ACTIVE

COMPTAPRO

Financial year 2024 · closed on 31/12/2024
Net result
44,5 k €
-5.1% YoY
Gross margin
88,9 k €
-6.2% YoY
Equity
109,7 k €
+68.2% YoY

What does COMPTAPRO do?

COMPTAPRO is a Private company with limited liability incorporated in 1999. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Koekelberg.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0467.072.024
Incorporation
25/08/1999
Legal form
Private company with limited liability
Registered office
Chaussée de Jette 110
1081 Koekelberg · BruxellesSee on map
Contributed capital
6 205,32 €
Latest accounts
31/12/2024
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin88,9 k €94,7 k €11,9 k €46,1 k €16,1 k €41,6 k €51 k €43,9 k €35,9 k €41,3 k €54,3 k €9,1 k €113,2 k €97,7 k €32,7 k €68,2 k €29 k €3 k €19,4 k €
EBITDA65 k €73,8 k €-4,7 k €31,7 k €9,7 k €11 k €6,7 k €-7,9 k €-1,8 k €4,4 k €-6,1 k €-29,4 k €56,5 k €60,5 k €-6,8 k €33,3 k €21,1 k €-7,2 k €3,6 k €
Operating result54,9 k €65,3 k €-14 k €24,9 k €2,9 k €6,1 k €6,1 k €-10,3 k €-13,1 k €-840 €-8 k €-31,4 k €49,7 k €52,7 k €-16,2 k €27,2 k €14 k €-8,5 k €968 €
Net result44,5 k €46,9 k €-14,8 k €17,5 k €678,4 €10,4 k €4 k €-11,9 k €-18,1 k €-19,7 k €-12,7 k €-29,9 k €46,3 k €37,4 k €-15,4 k €19,8 k €9,5 k €-5,9 k €-2,8 k €
Balance sheet
Equity109,7 k €65,2 k €18,3 k €33,2 k €15,6 k €15 k €4,6 k €589,1 €12,4 k €30,6 k €50,3 k €63 k €92,4 k €46,1 k €8,7 k €24,1 k €4,3 k €-5,2 k €719 €
Total assets199,7 k €158,3 k €157,3 k €119,8 k €94,9 k €80,5 k €54,5 k €32,4 k €101,1 k €100,3 k €158,6 k €182 k €323,2 k €240,9 k €220,4 k €149,5 k €100,2 k €106,7 k €41,5 k €
Cash141 k €88,6 k €99,3 k €44,4 k €31,7 k €13,1 k €25,6 k €12,9 k €59,9 k €53 k €95,6 k €78,2 k €243,8 k €213,2 k €176,4 k €116,9 k €64,3 k €98,3 k €35,1 k €
Debts89,9 k €93,1 k €139 k €86,7 k €79,2 k €58,7 k €49,9 k €30,6 k €87,4 k €68,5 k €107 k €119 k €230,8 k €194,8 k €211,7 k €125,4 k €95,9 k €112 k €40,8 k €
Other
Workforce1,9 ETP1,9 ETP1,4 ETP1,9 ETP0,6 ETP1,3 ETP1,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

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

Active mandates

DRISS BEN KOUIDER

Manager · since 01 septembre 1999

Active

Ended mandates

DRISS BEN KOUIDER

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202529/08/202426/08/202310/10/202231/08/202128/12/2020
General meeting13/05/202514/05/202409/05/202310/05/202211/05/202130/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

22 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202413/05/202531/08/2025FrenchPDF
Micro model31/12/202314/05/202429/08/2024FrenchPDF
Micro model31/12/202209/05/202326/08/2023FrenchPDF
Micro model31/12/202110/05/202210/10/2022FrenchPDF
Micro model31/12/202011/05/202131/08/2021FrenchPDF
Micro model31/12/201930/10/202028/12/2020FrenchPDF
Micro modelCorrection31/12/201814/05/201909/09/2019FrenchPDF
Micro model31/12/201814/05/201931/08/2019FrenchPDF
Micro model31/12/201708/05/201812/09/2018FrenchPDF
Micro modelCorrection31/12/201609/05/201730/09/2017FrenchPDF
Micro model31/12/201609/05/201731/08/2017FrenchPDF
Abridged model31/12/201510/05/201631/10/2016FrenchPDF
Abridged model31/12/201412/05/201530/11/2015FrenchPDF
Abridged model31/12/201313/05/201429/11/2015FrenchPDF
Abridged model31/12/201214/05/201331/12/2013FrenchPDF
Abridged model31/12/201108/05/201231/12/2013FrenchPDF
Abridged model31/12/201010/05/201131/12/2011FrenchPDF
Abridged model31/12/200911/05/201031/12/2010FrenchPDF
Abridged modelCorrection31/12/200811/05/200913/01/2010FrenchPDF
Abridged model31/12/200812/05/200931/08/2009FrenchPDF
Abridged model31/12/200713/05/200822/07/2009FrenchPDF
Abridged model31/12/200608/05/200731/10/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 1 ended

Active mandates

DRISS BEN KOUIDER

Manager · since 01 septembre 1999

Active

Ended mandates

DRISS BEN KOUIDER

Manager

Ended
Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202444,5 k €
  2. 2023
    Annual accounts 202346,9 k €
  3. 2022
    Annual accounts 2022-14,8 k €
  4. 2021
    Annual accounts 202117,5 k €
  5. 2020
    Annual accounts 2020678,4 €
  6. 2019
    Annual accounts 201910,4 k €
  7. 2018
    Annual accounts 20184 k €
  8. 2017
    Annual accounts 2017-11,9 k €
  9. 2016
    Annual accounts 2016-18,1 k €
  10. 2015
    Annual accounts 2015-19,7 k €
  11. 2014
    Annual accounts 2014-12,7 k €
  12. 2013
    Annual accounts 2013-29,9 k €
  13. 2012
    Annual accounts 201246,3 k €
  14. 2011
    Annual accounts 201137,4 k €
  15. 2010
    Annual accounts 2010-15,4 k €
  16. 2009
    Annual accounts 200919,8 k €
  17. 2008
    Annual accounts 20089,5 k €
  18. 2007
    Annual accounts 2007-5,9 k €
  19. 2006
    Annual accounts 2006-2,8 k €
  20. 25/08/1999
    IncorporationPrivate company with limited liability