ACTIVE

ACOMPTA

Export PDF

Financial year 2025 · Closed on 30/06/2025

Net result91,3 k €-24,0 %over 1 year
Gross margin129,3 k €-27,2 %over 1 year
Equity684,8 k €+14,3 %over 1 year

Identity

Source · BCE/KBO

ACOMPTA is a Private limited company incorporated in 2017. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Verviers.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0686.790.286
Incorporation
22/12/2017
Legal form
Private limited company
Registered office
Chaussée de Theux 32
4802 Verviers · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Joint committees (1)
  • 336
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 8 filings

Trend over 8 financial years

20252024202320222021
Income statement
Gross margin129,3 k €177,5 k €195,9 k €156,4 k €229 k €
EBITDA118,6 k €140,1 k €142,4 k €91,7 k €157 k €
Operating result118,6 k €140,1 k €142,4 k €91,7 k €157 k €
Net result91,3 k €120,1 k €117,7 k €65,8 k €373,1 k €
Balance sheet
Equity684,8 k €598,9 k €545,8 k €498,1 k €432,3 k €
Total assets811,8 k €827,8 k €878,8 k €887,4 k €881,9 k €
Cash1,2 k €9,9 k €4,7 k €1,8 k €3,6 k €
Debts127,1 k €228,9 k €332,9 k €389,3 k €449,4 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 3 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
ACCOUNTANTS and TAX ADVISORS Management Fiduciaire0762.734.754Represented by Thierry VANESCH
Directorsince 02/05/2023
TMO Consult0762.617.265Represented by Thibaut Mostin
DirectorManaging director2022 accountsended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Carmelo PORTELLA
Director22/12/2017 → 02/05/2023
Frédéric MATHIAS
Director22/12/2017 → 2021 accounts
Thierry VANESCH
Managing director22/12/2017 → 02/05/2023

Other companies at this address

Chaussée de Theux 32 4802 Verviers
CompanyCBE no.
ACOMPTAGEST● Active
0446.053.015
ELLIX DEVELOPPEMENT● Active
0475.516.071
FIDUCIAIRE YVES ELEN en CO.● Active
0422.320.182
LINK2FLEET● Active
0657.776.992
SOCIETE INDUSTRIELLE LA COURONNE S.A.● Active
0402.936.911

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date12/10/202516/12/202406/12/202306/12/202223/02/202211/01/2021
General meeting03/10/202502/12/202404/12/202305/12/202217/02/202228/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202503/10/202512/10/2025FrenchPDF
Micro model30/06/202402/12/202416/12/2024FrenchPDF
Micro model30/06/202304/12/202306/12/2023FrenchPDF
Micro model30/06/202205/12/202206/12/2022FrenchPDF
Micro model30/06/202117/02/202223/02/2022FrenchPDF
Micro model30/06/202028/12/202011/01/2021FrenchPDF
Micro model30/06/201902/12/201913/01/2020FrenchPDF
Micro model30/06/201803/12/201803/01/2019FrenchPDF

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.

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.

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 3 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
ACCOUNTANTS and TAX ADVISORS Management Fiduciaire0762.734.754Represented by Thierry VANESCH
Directorsince 02/05/2023
TMO Consult0762.617.265Represented by Thibaut Mostin
DirectorManaging director2022 accountsended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Carmelo PORTELLA
Director22/12/2017 → 02/05/2023
Frédéric MATHIAS
Director22/12/2017 → 2021 accounts
Thierry VANESCH
Managing director22/12/2017 → 02/05/2023

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates23/01/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/03/2022
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other31/05/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS
    PDF
  • Mandates26/07/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Other28/12/2017
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings8 filings
Mandates
ACCOUNTANTS and TAX ADVISORS Management Fiduciaire
Carmelo PORTELLA
Frédéric MATHIAS
Thierry VANESCH
2017201820192020202120222023202420252026
ACOMPTA
Chaussée de Theux 32, 4802 Heusy
Director
Director
Managing director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Chaussée de Theux 32, 4802 HeusyCurrent
accounts 2022 → 2025
Accounts 2025 · 2025-00539987

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
ACOMPTACurrent
accounts 2022 → 2025
Accounts 2025 · 2025-00539987

Events

  1. 2025
    Annual accounts 202591,3 k €↓
  2. 2024
    Annual accounts 2024120,1 k €↑
  3. 2023
    Annual accounts 2023117,7 k €↑
  4. 2022
    Annual accounts 202265,8 k €↓
  5. 2021
    Annual accounts 2021373,1 k €↑
  6. 2020
    Annual accounts 202018,1 k €↓
  7. 2019
    Annual accounts 2019292,8 k €↑
  8. 2018
    Annual accounts 2018-20,3 k €
  9. 22/12/2017
    IncorporationPrivate limited company