0%	444 k €	+6.1%	418,4 k €	+7.1%	390,8 k €	+0.9%	387,3 k €	+10.8%	349,4 k €	+2.9%	339,4 k €	+12.5%	301,7 k €	+27.3%	237,1 k €	+22.5%	193,5 k €	+22.9%	157,4 k €	+25.9%	125,1 k €	+14.5%	109,3 k €	+21.3%	90,1 k €	+6.7%	84,4 k €	+49.9%	56,3 k €	-30.2%	80,7 k €	+65.7%	48,7 k €	-50.1%	97,6 k €	+29.4%	75,5 k €
Debts	65,2 k €	+14.1%	57,2 k €	-9.5%	63,2 k €	-3.4%	65,4 k €	-13.9%	75,9 k €	+7.5%	70,7 k €	-9.9%	78,4 k €	-1.4%	79,5 k €	+14.8%	69,2 k €	+19.9%	57,7 k €	-0.9%	58,2 k €	-4.5%	61 k €	-20.5%	76,7 k €	-15.6%	90,9 k €	-9.1%	100 k €	+31.7%	75,9 k €	+342%	17,2 k €	-8.2%	18,7 k €	-83.3%	111,7 k €	+108%	53,7 k €
Other
Workforce	–		–		–		–		0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP		–		0,8 ETP	-11.1%	0,9 ETP		–		0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

JEAN-MARIE ALBERT

Director

Active

Ended mandates

JEAN-MARIE ALBERT

Manager · since 27 avril 1999

Ended

JEAN-MARIE ALBERT

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro 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	25/06/2026	28/07/2025	08/07/2024	31/07/2023	26/07/2022	03/08/2021
General meeting	06/06/2026	07/06/2025	08/06/2024	03/06/2023	04/06/2022	05/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	06/06/2026	25/06/2026	French	PDF
Micro model	31/12/2024	07/06/2025	28/07/2025	French	PDF
Micro model	31/12/2023	08/06/2024	08/07/2024	French	PDF
Micro model	31/12/2022	03/06/2023	31/07/2023	French	PDF
Abridged model	31/12/2021	04/06/2022	26/07/2022	French	PDF
Abridged model	31/12/2020	05/06/2021	03/08/2021	French	PDF
Abridged model	31/12/2019	06/06/2020	20/08/2020	French	PDF
Abridged model	31/12/2018	01/06/2019	23/07/2019	French	PDF
Abridged model	31/12/2017	02/06/2018	03/08/2018	French	PDF
Abridged model	31/12/2016	03/06/2017	07/08/2017	French	PDF
Abridged model	31/12/2015	04/06/2016	02/08/2016	French	PDF
Abridged model	31/12/2014	06/06/2015	03/08/2015	French	PDF
Abridged model	31/12/2013	01/06/2014	31/07/2014	French	PDF
Abridged model	31/12/2012	02/06/2013	07/08/2013	French	PDF
Abridged model	31/12/2011	03/06/2012	01/08/2012	French	PDF
Abridged model	31/12/2010	04/06/2011	09/08/2011	French	PDF
Abridged model	31/12/2009	05/06/2010	26/07/2010	French	PDF
Abridged model	31/12/2008	06/06/2009	06/08/2009	French	PDF
Abridged model	31/12/2007	07/06/2008	22/07/2008	French	PDF
Abridged model	31/12/2006	02/06/2007	31/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

JEAN-MARIE ALBERT

Director

Active

Ended mandates

JEAN-MARIE ALBERT

Manager · since 27 avril 1999

Ended

JEAN-MARIE ALBERT

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
PDF
Capital / shares08/11/2006
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - ASSEMBLEE GENERALE - CAPITAL, ACTIONS
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

2025
Annual accounts 202560,4 k €↑
2024
Annual accounts 202452,8 k €↓
2023
Annual accounts 202376,4 k €↑
2022
Annual accounts 202261 k €↓
2021
Annual accounts 202183,2 k €↑
2020
Annual accounts 202072 k €↓
2019
Annual accounts 201999,9 k €↓
2018
Annual accounts 2018114,6 k €↑
2017
Annual accounts 201781,2 k €↑
2016
Annual accounts 201658,3 k €↑
2015
Annual accounts 201552,1 k €↑
2014
Annual accounts 201445,4 k €↑
2013
Annual accounts 201344,9 k €↑
2012
Annual accounts 201241 k €↑
2011
Annual accounts 201121,3 k €↓
2010
Annual accounts 201037,1 k €↓
2009
Annual accounts 200938,4 k €↑
2008
Annual accounts 200827 k €↑
2007
Annual accounts 200722,7 k €↓
2006
Annual accounts 200625,2 k €
10/05/1999
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

A.J.M. COMPTA

Overview

What does A.J.M. COMPTA do?

Trend over 20 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