NORMAL SITUATION

COMPTAFISCA PME

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Financial year 2022 · closed on 02/11/2022

Net result

-6,1 k €

-101.5% YoY

Revenue

795 €

Equity

15,1 k €

-98.3% YoY

Company — Normal situation.

What does COMPTAFISCA PME do?

COMPTAFISCA PME is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.497.553

Legal form

Private company with limited liability

Contributed capital

19 000,00 €

Latest accounts

02/11/2022

Joint committees (3)

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	795 €		–		434 k €	+0.5%	431,8 k €	-1.9%	440,2 k €		–		459,5 k €	-1.6%	466,8 k €		–		–		410,5 k €	+2.2%	401,6 k €	+5.9%	379,3 k €	+4.2%	363,9 k €	-6.5%	389,1 k €	+5.2%	369,8 k €	+9.0%	339,2 k €
EBITDA	-6,1 k €	-101%	581,5 k €	+296%	147 k €	-1.7%	149,6 k €	-0.1%	149,7 k €	-17.0%	180,3 k €	-19.7%	224,6 k €	-7.9%	243,8 k €	+20.3%	202,6 k €	+13.1%	179,1 k €	+11.2%	161,1 k €	-14.6%	188,6 k €	+16.7%	161,6 k €	+9.8%	147,2 k €	-23.5%	192,5 k €	+13.4%	169,7 k €	+25.5%	135,2 k €
Operating result	-6,1 k €	-101%	580,2 k €	+334%	133,6 k €	-0.7%	134,6 k €	+11.3%	121 k €	-21.0%	153,1 k €	-22.6%	197,7 k €	-8.5%	216,1 k €	+17.4%	184 k €	+15.0%	160 k €	+13.0%	141,6 k €	-16.0%	168,6 k €	+19.1%	141,6 k €	+15.6%	122,6 k €	-18.9%	151,2 k €	+18.6%	127,4 k €	+36.1%	93,6 k €
Net result	-6,1 k €	-102%	397,4 k €	+336%	91,1 k €	+6.0%	86 k €	+7.6%	79,9 k €	-9.0%	87,8 k €	-28.6%	123,1 k €	+37.1%	89,8 k €	-24.6%	119,1 k €	+41.5%	84,2 k €	-11.7%	95,3 k €	-11.3%	107,4 k €	+21.4%	88,5 k €	+17.5%	75,3 k €	-20.5%	94,7 k €	+21.3%	78,1 k €	+41.7%	55,1 k €
Balance sheet
Equity	15,1 k €	-98.3%	886,5 k €	+81.3%	489,1 k €	+22.9%	398 k €	+27.6%	312 k €	+34.4%	232,1 k €	-48.3%	449,1 k €	+37.8%	326 k €	-3.0%	336,2 k €	+54.8%	217,2 k €	-3.0%	223,8 k €	+74.1%	128,5 k €	+68.8%	76,2 k €	-27.7%	105,3 k €	+10.8%	95,1 k €	+45.5%	65,3 k €	+41.9%	46 k €
Total assets	880,6 k €	-9.4%	971,7 k €	+73.2%	561 k €	+25.0%	448,9 k €	-1.2%	454,5 k €	-7.8%	493,2 k €	-22.0%	632,1 k €	+12.3%	563,1 k €	+6.5%	528,9 k €	+1.2%	522,6 k €	+83.0%	285,5 k €	+33.7%	213,6 k €	-10.5%	238,7 k €	+9.0%	219 k €	-7.0%	235,6 k €	+9.3%	215,6 k €	-3.8%	224 k €
Cash	538,9 k €	-7.8%	584,6 k €	+16.6%	501,3 k €	+33.4%	375,9 k €	+200%	125,3 k €	-12.7%	143,5 k €	-46.1%	266,2 k €	+31.4%	202,5 k €	-15.4%	239,2 k €	+14.9%	208,3 k €	+12.0%	185,9 k €	+72.1%	108 k €	-25.8%	145,7 k €	+38.4%	105,3 k €	+72.2%	61,1 k €	+22.0%	50,1 k €	-25.6%	67,4 k €
Debts	865,5 k €	+927%	84,3 k €	+17.2%	71,9 k €	+41.1%	51 k €	-64.2%	142,5 k €	-45.4%	261,1 k €	+42.6%	183 k €	-22.8%	237 k €	+23.0%	192,6 k €	-36.9%	305,4 k €	+395%	61,7 k €	-27.4%	85 k €	-47.7%	162,5 k €	+42.9%	113,7 k €	-19.0%	140,4 k €	-6.5%	150,3 k €	-15.5%	177,9 k €
Other
Workforce	–		2,3 ETP	+4.5%	2,2 ETP	+4.8%	2,1 ETP	0.0%	2,1 ETP	-8.7%	2,3 ETP		–		1,7 ETP	-22.7%	2,2 ETP	0.0%	2,2 ETP	0.0%	2,2 ETP	+4.8%	2,1 ETP	-4.5%	2,2 ETP	0.0%	2,2 ETP	0.0%	2,2 ETP	0.0%	2,2 ETP	0.0%	2,2 ETP

Governance

Board of directors

Seen on filing of 02/11/2022 · 1 active · 3 ended

Active mandates

JF CORVILAIN

Director

Active

Ended mandates

JEAN FRANCOIS CORVILAIN

Manager

Ended

JEAN-FRANCOIS CORVILAIN

Manager

Ended

JF CORVILAIN

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	02/11/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	11 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/12/2022	22/06/2022	22/06/2021	30/06/2020	11/07/2019	26/06/2018
General meeting	03/11/2022	01/06/2022	01/06/2021	01/06/2020	01/06/2019	01/06/2018
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	02/11/2022	03/11/2022	20/12/2022	French	PDF
Abridged model	31/12/2021	01/06/2022	22/06/2022	French	PDF
Abridged model	31/12/2020	01/06/2021	22/06/2021	French	PDF
Abridged model	31/12/2019	01/06/2020	30/06/2020	French	PDF
Abridged model	31/12/2018	01/06/2019	11/07/2019	French	PDF
Abridged model	31/12/2017	01/06/2018	26/06/2018	French	PDF
Abridged model	31/12/2016	01/06/2017	07/06/2017	French	PDF
Abridged model	31/12/2015	01/06/2016	27/07/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	22/07/2015	French	PDF
Abridged model	31/12/2013	01/06/2014	13/06/2014	French	PDF
Abridged model	31/12/2012	01/06/2013	26/06/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	29/06/2012	French	PDF
Abridged model	31/12/2010	01/06/2011	24/06/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	07/06/2010	French	PDF
Abridged model	31/12/2008	01/06/2009	19/06/2009	French	PDF
Abridged model	31/12/2007	01/06/2008	02/07/2008	French	PDF
Abridged model	31/12/2006	01/06/2007	01/06/2007	French	PDF
Abridged model	31/12/2005	01/06/2006	04/07/2006	French	PDF
Abridged model	31/12/2004	07/06/2005	05/07/2005	French	PDF
Abridged model	31/12/2003	01/06/2004	02/07/2004	French	PDF
Abridged model	31/12/2002	02/06/2003	14/07/2003	French	PDF

Estimate

Indicative valuation

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 02/11/2022 · 1 active · 3 ended

Active mandates

JF CORVILAIN

Director

Active

Ended mandates

JEAN FRANCOIS CORVILAIN

Manager

Ended

JEAN-FRANCOIS CORVILAIN

Manager

Ended

JF CORVILAIN

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

2022
Annual accounts 2022-6,1 k €↓
2021
Annual accounts 2021397,4 k €↑
2020
Annual accounts 202091,1 k €↑
2019
Annual accounts 201986 k €↑
2018
Annual accounts 201879,9 k €↓
2017
Annual accounts 201787,8 k €↓
2016
Annual accounts 2016123,1 k €↑
2015
Annual accounts 201589,8 k €↓
2014
Annual accounts 2014119,1 k €↑
2013
Annual accounts 201384,2 k €↓
2012
Annual accounts 201295,3 k €↓
2011
Annual accounts 2011107,4 k €↑
2010
Annual accounts 201088,5 k €↑
2009
Annual accounts 200975,3 k €↓
2008
Annual accounts 200894,7 k €↑
2007
Annual accounts 200778,1 k €↑
2006
Annual accounts 200655,1 k €

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

COMPTAFISCA PME

Overview

What does COMPTAFISCA PME do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline