NORMAL SITUATION

COMPTAFISC Eric ROGER

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Financial year 2024 · closed on 31/12/2024

Net result

-1,1 k €

-105.6% YoY

Gross margin

54,7 k €

-2.5% YoY

Equity

169,2 k €

-20.4% YoY

Company — Normal situation.

What does COMPTAFISC Eric ROGER do?

COMPTAFISC Eric ROGER is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0844.468.538

Legal form

Private limited company

Contributed capital

36 200,00 €

Latest accounts

31/12/2024

Signals

Good liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	54,7 k €	-2.5%	56 k €	-1.8%	57,1 k €	+34.1%	42,6 k €	+43.6%	29,6 k €	+34.7%	22 k €	+11.5%	19,7 k €	+50.9%	13,1 k €	-21.3%	16,6 k €	-4.1%	17,3 k €	-1.1%	17,5 k €	-60.2%	44 k €	+18.7%	37,1 k €
EBITDA	52,8 k €	-2.6%	54,2 k €	-2.4%	55,5 k €	+34.8%	41,2 k €	+41.1%	29,2 k €	+36.5%	21,4 k €	+13.3%	18,9 k €	+50.6%	12,5 k €	-22.4%	16,2 k €	-4.5%	16,9 k €	+0.2%	16,9 k €	-61.2%	43,5 k €	+18.9%	36,6 k €
Operating result	6,5 k €	-80.7%	33,4 k €	-33.0%	49,8 k €	+39.3%	35,7 k €	+234%	10,7 k €	-49.4%	21,1 k €	+13.5%	18,6 k €	+51.2%	12,3 k €	+0.5%	12,3 k €	-5.8%	13 k €	+0.2%	13 k €	-67.4%	39,8 k €	+21.0%	32,9 k €
Net result	-1,1 k €	-106%	20,2 k €	-38.4%	32,7 k €	+42.1%	23 k €	+225%	7,1 k €	-48.1%	13,7 k €	+11.7%	12,2 k €	-5.9%	13 k €	+25.9%	10,3 k €	+19.2%	8,7 k €	+9.3%	7,9 k €	-69.0%	25,5 k €	+21.3%	21,1 k €
Balance sheet
Equity	169,2 k €	-20.4%	212,6 k €	+10.5%	192,4 k €	+20.5%	159,7 k €	+16.9%	136,6 k €	+5.5%	129,5 k €	+11.8%	115,8 k €	+11.8%	103,6 k €	+14.4%	90,6 k €	+12.9%	80,3 k €	+12.1%	71,6 k €	+12.4%	63,7 k €	+59.0%	40,1 k €
Total assets	607,2 k €	+41.4%	429,4 k €	+31.7%	326,1 k €	+8.6%	300,2 k €	+8.1%	277,8 k €	+106%	135,1 k €	+12.2%	120,4 k €	+14.3%	105,3 k €	+13.3%	93 k €	+9.1%	85,2 k €	+9.3%	78 k €	-1.4%	79,1 k €	+97.0%	40,2 k €
Cash	157,6 k €	-11.4%	177,9 k €	-6.9%	191 k €	+17.3%	162,8 k €	+19.6%	136,1 k €	+3.0%	132,2 k €	+18.9%	111,2 k €	+121%	50,3 k €	+32.1%	38,1 k €	+82.5%	20,9 k €	-16.1%	24,9 k €	-53.9%	54 k €	+137%	22,8 k €
Debts	438 k €	+103%	215,3 k €	+61.0%	133,7 k €	-4.4%	139,9 k €	-0.7%	140,8 k €	+2421%	5,6 k €	+22.4%	4,6 k €	+167%	1,7 k €	-27.1%	2,3 k €	-52.5%	4,9 k €	-22.7%	6,4 k €	-58.6%	15,4 k €	+12880%	119 €

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Eric ROGER

Director · since 12 mars 2012

Active

Ended mandates

Eric Roger

Manager · since 12 mars 2012

Ended

eric roger

Mandate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/06/2025	16/06/2024	19/03/2023	10/04/2022	05/04/2021	21/03/2020
General meeting	06/06/2025	07/06/2024	08/03/2023	09/03/2022	10/03/2021	11/03/2020
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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Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	06/06/2025	14/06/2025	French	PDF
Micro model	31/12/2023	07/06/2024	16/06/2024	French	PDF
Micro model	31/12/2022	08/03/2023	19/03/2023	French	PDF
Micro model	31/12/2021	09/03/2022	10/04/2022	French	PDF
Micro model	31/12/2020	10/03/2021	05/04/2021	French	PDF
Micro model	31/12/2019	11/03/2020	21/03/2020	French	PDF
Micro model	31/12/2018	13/03/2019	17/03/2019	French	PDF
Micro model	31/12/2017	14/03/2018	18/03/2018	French	PDF
Abridged model	31/12/2016	08/03/2017	22/03/2017	French	PDF
Abridged model	31/12/2015	09/03/2016	13/03/2016	French	PDF
Abridged model	31/12/2014	11/03/2015	15/03/2015	French	PDF
Abridged model	31/12/2013	12/03/2014	09/04/2014	French	PDF
Abridged model	31/12/2012	13/03/2013	06/04/2013	French	PDF

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.

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 31/12/2024 · 1 active · 2 ended

Active mandates

Eric ROGER

Director · since 12 mars 2012

Active

Ended mandates

Eric Roger

Manager · since 12 mars 2012

Ended

eric roger

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution03/03/2026
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, 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

2024
Annual accounts 2024-1,1 k €↓
2023
Annual accounts 202320,2 k €↓
2022
Annual accounts 202232,7 k €↑
2021
Annual accounts 202123 k €↑
2020
Annual accounts 20207,1 k €↓
2019
Annual accounts 201913,7 k €↑
2018
Annual accounts 201812,2 k €↓
2017
Annual accounts 201713 k €↑
2016
Annual accounts 201610,3 k €↑
2015
Annual accounts 20158,7 k €↑
2014
Annual accounts 20147,9 k €↓
2013
Annual accounts 201325,5 k €↑
2012
Annual accounts 201221,1 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

COMPTAFISC Eric ROGER

Overview

What does COMPTAFISC Eric ROGER do?

Trend over 13 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline