COMPTAXIS
0525.767.120 · rovalta.com · 22/09/2026
NORMAL SITUATION
COMPTAXIS
Financial year 2023 · closed on 31/12/2023
Net result
65,7 k €
+3.1% YoY
Gross margin
170,8 k €
-13.1% YoY
Equity
234,3 k €
+39.0% YoY
Company — Normal situation.
Overview
What does COMPTAXIS do?
COMPTAXIS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0525.767.120
Legal form
Private limited company
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Joint committees (1)
- 336
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 11 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | 170,8 k € | -13.1% | 196,5 k € | +22.6% | 160,3 k € | -6.4% | 171,3 k € | +12.7% | 152 k € | +50.8% | 100,8 k € | -36.4% | 158,5 k € | +26.5% | 125,3 k € | -1.5% | 127,2 k € | +8.5% | 117,3 k € | +1368% | 8 k € |
| EBITDA | 112,8 k € | +2.4% | 110,2 k € | +59.9% | 68,9 k € | -28.2% | 96 k € | -9.9% | 106,5 k € | +71.0% | 62,3 k € | -47.4% | 118,3 k € | +14.0% | 103,7 k € | -8.8% | 113,7 k € | -0.7% | 114,5 k € | +1444% | 7,4 k € |
| Operating result | 94 k € | +4.4% | 90,1 k € | +84.5% | 48,8 k € | +8.7% | 44,9 k € | +39.9% | 32,1 k € | +1645% | -2,1 k € | -104% | 49,6 k € | +31.9% | 37,6 k € | -28.9% | 52,9 k € | -6.5% | 56,6 k € | +511% | -13,8 k € |
| Net result | 65,7 k € | +3.1% | 63,8 k € | +98.9% | 32,1 k € | +6.9% | 30 k € | +82.9% | 16,4 k € | +289% | -8,7 k € | -133% | 26,3 k € | +47.0% | 17,9 k € | -34.6% | 27,4 k € | -32.1% | 40,3 k € | +286% | -21,7 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | 234,3 k € | +39.0% | 168,5 k € | +37.5% | 122,6 k € | +4.3% | 117,6 k € | +14.6% | 102,6 k € | +19.0% | 86,2 k € | -9.2% | 94,9 k € | +38.4% | 68,6 k € | +35.3% | 50,7 k € | +104% | 24,8 k € | +260% | -15,5 k € |
| Total assets | 539 k € | +114% | 252,3 k € | -10.5% | 282 k € | -10.0% | 313,2 k € | -12.0% | 355,8 k € | +3.1% | 344,9 k € | -6.2% | 367,7 k € | -11.9% | 417,6 k € | -14.7% | 489,3 k € | -9.4% | 540,4 k € | +171% | 199,1 k € |
| Cash | 77,6 k € | +431% | 14,6 k € | -27.6% | 20,2 k € | -17.6% | 24,5 k € | +128% | 10,8 k € | +100% | 5,4 k € | +62.3% | 3,3 k € | -58.7% | 8 k € | +95.5% | 4,1 k € | -33.9% | 6,2 k € | +232% | 1,9 k € |
| Debts | 304,8 k € | +281% | 80 k € | -49.8% | 159,4 k € | -18.5% | 195,6 k € | -21.7% | 249,7 k € | -3.5% | 258,8 k € | -5.2% | 272,9 k € | -21.8% | 349,1 k € | -20.4% | 438,5 k € | -14.9% | 515,6 k € | +140% | 214,6 k € |
| Other | |||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 0,6 ETP | – | – | ||||||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 8 active · 6 ended
Active mandates
Frédéric CALLENS
ActiveIsabelle VAN ISEGHEM
ActiveOliver BOTTEQUIN
ActivePeter VERSCHELDEN
ActiveWalter DEPRINS
ActiveActive
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/08/2024 | 30/08/2023 | 22/08/2022 | 30/06/2021 | 31/08/2020 | 06/08/2019 |
| General meeting | 25/04/2024 | 16/06/2023 | 17/06/2022 | 18/06/2021 | 19/06/2020 | 21/06/2019 |
| 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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Annual accounts filings
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 25/04/2024 | 29/08/2024 | French | |
| Micro model | 31/12/2022 | 16/06/2023 | 30/08/2023 | French | |
| Micro model | 31/12/2021 | 17/06/2022 | 22/08/2022 | French | |
| Micro model | 31/12/2020 | 18/06/2021 | 30/06/2021 | French | |
| Micro model | 31/12/2019 | 19/06/2020 | 31/08/2020 | French | |
| Micro model | 31/12/2018 | 21/06/2019 | 06/08/2019 | French | |
| Micro model | 31/12/2017 | 15/06/2018 | 29/08/2018 | French | |
| Micro model | 31/12/2016 | 16/06/2017 | 02/08/2017 | French | |
| Abridged model | 31/12/2015 | 17/06/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 19/06/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 20/06/2014 | 27/08/2014 | French |
Valuation
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.
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 31/12/2023 · 8 active · 6 ended
Active mandates
Frédéric CALLENS
ActiveIsabelle VAN ISEGHEM
ActiveOliver BOTTEQUIN
ActivePeter VERSCHELDEN
ActiveWalter DEPRINS
ActiveActive
Active
Active
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202365,7 k €↑
- 2022Annual accounts 202263,8 k €↑
- 2021Annual accounts 202132,1 k €↑
- 2020Annual accounts 202030 k €↑
- 2019Annual accounts 201916,4 k €↑
- 2018Annual accounts 2018-8,7 k €↓
- 2017Annual accounts 201726,3 k €↑
- 2016Annual accounts 201617,9 k €↓
- 2015Annual accounts 201527,4 k €↓
- 2014Annual accounts 201440,3 k €↑
- 2013Annual accounts 2013-21,7 k €