ACTIVE

COMPTAFISC

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Financial year 2025 · closed on 31/12/2025

Net result

105 k €

+23.2% YoY

Gross margin

156,9 k €

+17.1% YoY

Equity

491,2 k €

+12.6% YoY

What does COMPTAFISC do?

COMPTAFISC is a Private limited company incorporated in 2002. Its registered office is in Braine-l'Alleud.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.762.027

Incorporation

24/01/2002

Legal form

Private limited company

Registered office

Rue Pierre Flamand 224
1420 Braine-l'Alleud · WallonieSee on map

Contributed capital

21 000,00 €

Latest accounts

31/12/2025

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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	156,9 k €	+17.1%	134 k €	+2.5%	130,8 k €	+4.9%	124,7 k €	+17.6%	106 k €	+32.1%	80,3 k €	+91.7%	41,9 k €	-24.2%	55,2 k €	-1.7%	56,1 k €	-20.0%	70,2 k €	+33.8%	52,5 k €	+8.2%	48,5 k €	+39.1%	34,9 k €	-54.3%	76,4 k €	+6.3%	71,8 k €	+23.1%	58,4 k €	-26.0%	78,9 k €	+49.2%	52,9 k €	+6.6%	49,6 k €	+87.1%	26,5 k €
EBITDA	155,8 k €	+17.7%	132,4 k €	+2.2%	129,5 k €	+4.7%	123,7 k €	+17.9%	105 k €	+32.2%	79,4 k €	+94.0%	40,9 k €	-24.4%	54,1 k €	-2.1%	55,3 k €	-16.6%	66,3 k €	+28.5%	51,6 k €	+8.8%	47,4 k €	+40.4%	33,8 k €	-54.6%	74,4 k €	+4.9%	70,9 k €	+24.0%	57,2 k €	-26.6%	78 k €	+50.3%	51,9 k €	+19.0%	43,6 k €	+78.3%	24,5 k €
Operating result	155,2 k €	+17.8%	131,7 k €	+2.4%	128,6 k €	+4.6%	123 k €	+18.1%	104,1 k €	+44.9%	71,8 k €	+117%	33,1 k €	-28.5%	46,3 k €	+3.3%	44,9 k €	-20.0%	56,1 k €	+32.4%	42,4 k €	+19.9%	35,3 k €	+66.6%	21,2 k €	-65.7%	62 k €	+1.3%	61,2 k €	+30.3%	47 k €	-32.6%	69,6 k €	+61.5%	43,1 k €	+11.0%	38,8 k €	+90.3%	20,4 k €
Net result	105 k €	+23.2%	85,3 k €	-5.3%	90,1 k €	+1.1%	89,1 k €	+26.7%	70,3 k €	+40.3%	50,1 k €	+90.7%	26,3 k €	-7.1%	28,3 k €	-7.4%	30,6 k €	-17.9%	37,2 k €	+43.7%	25,9 k €	-0.1%	25,9 k €	+65.7%	15,6 k €	-69.0%	50,4 k €	-4.0%	52,5 k €	+75.6%	29,9 k €	-45.7%	55,1 k €	+91.5%	28,8 k €	-2.9%	29,6 k €	+122%	13,3 k €
Balance sheet
Equity	491,2 k €	+12.6%	436,1 k €	+7.7%	404,8 k €	-42.2%	700,8 k €	+14.6%	611,7 k €	+13.0%	541,4 k €	+10.2%	491,3 k €	+5.6%	465,1 k €	+6.5%	436,8 k €	+7.5%	406,2 k €	+10.1%	369 k €	+7.5%	343,1 k €	+8.2%	317,2 k €	-4.3%	331,5 k €	+17.9%	281,1 k €	+11.3%	252,6 k €	+13.4%	222,7 k €	+38.6%	160,6 k €	+21.8%	131,9 k €	+29.0%	102,3 k €
Total assets	1,1 M €	+14.8%	927 k €	+14.9%	807,1 k €	+14.9%	702,7 k €	+10.0%	638,9 k €	+13.4%	563,3 k €	+10.6%	509,2 k €	+5.0%	485,1 k €	+4.0%	466,5 k €	+3.4%	451,2 k €	+12.3%	401,9 k €	+11.0%	361,9 k €	+3.7%	349,1 k €	-1.4%	354,1 k €	+12.4%	315,1 k €	+18.1%	266,8 k €	+3.7%	257,3 k €	+32.6%	194,1 k €	+30.8%	148,4 k €	+25.1%	118,6 k €
Cash	367,8 k €	-27.3%	505,7 k €	+14.2%	443 k €	-24.7%	588,5 k €	+47.9%	398 k €	+7.2%	371,3 k €	+37.0%	271 k €	+40.2%	193,2 k €	+30.9%	147,6 k €	+19.9%	123,1 k €	-54.4%	270 k €	+19.8%	225,4 k €	+1.7%	221,5 k €	-1.2%	224,3 k €	+5.5%	212,6 k €	+36.3%	156 k €	+119%	71,2 k €	-18.1%	86,9 k €	+10.0%	79 k €	+80.4%	43,8 k €
Debts	572,6 k €	+16.6%	490,9 k €	+22.0%	402,2 k €	+21087%	1,9 k €	-93.0%	27,2 k €	+24.3%	21,9 k €	+22.2%	17,9 k €	-10.8%	20,1 k €	-32.6%	29,8 k €	-33.7%	44,9 k €	+36.6%	32,9 k €	+74.7%	18,8 k €	-41.0%	31,9 k €	+41.3%	22,6 k €	-33.5%	34 k €	+139%	14,2 k €	-58.9%	34,6 k €	+3.4%	33,5 k €	+103%	16,5 k €	+1.2%	16,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,2 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 31/12/2025 · 2 active · 2 ended

Active mandates

Anne VRYDAG

Director · since 02 décembre 2013

Active

Alain VAN DEN DAELE

Director

Active

Ended mandates

Anne VRYDAG

Manager · since 02 décembre 2013

Ended

Alain VAN DEN DAELE

Manager

Ended

At this address

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Annual accounts

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	30/08/2026	31/08/2025	30/09/2024	30/08/2023	30/07/2022	28/07/2021
General meeting	30/06/2026	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021
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	30/06/2026	30/08/2026	French	PDF
Micro model	31/12/2024	30/06/2025	31/08/2025	French	PDF
Micro model	31/12/2023	30/06/2024	30/09/2024	French	PDF
Micro model	31/12/2022	30/06/2023	30/08/2023	French	PDF
Micro model	31/12/2021	30/06/2022	30/07/2022	French	PDF
Micro model	31/12/2020	30/06/2021	28/07/2021	French	PDF
Micro model	31/12/2019	30/06/2020	30/07/2020	French	PDF
Micro model	31/12/2018	30/06/2019	30/07/2019	French	PDF
Micro model	31/12/2017	30/06/2018	04/08/2018	French	PDF
Micro model	31/12/2016	30/06/2017	26/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	11/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	31/03/2013	29/07/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	29/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	19/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	26/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	28/08/2007	French	PDF

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 31/12/2025 · 2 active · 2 ended

Active mandates

Anne VRYDAG

Director · since 02 décembre 2013

Active

Alain VAN DEN DAELE

Director

Active

Ended mandates

Anne VRYDAG

Manager · since 02 décembre 2013

Ended

Alain VAN DEN DAELE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
PDF
Capital / shares03/01/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office30/07/2007
SIEGE SOCIAL
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 2025105 k €↑
2024
Annual accounts 202485,3 k €↓
2023
Annual accounts 202390,1 k €↑
2022
Annual accounts 202289,1 k €↑
2021
Annual accounts 202170,3 k €↑
2020
Annual accounts 202050,1 k €↑
2019
Annual accounts 201926,3 k €↓
2018
Annual accounts 201828,3 k €↓
2017
Annual accounts 201730,6 k €↓
2016
Annual accounts 201637,2 k €↑
2015
Annual accounts 201525,9 k €↓
2014
Annual accounts 201425,9 k €↑
2013
Annual accounts 201315,6 k €↓
2012
Annual accounts 201250,4 k €↓
2011
Annual accounts 201152,5 k €↑
2010
Annual accounts 201029,9 k €↓
2009
Annual accounts 200955,1 k €↑
2008
Annual accounts 200828,8 k €↓
2007
Annual accounts 200729,6 k €↑
2006
Annual accounts 200613,3 k €
24/01/2002
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

COMPTAFISC

Overview

What does COMPTAFISC do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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