ANALYSES COMPTABLES
0474.172.622 · rovalta.com · 21/09/2026
ANALYSES COMPTABLES
Overview
What does ANALYSES COMPTABLES do?
ANALYSES COMPTABLES is a Private limited company incorporated in 2001. Its registered office is in Wavre.
1300 Wavre · WallonieSee on map
Joint committees (1)
- 200
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 | 191,2 k € | -31.6% | 279,5 k € | +405% | 55,4 k € | +504% | -13,7 k € | -119% | 73,4 k € | -75.6% | 301,2 k € | +34.4% | 224,2 k € | +4.4% | 214,8 k € | -4.0% | 223,6 k € | +20.1% | 186,2 k € | +31.4% | 141,7 k € | -17.7% | 172,2 k € | +34.5% | 128 k € | +69.7% | 75,4 k € | +6.9% | 70,6 k € | -13.5% | 81,6 k € | +6.6% | 76,5 k € | -17.4% | 92,6 k € | +32.9% | 69,7 k € | -22.7% | 90,1 k € |
| EBITDA | 103,4 k € | -45.3% | 188,8 k € | +774% | -28 k € | +73.8% | -107 k € | -286% | 57,6 k € | -7.2% | 62,1 k € | -20.7% | 78,3 k € | +7.5% | 72,8 k € | -24.3% | 96,1 k € | +53.2% | 62,7 k € | +38.5% | 45,3 k € | -52.8% | 95,9 k € | +44.2% | 66,6 k € | +100% | 33,3 k € | +7.9% | 30,8 k € | +2.2% | 30,1 k € | +54.6% | 19,5 k € | +510% | 3,2 k € | -84.4% | 20,5 k € | +77.3% | 11,6 k € |
| Operating result | 61,7 k € | -66.3% | 183,3 k € | +485% | -47,6 k € | +60.6% | -121 k € | -431% | 36,6 k € | -26.7% | 49,9 k € | +28.2% | 38,9 k € | +10.9% | 35,1 k € | +208% | 11,4 k € | -35.0% | 17,5 k € | -47.8% | 33,6 k € | -50.8% | 68,3 k € | +18.2% | 57,8 k € | +143% | 23,7 k € | +9.2% | 21,7 k € | +40.8% | 15,4 k € | +39.5% | 11,1 k € | +228% | -8,7 k € | -207% | 8,1 k € | +698% | 1 k € |
| Net result | 41,8 k € | -65.4% | 120,7 k € | +281% | -66,8 k € | +64.2% | -186,7 k € | -1108% | 18,5 k € | -35.8% | 28,8 k € | +56.8% | 18,4 k € | +42.6% | 12,9 k € | +394% | -4,4 k € | -202% | 4,3 k € | -64.2% | 12 k € | -75.3% | 48,4 k € | +72.2% | 28,1 k € | +177% | 10,2 k € | -1.0% | 10,3 k € | +96.2% | 5,2 k € | -35.7% | 8,1 k € | +156% | -14,5 k € | -842% | 2 k € | +136% | -5,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 112,6 k € | +59.0% | 70,8 k € | +242% | -49,8 k € | -394% | 17 k € | -91.7% | 203,7 k € | +10.0% | 185,2 k € | +18.4% | 156,4 k € | +13.4% | 137,9 k € | +10.3% | 125 k € | -3.4% | 129,3 k € | +3.4% | 125,1 k € | +10.6% | 113,1 k € | +74.8% | 64,7 k € | +76.8% | 36,6 k € | +38.4% | 26,5 k € | +63.3% | 16,2 k € | +47.7% | 11 k € | +286% | 2,8 k € | -83.6% | 17,4 k € | +12.7% | 15,4 k € |
| Total assets | 366,9 k € | +8.0% | 339,7 k € | -32.0% | 499,3 k € | -7.2% | 538,1 k € | -30.8% | 777,8 k € | +10.9% | 701,5 k € | +0.4% | 698,5 k € | +2.4% | 682,3 k € | +11.5% | 611,8 k € | +6.5% | 574,3 k € | +141% | 238,8 k € | +15.8% | 206,3 k € | +18.2% | 174,6 k € | +23.4% | 141,4 k € | +8.6% | 130,2 k € | -6.7% | 139,6 k € | +87.2% | 74,6 k € | -23.2% | 97,1 k € | +50.7% | 64,4 k € | -16.8% | 77,5 k € |
| Cash | 13 k € | -24.3% | 17,2 k € | -44.0% | 30,7 k € | +236% | 9,1 k € | +6.7% | 8,6 k € | -34.5% | 13,1 k € | +202% | 4,3 k € | -65.2% | 12,4 k € | +75.2% | 7,1 k € | +11.1% | 6,4 k € | -61.7% | 16,7 k € | -51.3% | 34,2 k € | -1.6% | 34,8 k € | +15.1% | 30,2 k € | +191% | 10,4 k € | +334% | 2,4 k € | +235% | 714,3 € | – | 406,5 € | -85.5% | 2,8 k € | ||
| Debts | 254,3 k € | -5.4% | 268,9 k € | -51.0% | 549,2 k € | +5.4% | 520,9 k € | -9.2% | 573,9 k € | +11.2% | 516,3 k € | -4.8% | 542,1 k € | -0.4% | 544,4 k € | +12.1% | 485,8 k € | +9.9% | 441,9 k € | +289% | 113,7 k € | +22.6% | 92,7 k € | -15.5% | 109,8 k € | +4.7% | 104,8 k € | +1.0% | 103,8 k € | -15.9% | 123,4 k € | +94.1% | 63,6 k € | -32.5% | 94,2 k € | +100% | 47,1 k € | -24.2% | 62,1 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 3,0 ETP | +50.0% | 2,0 ETP | 0.0% | 2,0 ETP | +42.9% | 1,4 ETP | +7.7% | 1,3 ETP | -23.5% | 1,7 ETP | -19.0% | 2,1 ETP | -40.0% | 3,5 ETP | +16.7% | 3,0 ETP | -11.8% | 3,4 ETP | ||||||||||
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 31/12/2025 · 1 active · 3 ended
Active mandates
Ended mandates
Other companies at this address
| Company | CBE no. |
|---|---|
ANALYSES COMPTABLES BRUXELLES● Active | 0741.503.236 |
ANALYSES COMPTABLES GENVAL● Active | 0741.467.802 |
BUISSONNIERE● Active | 0439.812.351 |
CHANNEL COMMUNICATIONS● Bankrupt | 0462.059.597 |
CHANNEL COMMUNICATIONS HOLDING● Bankrupt | 0802.673.317 |
CONTBEL● Active | 0784.900.541 |
IMMOFIN● Active | 0567.738.624 |
Financials
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 15/07/2026 | 21/09/2025 | 10/09/2024 | 05/10/2023 | 06/02/2023 | 10/12/2021 |
| General meeting | 21/05/2026 | 15/05/2025 | 16/05/2024 | 18/06/2023 | 10/12/2022 | 10/12/2021 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 21/05/2026 | 15/07/2026 | French | |
| Micro model | 31/12/2024 | 15/05/2025 | 21/09/2025 | French | |
| Micro model | 31/12/2023 | 16/05/2024 | 10/09/2024 | French | |
| Micro model | 31/12/2022 | 18/06/2023 | 05/10/2023 | French | |
| Micro model | 31/12/2021 | 10/12/2022 | 06/02/2023 | French | |
| Micro model | 31/12/2020 | 10/12/2021 | 10/12/2021 | French | |
| Micro model | 31/12/2019 | 22/05/2020 | 14/12/2020 | French | |
| Micro model | 31/12/2018 | 16/05/2019 | 31/10/2019 | French | |
| Micro model | 31/12/2017 | 17/05/2018 | 15/09/2018 | French | |
| Abridged model | 31/12/2016 | 18/05/2017 | 19/09/2017 | French | |
| Abridged model | 31/12/2015 | 19/05/2016 | 07/09/2016 | French | |
| Abridged model | 31/12/2014 | 21/05/2015 | 10/08/2015 | French | |
| Abridged model | 31/12/2013 | 16/05/2014 | 23/05/2014 | French | |
| Abridged model | 31/12/2012 | 19/05/2013 | 22/08/2013 | French | |
| Abridged model | 31/12/2011 | 19/05/2012 | 04/07/2012 | French | |
| Abridged model | 31/12/2010 | 19/05/2011 | 12/09/2011 | French | |
| Abridged model | 31/12/2009 | 20/05/2010 | 16/08/2010 | French | |
| Abridged model | 31/12/2008 | 21/05/2009 | 27/08/2009 | French | |
| Abridged model | 31/12/2007 | 15/05/2008 | 17/06/2008 | French | |
| Abridged model | 31/12/2006 | 18/05/2007 | 14/06/2007 | French |
Valuation
Indicative valuation
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.
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
Board of directors
Seen on filing of 31/12/2025 · 1 active · 3 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Registered office05/03/2024SIEGE SOCIAL
- Mandates16/01/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
- Registered office24/06/2016SIEGE SOCIAL
- Registered office22/12/2015SIEGE SOCIAL
- Registered office16/05/2012ADRESSE AUTRE QUE SIEGE SOCIAL
- Registered office01/12/2011SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
- Registered office23/06/2003SIEGE SOCIAL
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202541,8 k €↓
- 2024Annual accounts 2024120,7 k €↑
- 2023Annual accounts 2023-66,8 k €↑
- 2022Annual accounts 2022-186,7 k €↓
- 2021Annual accounts 202118,5 k €↓
- 2020Annual accounts 202028,8 k €↑
- 2019Annual accounts 201918,4 k €↑
- 2018Annual accounts 201812,9 k €↑
- 2017Annual accounts 2017-4,4 k €↓
- 2016Annual accounts 20164,3 k €↓
- 2015Annual accounts 201512 k €↓
- 2014Annual accounts 201448,4 k €↑
- 2013Annual accounts 201328,1 k €↑
- 2012Annual accounts 201210,2 k €↓
- 2011Annual accounts 201110,3 k €↑
- 2010Annual accounts 20105,2 k €↓
- 2009Annual accounts 20098,1 k €↑
- 2008Annual accounts 2008-14,5 k €↓
- 2007Annual accounts 20072 k €↑
- 2006Annual accounts 2006-5,4 k €
- 23/02/2001IncorporationPrivate limited company