ACTIVE

COMPORTA

Financial year 2025 · closed on 30/06/2025
Net result
58,9 k €
+293.2% YoY
Gross margin
59,1 k €
+2172.3% YoY
Equity
-21,1 k €
+73.6% YoY

What does COMPORTA do?

COMPORTA is a Private limited company incorporated in 2014. Its main activity is: Management consultancy activities. Its registered office is in Bruxelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0507.763.425
Incorporation
26/12/2014
Legal form
Private limited company
Registered office
Avenue Louise 347 box 18
1050 Bruxelles · BruxellesSee on map
Contributed capital
12 400,00 €
Latest accounts
30/06/2025
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202320222021202020192018201720162015
Income statement
Gross margin59,1 k €-2,9 k €3 k €-563,9 €2,8 k €974,8 €-2,3 k €-2,5 k €-2,2 k €-4,7 k €
EBITDA59,1 k €-2,9 k €2,2 k €-563,9 €1,6 k €974,8 €-2,3 k €-3,4 k €-2,5 k €-5,5 k €
Operating result59,1 k €-2,9 k €2,2 k €-563,9 €1,6 k €974,8 €-2,3 k €-3,4 k €-2,5 k €-5,5 k €
Net result58,9 k €-30,5 k €-23,4 k €8,3 k €-19,8 k €-22,4 k €3,6 k €-2,4 k €-3,9 k €-2 k €
Balance sheet
Equity-21,1 k €-80,1 k €-49,6 k €-26,2 k €-34,5 k €-14,7 k €7,7 k €4,1 k €6,5 k €10,4 k €
Total assets1,2 M €1,2 M €1,2 M €1,2 M €1,1 M €1,1 M €1,1 M €1,1 M €1,1 M €1,1 M €
Cash3,5 k €3 €91,5 €712,4 €22 €0,5 €127,7 €3,8 k €5,2 k €8,9 k €
Debts1,2 M €1,3 M €1,2 M €1,2 M €1,2 M €1,1 M €1,1 M €1,1 M €1,1 M €1,1 M €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

François SERWEYTENS DE MERCX

Director · since 04 septembre 2019

Active

Ended mandates

François Serweytens de Mercx

Manager · since 01 octobre 2018

Ended
Antonia de Favereau de Jeneret

Administrator - manager · since 26 décembre 2014

Ended
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Annual accounts

Full financial information

202520232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year30/06/202531/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year18 months12 months12 months12 months12 months12 months
Filing date16/02/202628/08/202430/08/202326/08/202223/09/202128/10/2020
General meeting08/12/202511/06/202413/06/202314/06/202208/06/202108/06/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202508/12/202516/02/2026FrenchPDF
Abridged model31/12/202311/06/202428/08/2024FrenchPDF
Abridged model31/12/202213/06/202330/08/2023FrenchPDF
Abridged model31/12/202114/06/202226/08/2022FrenchPDF
Abridged model31/12/202008/06/202123/09/2021FrenchPDF
Abridged model31/12/201908/06/202028/10/2020FrenchPDF
Abridged model31/12/201811/06/201930/08/2019FrenchPDF
Micro model31/12/201712/06/201817/08/2018FrenchPDF
Micro model31/12/201613/06/201703/08/2017FrenchPDF
Abridged model31/12/201514/06/201626/08/2016FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

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 30/06/2025 · 1 active · 2 ended

Active mandates

François SERWEYTENS DE MERCX

Director · since 04 septembre 2019

Active

Ended mandates

François Serweytens de Mercx

Manager · since 01 octobre 2018

Ended
Antonia de Favereau de Jeneret

Administrator - manager · since 26 décembre 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring14/07/2025
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
    PDF
  • Other31/01/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Restructuring17/01/2024
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates13/09/2019
    DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DIVERS
    PDF
  • Mandates23/11/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Other30/12/2014
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2025
    Annual accounts 202558,9 k €
  2. 2023
    Annual accounts 2023-30,5 k €
  3. 2022
    Annual accounts 2022-23,4 k €
  4. 2021
    Annual accounts 20218,3 k €
  5. 2020
    Annual accounts 2020-19,8 k €
  6. 2019
    Annual accounts 2019-22,4 k €
  7. 2018
    Annual accounts 20183,6 k €
  8. 2017
    Annual accounts 2017-2,4 k €
  9. 2016
    Annual accounts 2016-3,9 k €
  10. 2015
    Annual accounts 2015-2 k €
  11. 26/12/2014
    IncorporationPrivate limited company