123COMPTA
0500.846.632 · rovalta.com · 22/09/2026
ACTIVE
123COMPTA
Financial year 2025 · closed on 31/03/2025
Net result
122,2 k €
+24.0% YoY
Gross margin
483,6 k €
-3.0% YoY
Equity
42 k €
+5.5% YoY
Overview
What does 123COMPTA do?
123COMPTA is a Private limited company incorporated in 2012. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Nivelles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0500.846.632
Incorporation
16/11/2012
Legal form
Private limited company
Registered office
Avenue Thomas Edison 188
1402 Nivelles · WallonieSee on map
1402 Nivelles · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/03/2025
Activities (NACE)
Joint committees (1)
- 336
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 12 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 483,6 k € | -3.0% | 498,5 k € | +12.6% | 442,7 k € | +1.6% | 435,8 k € | -2.2% | 445,4 k € | -6.1% | 474,4 k € | +15.1% | 412,1 k € | -3.6% | 427,4 k € | +19.7% | 357,2 k € | +35.8% | 262,9 k € | -5.1% | 277 k € | -12.9% | 317,9 k € |
| EBITDA | 192,2 k € | +10.9% | 173,4 k € | +35.3% | 128,2 k € | -0.7% | 129,1 k € | -15.8% | 153,4 k € | -11.0% | 172,3 k € | +17.7% | 146,3 k € | -28.6% | 205 k € | +31.8% | 155,5 k € | +64.7% | 94,4 k € | -22.8% | 122,3 k € | -14.5% | 143,1 k € |
| Operating result | 176,8 k € | +22.5% | 144,3 k € | +19.9% | 120,3 k € | -5.2% | 126,9 k € | -16.0% | 151,1 k € | +12.6% | 134,2 k € | +44.3% | 93 k € | -38.7% | 151,7 k € | +47.7% | 102,7 k € | +227% | 31,4 k € | -54.8% | 69,5 k € | +0.9% | 68,9 k € |
| Net result | 122,2 k € | +24.0% | 98,5 k € | +20.1% | 82 k € | -6.0% | 87,3 k € | -19.3% | 108,1 k € | +20.3% | 89,9 k € | +49.3% | 60,2 k € | -36.1% | 94,3 k € | +54.2% | 61,2 k € | +266% | 16,7 k € | -57.6% | 39,4 k € | +4.1% | 37,9 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 42 k € | +5.5% | 39,8 k € | -3.6% | 41,2 k € | +5.2% | 39,2 k € | +6.1% | 36,9 k € | +9.3% | 33,8 k € | +2.6% | 32,9 k € | +0.6% | 32,7 k € | +0.8% | 32,5 k € | +3.7% | 31,3 k € | +0.7% | 31,1 k € | -1.8% | 31,7 k € |
| Total assets | 375,9 k € | +0.2% | 375,3 k € | +19.7% | 313,6 k € | +19.1% | 263,2 k € | -24.7% | 349,4 k € | +8.6% | 321,7 k € | -3.3% | 332,8 k € | -18.1% | 406,1 k € | -2.4% | 416,1 k € | -1.9% | 424,1 k € | -7.8% | 459,8 k € | -4.5% | 481,5 k € |
| Cash | 129,5 k € | -15.5% | 153,2 k € | +2.5% | 149,4 k € | +9.0% | 137 k € | -35.3% | 211,8 k € | +18.5% | 178,7 k € | +31.6% | 135,8 k € | -22.5% | 175,1 k € | +36.1% | 128,7 k € | +42.6% | 90,2 k € | +11.7% | 80,8 k € | -33.0% | 120,5 k € |
| Debts | 333,9 k € | -0.5% | 335,5 k € | +23.2% | 272,3 k € | +21.6% | 224 k € | -28.3% | 312,5 k € | +8.5% | 287,9 k € | -4.0% | 299,8 k € | -19.7% | 373,3 k € | -2.7% | 383,7 k € | -2.3% | 392,8 k € | -8.4% | 428,7 k € | -4.7% | 449,8 k € |
| Other | |||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 6,0 ETP | +3.4% | 5,8 ETP | +7.4% | 5,4 ETP | +28.6% | 4,2 ETP | +31.3% | 3,2 ETP | +18.5% | 2,7 ETP | ||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/03/2025 · 1 active · 4 ended
Active mandates
Active
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
Immo - Dessables● Active | 0466.552.479 |
NIVELLES BUSINESS CENTER● Active | 0552.799.337 |
Financials
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 | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/11/2025 | 07/11/2024 | 24/11/2023 | 28/11/2022 | 30/11/2021 | 27/11/2020 |
| General meeting | 05/05/2025 | 02/09/2024 | 04/09/2023 | 05/09/2022 | 06/09/2021 | 07/09/2020 |
| 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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Try for 7 daysFilings
Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2025 | 05/05/2025 | 10/11/2025 | French | |
| Micro model | 31/03/2024 | 02/09/2024 | 07/11/2024 | French | |
| Micro model | 31/03/2023 | 04/09/2023 | 24/11/2023 | French | |
| Micro model | 31/03/2022 | 05/09/2022 | 28/11/2022 | French | |
| Micro model | 31/03/2021 | 06/09/2021 | 30/11/2021 | French | |
| Micro model | 31/03/2020 | 07/09/2020 | 27/11/2020 | French | |
| Abridged model | 31/03/2019 | 02/09/2019 | 13/11/2019 | French | |
| Abridged model | 31/03/2018 | 03/09/2018 | 26/10/2018 | French | |
| Abridged model | 31/03/2017 | 04/09/2017 | 27/10/2017 | French | |
| Abridged model | 31/03/2016 | 05/09/2016 | 28/10/2016 | French | |
| Abridged model | 31/03/2015 | 07/09/2015 | 06/10/2015 | French | |
| Abridged model | 31/03/2014 | 30/04/2014 | 31/10/2014 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
Disclaimer
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
Governance
Board of directors
Seen on filing of 31/03/2025 · 1 active · 4 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025122,2 k €↑
- 2024Annual accounts 202498,5 k €↑
- 2023Annual accounts 202382 k €↓
- 2022Annual accounts 202287,3 k €↓
- 2021Annual accounts 2021108,1 k €↑
- 2020Annual accounts 202089,9 k €↑
- 2019Annual accounts 201960,2 k €↓
- 2018Annual accounts 201894,3 k €↑
- 2017Annual accounts 201761,2 k €↑
- 2016Annual accounts 201616,7 k €↓
- 2015Annual accounts 201539,4 k €↑
- 2014Annual accounts 201437,9 k €
- 16/11/2012IncorporationPrivate limited company