ACTIVE

COMPLYO

Financial year 2025 · closed on 30/06/2025
Net result
35,8 k €
+30.0% YoY
Gross margin
52,5 k €
+5.6% YoY
Equity
198,3 k €
+3.0% YoY

What does COMPLYO do?

COMPLYO is a Private limited company incorporated in 2012. Its main activity is: Management consultancy activities. Its registered office is in Auderghem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0844.692.529
Incorporation
26/03/2012
Legal form
Private limited company
Registered office
Boulevard des Invalides 229
1160 Auderghem · BruxellesSee on map
Contributed capital
12 400,00 €
Latest accounts
30/06/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022201820172016201520142013
Income statement
Gross margin52,5 k €49,7 k €48,6 k €50,2 k €25,1 k €36,4 k €24,9 k €32,9 k €42 k €66 k €
EBITDA51,6 k €48,8 k €47,7 k €49,5 k €24,2 k €35,6 k €24,2 k €32,2 k €41,6 k €61,4 k €
Operating result49 k €38,9 k €38 k €40,1 k €23,7 k €30,9 k €18,1 k €25,8 k €35,4 k €54,2 k €
Net result35,8 k €27,6 k €26,5 k €27,6 k €15,2 k €19,8 k €5,2 k €17,3 k €25,2 k €37,2 k €
Balance sheet
Equity198,3 k €192,6 k €180,2 k €173,5 k €49,3 k €34,1 k €14,3 k €90,4 k €73,1 k €48 k €
Total assets219 k €211,2 k €197,2 k €197,5 k €66,7 k €60,6 k €34,2 k €109,4 k €100,4 k €91 k €
Cash176,7 k €163,5 k €147,6 k €148,3 k €35,2 k €25,4 k €12,5 k €83,5 k €70,2 k €40,4 k €
Debts20,6 k €18,6 k €16,8 k €23,5 k €17,5 k €25,8 k €19,5 k €18,9 k €27,3 k €43 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

Julie VALENTIN

Director · since 20 mars 2012

Active

Ended mandates

Julie VALENTIN

Manager · since 20 mars 2012

Ended
At this address

Other companies at this address

Annual accounts

Full financial information

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 date27/01/202613/12/202404/12/202309/12/202216/12/202128/01/2021
General meeting31/12/202512/12/202404/12/202308/12/202209/12/202131/12/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202531/12/202527/01/2026FrenchPDF
Micro model30/06/202412/12/202413/12/2024FrenchPDF
Micro model30/06/202304/12/202304/12/2023FrenchPDF
Micro model30/06/202208/12/202209/12/2022FrenchPDF
Micro model30/06/202109/12/202116/12/2021FrenchPDF
Micro model30/06/202031/12/202028/01/2021FrenchPDF
Micro model30/06/201912/12/201908/01/2020FrenchPDF
Micro model30/06/201813/12/201819/12/2018FrenchPDF
Micro model30/06/201714/12/201720/12/2017FrenchPDF
Abridged model30/06/201608/12/201613/12/2016FrenchPDF
Abridged model30/06/201510/12/201518/12/2015FrenchPDF
Abridged model30/06/201411/12/201412/12/2014FrenchPDF
Abridged model30/06/201312/12/201316/12/2013FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2025 · 1 active · 1 ended

Active mandates

Julie VALENTIN

Director · since 20 mars 2012

Active

Ended mandates

Julie VALENTIN

Manager · since 20 mars 2012

Ended
Shareholders

Ownership and network

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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 202535,8 k €
  2. 2024
    Annual accounts 202427,6 k €
  3. 2023
    Annual accounts 202326,5 k €
  4. 2022
    Annual accounts 202227,6 k €
  5. 2018
    Annual accounts 201815,2 k €
  6. 2017
    Annual accounts 201719,8 k €
  7. 2016
    Annual accounts 20165,2 k €
  8. 2015
    Annual accounts 201517,3 k €
  9. 2014
    Annual accounts 201425,2 k €
  10. 2013
    Annual accounts 201337,2 k €
  11. 26/03/2012
    IncorporationPrivate limited company