AC COMPTA
0806.202.830 · rovalta.com · 21/09/2026
NORMAL SITUATION
AC COMPTA
Financial year 2023 · closed on 31/12/2023
Net result
6,7 k €
+468.0% YoY
Revenue
25,3 k €
Equity
24,6 k €
+37.2% YoY
Company — Normal situation.
Overview
What does AC COMPTA do?
AC COMPTA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0806.202.830
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Revenue | 25,3 k € | – | – | – | – | 18,8 k € | – | – | – | – | – | – | – | – | – | ||||||||||||||
| EBITDA | 8,8 k € | +66.7% | 5,3 k € | +323% | 1,3 k € | +127% | -4,6 k € | -483% | -797,2 € | -3091% | 26,7 € | -99.5% | 5,3 k € | +78.0% | 3 k € | +2.2% | 2,9 k € | +123% | -12,8 k € | -329% | 5,6 k € | -59.5% | 13,8 k € | -56.7% | 31,8 k € | +95.4% | 16,3 k € | +0.7% | 16,2 k € |
| Operating result | 8,8 k € | +66.7% | 5,3 k € | +816% | -738,9 € | +84.1% | -4,6 k € | -483% | -797,2 € | -3091% | 26,7 € | -99.5% | 5,3 k € | +78.0% | 3 k € | +11.8% | 2,7 k € | +120% | -13 k € | -340% | 5,4 k € | +30.1% | 4,2 k € | -80.7% | 21,7 k € | +264% | 6 k € | +354% | 1,3 k € |
| Net result | 6,7 k € | +468% | -1,8 k € | -137% | -765,9 € | +83.7% | -4,7 k € | -508% | -772,3 € | -128% | 2,8 k € | -15.8% | 3,3 k € | +387% | 676,1 € | -96.5% | 19,4 k € | +204% | -18,7 k € | -660% | 3,3 k € | +206% | -3,2 k € | -121% | 15,3 k € | +573% | 2,3 k € | +183% | -2,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 24,6 k € | +37.2% | 18 k € | -9.2% | 19,8 k € | -3.7% | 20,5 k € | +1.5% | 20,2 k € | -3.7% | 21 k € | +15.2% | 18,2 k € | +22.0% | 14,9 k € | +4.7% | 14,3 k € | +214% | -12,5 k € | -302% | 6,2 k € | +117% | 2,9 k € | -52.5% | 6 k € | +4.9% | 5,7 k € | +65.4% | 3,5 k € |
| Total assets | 29,7 k € | +32.7% | 22,4 k € | -15.1% | 26,4 k € | +9.7% | 24,1 k € | -9.8% | 26,7 k € | -9.8% | 29,6 k € | -2.2% | 30,3 k € | +17.1% | 25,8 k € | -49.5% | 51,2 k € | -11.4% | 57,8 k € | -12.1% | 65,7 k € | +5.0% | 62,6 k € | -26.7% | 85,4 k € | +119% | 38,9 k € | -11.5% | 44 k € |
| Cash | 354,8 € | -94.5% | 6,4 k € | -20.5% | 8,1 k € | +26.1% | 6,4 k € | +14.6% | 5,6 k € | +183% | 2 k € | -46.4% | 3,7 k € | +130% | 1,6 k € | -43.1% | 2,8 k € | +604% | 399,7 € | – | 2,1 k € | -74.7% | 8,2 k € | +330% | 1,9 k € | -64.0% | 5,3 k € | ||
| Debts | 1,2 k € | +124% | 515,5 € | -65.7% | 1,5 k € | +290% | 384,7 € | -78.7% | 1,8 k € | -54.9% | 4 k € | -0.5% | 4 k € | -39.5% | 6,6 k € | -82.0% | 36,9 k € | -45.8% | 68 k € | +14.3% | 59,5 k € | -0.4% | 59,7 k € | -24.7% | 79,4 k € | +139% | 33,2 k € | -18.1% | 40,5 k € |
Governance
Board of directors
Seen on filing of 31/12/2011 · 1 active
Active mandates
CHRISTELLE ARAUXO
ActiveFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 01/07/2025 | 13/09/2023 | 29/08/2022 | 27/09/2021 | 29/09/2020 | 05/09/2019 |
| General meeting | 27/06/2024 | 31/07/2023 | 30/06/2022 | 11/06/2021 | 31/08/2020 | 14/06/2019 |
| 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
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 27/06/2024 | 01/07/2025 | French | |
| Abridged model | 31/12/2022 | 31/07/2023 | 13/09/2023 | French | |
| Abridged model | 31/12/2021 | 30/06/2022 | 29/08/2022 | French | |
| Abridged model | 31/12/2020 | 11/06/2021 | 27/09/2021 | French | |
| Abridged model | 31/12/2019 | 31/08/2020 | 29/09/2020 | French | |
| Abridged model | 31/12/2018 | 14/06/2019 | 05/09/2019 | French | |
| Abridged model | 31/12/2017 | 18/06/2018 | 27/07/2018 | French | |
| Abridged model | 31/12/2016 | 20/06/2017 | 20/07/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 04/07/2017 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 04/07/2017 | French | |
| Abridged model | 31/12/2013 | 14/06/2014 | 13/10/2014 | French | |
| Abridged model | 31/12/2012 | 08/06/2013 | 18/02/2014 | French | |
| Abridged model | 31/12/2011 | 08/06/2012 | 14/10/2012 | French | |
| Abridged model | 31/12/2010 | 11/06/2011 | 13/11/2011 | French | |
| Abridged modelCorrection | 31/12/2009 | 11/06/2010 | 03/12/2010 | French | |
| Abridged model | 31/12/2009 | 11/06/2010 | 29/07/2010 | 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 31/12/2011 · 1 active
Active mandates
CHRISTELLE ARAUXO
ActiveShareholders
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 20236,7 k €↑
- 2022Annual accounts 2022-1,8 k €↓
- 2021Annual accounts 2021-765,9 €↑
- 2020Annual accounts 2020-4,7 k €↓
- 2019Annual accounts 2019-772,3 €↓
- 2018Annual accounts 20182,8 k €↓
- 2017Annual accounts 20173,3 k €↑
- 2016Annual accounts 2016676,1 €↓
- 2015Annual accounts 201519,4 k €↑
- 2014Annual accounts 2014-18,7 k €↓
- 2013Annual accounts 20133,3 k €↑
- 2012Annual accounts 2012-3,2 k €↓
- 2011Annual accounts 201115,3 k €↑
- 2010Annual accounts 20102,3 k €↑
- 2009Annual accounts 2009-2,7 k €