ACTIVE

COMPTAFISCO

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Financial year 2024 · closed on 31/12/2024
Net result
135,4 k €
-26.2% YoY
Gross margin
1 M €
-10.5% YoY
Equity
666 k €
+25.5% YoY
Workforce
11,6 ETP
-5.7% YoY

What does COMPTAFISCO do?

COMPTAFISCO is a Private limited company incorporated in 2000. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Halle. It employs on average 11,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0470.092.682
Incorporation
25/01/2000
Legal form
Private limited company
Registered office
Bergensesteenweg 304
1500 Halle · FlandreSee on map
Contributed capital
1 309,50 €
Latest accounts
31/12/2024
Average workforce
11,6 ETP
Activities (NACE)
69201Accounting, bookkeeping and auditing activities; tax consultancy· main69202Accounting, bookkeeping and auditing activities; tax consultancy
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin1 M €1,1 M €433,8 k €308,2 k €343,1 k €189,4 k €133,7 k €126,7 k €127,7 k €139 k €80 k €96,8 k €81 k €81,2 k €76,8 k €26,3 k €-3,6 k €
EBITDA406,2 k €544,4 k €348,1 k €226,1 k €295,7 k €156,2 k €97,3 k €75,6 k €81,4 k €91,2 k €49,5 k €65,9 k €54 k €50,2 k €43,7 k €17,9 k €-4,3 k €
Operating result226,9 k €332 k €243,2 k €135,2 k €178,5 k €20,7 k €27,9 k €22,8 k €32,7 k €33,5 k €12,3 k €27,3 k €13,2 k €10 k €6,6 k €2,7 k €-5,3 k €
Net result135,4 k €183,5 k €156,1 k €83 k €132,7 k €5,5 k €13,8 k €9,4 k €17,7 k €20,8 k €4,7 k €10,6 k €468,2 €133,6 €-486,6 €401,4 €-5,3 k €
Balance sheet
Equity666 k €530,7 k €347,1 k €191,1 k €166,1 k €181,7 k €176,2 k €162,3 k €153 k €135,2 k €114,4 k €109,8 k €99,1 k €98,6 k €98,5 k €99 k €-56,5 k €
Total assets2,2 M €2,4 M €1,3 M €1,3 M €1,2 M €1,2 M €520,9 k €405 k €424,2 k €401,1 k €392,3 k €415,3 k €460,7 k €396 k €405,1 k €207,5 k €5,7 k €
Cash91,8 k €155,2 k €50,4 k €26,2 k €32,9 k €60,9 k €19,1 k €19,5 k €13,7 k €10,1 k €7 k €3,7 k €2,4 k €4,4 k €2,3 k €1,1 k €257,4 €
Debts1,5 M €1,8 M €998,8 k €1,1 M €1 M €1,1 M €344,7 k €242,7 k €271,3 k €265,9 k €276,9 k €305,5 k €361,6 k €296,2 k €306,6 k €108,5 k €62,2 k €
Other
Workforce11,6 ETP12,3 ETP3,5 ETP3,0 ETP––––––––0,5 ETP0,5 ETP–––
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 4 ended

Active mandates

Shana Ahmed

Director · since 01 février 2023

Active
Tamaïa De Ganck

Director · since 01 octobre 2016

Active
STALLAERTS PATRICIA

Director · since 01 juillet 2009

Active

Ended mandates

Tamaïa De Ganck

Chartered accountant · since 01 octobre 2016

Ended
Tamaïa De Ganck

Registered tax expert · since 01 octobre 2016

Ended
STALLAERTS PATRICIA

Manager · since 01 juillet 2009

Ended
Pauwels Jan

Manager · since 03 juin 2003

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged 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 date30/09/202531/10/202401/09/202331/08/202226/07/202102/10/2020
General meeting28/06/202528/06/202428/06/202328/06/202228/06/202102/08/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202428/06/202530/09/2025DutchPDF
Abridged model31/12/202328/06/202431/10/2024DutchPDF
Abridged model31/12/202228/06/202301/09/2023DutchPDF
Abridged model31/12/202128/06/202231/08/2022DutchPDF
Micro model31/12/202028/06/202126/07/2021DutchPDF
Micro model31/12/201902/08/202002/10/2020DutchPDF
Micro model31/12/201828/06/201929/08/2019DutchPDF
Micro model31/12/201728/06/201831/08/2018DutchPDF
Micro model31/12/201627/06/201701/09/2017DutchPDF
Abridged model31/12/201528/06/201630/08/2016DutchPDF
Abridged model31/12/201428/06/201531/08/2015DutchPDF
Abridged model31/12/201328/06/201429/08/2014DutchPDF
Abridged model31/12/201228/06/201329/08/2013DutchPDF
Abridged model31/12/201128/06/201223/08/2012DutchPDF
Abridged model31/12/201030/06/201131/08/2011DutchPDF
Abridged model31/12/200928/06/201027/07/2010DutchPDF
Abridged model31/12/200828/06/200910/08/2009DutchPDF
Abridged model31/12/200728/06/200827/08/2008DutchPDF
Abridged model31/12/200628/06/200730/08/2007DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 4 ended

Active mandates

Shana Ahmed

Director · since 01 février 2023

Active
Tamaïa De Ganck

Director · since 01 octobre 2016

Active
STALLAERTS PATRICIA

Director · since 01 juillet 2009

Active

Ended mandates

Tamaïa De Ganck

Chartered accountant · since 01 octobre 2016

Ended
Tamaïa De Ganck

Registered tax expert · since 01 octobre 2016

Ended
STALLAERTS PATRICIA

Manager · since 01 juillet 2009

Ended
Pauwels Jan

Manager · since 03 juin 2003

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates14/06/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/06/2020
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office06/02/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares10/09/2009
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates01/09/2009
    BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/03/2007
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/06/2003
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2024
    Annual accounts 2024135,4 k €↓
  2. 2023
    Annual accounts 2023183,5 k €↑
  3. 2022
    Annual accounts 2022156,1 k €↑
  4. 2021
    Annual accounts 202183 k €↓
  5. 2020
    Annual accounts 2020132,7 k €↑
  6. 2019
    Annual accounts 20195,5 k €↓
  7. 2018
    Annual accounts 201813,8 k €↑
  8. 2017
    Annual accounts 20179,4 k €↓
  9. 2016
    Annual accounts 201617,7 k €↓
  10. 2015
    Annual accounts 201520,8 k €↑
  11. 2014
    Annual accounts 20144,7 k €↓
  12. 2013
    Annual accounts 201310,6 k €↑
  13. 2012
    Annual accounts 2012468,2 €↑
  14. 2011
    Annual accounts 2011133,6 €↑
  15. 2010
    Annual accounts 2010-486,6 €↓
  16. 2009
    Annual accounts 2009401,4 €↑
  17. 2008
    Annual accounts 2008-5,3 k €
  18. 25/01/2000
    IncorporationPrivate limited company