ACTIVE

ADF COMPTAFISC

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Financial year 2025 · closed on 31/12/2025
Net result
38,1 k €
-17.8% YoY
Gross margin
105,5 k €
-9.8% YoY
Equity
260,2 k €
-6.8% YoY

What does ADF COMPTAFISC do?

ADF COMPTAFISC is a Private limited company incorporated in 2010. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Mons.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0831.305.341
Incorporation
23/11/2010
Legal form
Private limited company
Registered office
Avenue des Taillis(N) 12
7020 Mons · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
69201Accounting, bookkeeping and auditing activities; tax consultancy· main69202Accounting, bookkeeping and auditing activities; tax consultancy
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220212020201920182017201620152014201320122011
Income statement
Gross margin105,5 k €117 k €109,9 k €81,9 k €59,5 k €57,9 k €60 k €51,9 k €48 k €53 k €50,9 k €45,8 k €21,1 k €20,3 k €36,6 k €
EBITDA70,1 k €81,8 k €69,6 k €48 k €38 k €44,7 k €39,3 k €37,3 k €35,6 k €47,1 k €50,5 k €45,4 k €20,7 k €19,9 k €35 k €
Operating result59,4 k €69,7 k €54,7 k €40,4 k €27,1 k €43,1 k €31,6 k €30,8 k €29,4 k €48,3 k €43,3 k €33,5 k €11,3 k €6,6 k €24,3 k €
Net result38,1 k €46,3 k €37 k €25 k €15,6 k €25,7 k €17,5 k €17,3 k €15,5 k €27,5 k €25,6 k €16,9 k €7,3 k €5,4 k €14,3 k €
Balance sheet
Equity260,2 k €279,1 k €252,8 k €232,3 k €194,9 k €179,3 k €153,6 k €136,1 k €118,8 k €103,3 k €75,7 k €50,1 k €33,3 k €26 k €20,5 k €
Total assets360,1 k €340,1 k €308,8 k €288,7 k €259,5 k €227,5 k €186,7 k €155,7 k €154 k €140,8 k €111,2 k €88,9 k €75,8 k €61,9 k €70 k €
Cash312,2 k €91,8 k €136,5 k €250,6 k €217,6 k €193,2 k €160,2 k €132,1 k €121,3 k €123,9 k €102,2 k €68,3 k €52,5 k €31,5 k €17,1 k €
Debts99,9 k €61 k €56,1 k €56,5 k €64,6 k €47,6 k €33 k €19,6 k €35,2 k €37 k €35,5 k €38,4 k €42,5 k €36 k €49,4 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

ALFONSINA DE FABRIZIO

Administrator - manager · since 17 novembre 2010

Active

Ended mandates

ALFONSINA DE FABRIZIO

Manager · since 17 novembre 2016 · until 17 novembre 2022

Ended
ALFONSINA DE FABRIZIO

Manager · since 17 novembre 2016

Ended
ALFONSINA DE FABRIZIO

Manager · since 17 novembre 2010 · until 31 décembre 2011

Ended
ALFONSINA DE FABRIZIO

Manager · since 17 novembre 2010 · until 17 novembre 2016

Ended
At this address

Other companies at this address

CompanyCBE no.
JMD BUREAUTIQUE● Active
0438.116.237
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 date29/07/202622/07/202526/07/202407/07/202325/07/202230/08/2021
General meeting29/06/202622/06/202524/06/202412/06/202327/06/202225/06/2021
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202529/06/202629/07/2026FrenchPDF
Micro model31/12/202422/06/202522/07/2025FrenchPDF
Micro model31/12/202324/06/202426/07/2024FrenchPDF
Micro model31/12/202212/06/202307/07/2023FrenchPDF
Micro model31/12/202127/06/202225/07/2022FrenchPDF
Micro model31/12/202025/06/202130/08/2021FrenchPDF
Micro model31/12/201901/06/202026/08/2020FrenchPDF
Micro model31/12/201803/06/201913/08/2019FrenchPDF
Micro model31/12/201730/06/201830/08/2018FrenchPDF
Micro model31/12/201630/06/201729/08/2017FrenchPDF
Abridged model31/12/201530/06/201629/08/2016FrenchPDF
Abridged model31/12/201430/06/201530/08/2015FrenchPDF
Abridged model31/12/201330/06/201428/08/2014FrenchPDF
Abridged model31/12/201228/06/201320/08/2013FrenchPDF
Abridged model31/12/201104/06/201223/08/2012FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

ALFONSINA DE FABRIZIO

Administrator - manager · since 17 novembre 2010

Active

Ended mandates

ALFONSINA DE FABRIZIO

Manager · since 17 novembre 2016 · until 17 novembre 2022

Ended
ALFONSINA DE FABRIZIO

Manager · since 17 novembre 2016

Ended
ALFONSINA DE FABRIZIO

Manager · since 17 novembre 2010 · until 31 décembre 2011

Ended
ALFONSINA DE FABRIZIO

Manager · since 17 novembre 2010 · until 17 novembre 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other20/07/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates07/03/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/01/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Other25/11/2010
    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 202538,1 k €↓
  2. 2024
    Annual accounts 202446,3 k €↑
  3. 2023
    Annual accounts 202337 k €↑
  4. 2022
    Annual accounts 202225 k €↑
  5. 2021
    Annual accounts 202115,6 k €↓
  6. 2020
    Annual accounts 202025,7 k €↑
  7. 2019
    Annual accounts 201917,5 k €↑
  8. 2018
    Annual accounts 201817,3 k €↑
  9. 2017
    Annual accounts 201715,5 k €↓
  10. 2016
    Annual accounts 201627,5 k €↑
  11. 2015
    Annual accounts 201525,6 k €↑
  12. 2014
    Annual accounts 201416,9 k €↑
  13. 2013
    Annual accounts 20137,3 k €↑
  14. 2012
    Annual accounts 20125,4 k €↓
  15. 2011
    Annual accounts 201114,3 k €
  16. 23/11/2010
    IncorporationPrivate limited company