ACTIVE

COMPTALLIA

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Financial year 2025 · closed on 31/12/2025
Net result
-437,9 €
+20.9% YoY
Gross margin
19,8 k €
-19.2% YoY
Equity
5,9 k €
-6.9% YoY

What does COMPTALLIA do?

COMPTALLIA is a Private limited company incorporated in 2014. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Woluwe-Saint-Lambert.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0567.993.101
Incorporation
17/11/2014
Legal form
Private limited company
Registered office
rue Théodore De Cuyper 100
1200 Woluwe-Saint-Lambert · BruxellesSee on map
Latest accounts
31/12/2025
Activities (NACE)
69201Accounting, bookkeeping and auditing activities; tax consultancy· main69202Accounting, bookkeeping and auditing activities; tax consultancy
Signals
Good liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021202020192018201720162015
Income statement
Gross margin19,8 k €24,5 k €1,6 k €-4 k €4,1 k €4,1 k €7,2 k €2,4 k €24,4 k €3,9 k €5 k €
EBITDA18,2 k €18 k €1,2 k €-4,5 k €3,7 k €3,7 k €6,8 k €2 k €23,9 k €1,8 k €4,3 k €
Operating result-300,6 €-489,4 €1,2 k €-4,5 k €3,7 k €3,3 k €6,5 k €1,6 k €23,2 k €-12,7 k €1,8 k €
Net result-437,9 €-553,7 €307 €-4,5 k €1,1 k €1,7 k €4,2 k €2,9 k €22,9 k €-12,8 k €2,3 k €
Balance sheet
Equity5,9 k €6,4 k €8,4 k €26,7 k €31,2 k €32,6 k €33,3 k €31,6 k €31,1 k €8,1 k €20,9 k €
Total assets103,5 k €119,4 k €44 k €29,3 k €43,1 k €49,8 k €39,7 k €46,7 k €59,1 k €24,7 k €28 k €
Cash3,1 k €1,6 k €29,8 k €2,3 k €21,9 k €13,2 k €1,6 k €8,8 k €2,8 k €156 €5,8 k €
Debts97,6 k €113 k €14 k €2,6 k €11,9 k €17,2 k €6,4 k €15,1 k €28,1 k €16,5 k €7,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active

Active mandates

Thomas Schellinck

Mandate

Active
At this address

Other companies at this address

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BUREAU DE COMPTABILITE I.I.P.● Active
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CROPLIFE AFRICA MIDDLE EAST● Active
0478.659.861
EUROPEAN RURAL MOBILITY NETWORK● Active
1025.900.110
FED EUROPEAN EXPLOSIVES MANUFAC● Active
0559.686.436
Go IV Excellence● Active
0552.795.377
Heads of University Management and Administration Network in Europe● Active
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Institut européen des Armes de Chasse et de Sports● Active
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PET Europe- PRODUCERS' ASSOCIATION● Active
0829.158.374
SININDIS● Active
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Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/08/202606/08/202522/08/202430/08/202330/08/202230/08/2021
General meeting17/06/202618/06/202519/06/202421/06/202315/06/202216/06/2021
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202517/06/202627/08/2026FrenchPDF
Micro model31/12/202418/06/202506/08/2025FrenchPDF
Micro model31/12/202319/06/202422/08/2024FrenchPDF
Micro model31/12/202221/06/202330/08/2023FrenchPDF
Micro model31/12/202115/06/202230/08/2022FrenchPDF
Micro model31/12/202016/06/202130/08/2021FrenchPDF
Micro model31/12/201917/06/202014/11/2020FrenchPDF
Micro model31/12/201819/06/201931/08/2019FrenchPDF
Micro model31/12/201720/06/201801/10/2018FrenchPDF
Micro model31/12/201621/06/201730/09/2017FrenchPDF
Abridged model31/12/201515/06/201631/08/2016FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2025 · 1 active

Active mandates

Thomas Schellinck

Mandate

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates20/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office26/04/2017
    SIEGE SOCIAL
    PDF
  • Registered office04/09/2015
    SIEGE SOCIAL
    PDF
  • Other03/12/2014
    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 2025-437,9 €↑
  2. 2024
    Annual accounts 2024-553,7 €↓
  3. 2023
    Annual accounts 2023307 €↑
  4. 2022
    Annual accounts 2022-4,5 k €↓
  5. 2021
    Annual accounts 20211,1 k €↓
  6. 2020
    Annual accounts 20201,7 k €↓
  7. 2019
    Annual accounts 20194,2 k €↑
  8. 2018
    Annual accounts 20182,9 k €↓
  9. 2017
    Annual accounts 201722,9 k €↑
  10. 2016
    Annual accounts 2016-12,8 k €↓
  11. 2015
    Annual accounts 20152,3 k €
  12. 17/11/2014
    IncorporationPrivate limited company