COMPTA 2000 JM
ActiveSummary
COMPTA 2000 JM has been active since 1987 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €562,210 and a net result of €56,888. Equity is growing by ~9.1% per year across the filed fiscal years. Its solvency ranks better than 89% of 3342 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.1% (very low).
Checked score
Score 2025
Axes · tick = 2024
Profitability80▲+3
Solvency100=
Growth78=
Track record100
Bankruptcy probability, 12 months
0.1%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €50,000 at 30 days acceptable
Liquidity ample (current ratio 3.63 against 2.88 in 2024; short-term debt: 10.7% and cash: 30% of total assets), and 11.2% of the assets are financed with debt.
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Signals
Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 69
Relative position
BE, all sectors
reference
Legal and accounting activities (NACE 69)
about 77% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
88.8%
Return on assets
9%
Age of the figures
9 mo
neutral · Filed after the deadline
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 31-08-2026, 31 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filingsDeviation from the deadline
2025
31 d late
2024
30 d late
2023
30 d late
2022
31 d late
2021
30 d late
2020
31 d late
2019
122 d late
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 7 accounts on average 44 days after the deadline; the sector median for financial year 2024 is 9 days before the deadline, and 32% of the sector filed late.
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today. Usually files around 31 August (5 of the last 5 filed years within 30 days of that day).
Companies Code · seven monthsPosition in the running window
30-09-2026 today31-12-2026 close31-07-2027 deadline
History
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Financials · fiscal year 2025, abbreviated schema
Equity
€562,210▲ 11.3%
2024 · €505,322
Total assets
€632,764▲ 8.0%
2024 · €585,704
Net result
€56,888▲ 52.7%
2024 · €37,249
Working capital
€177,233▲ 40.7%
2024 · €125,960
Trend over the years
In euros
In per cent
Ratio
In full-time equivalents (FTE)
In euros
No line ticked in this group.
In per cent
No line ticked in this group.
Ratio
No line ticked in this group.
In full-time equivalents (FTE)
No line ticked in this group.
Untick a line to hide it. Point at a year (or use the arrow keys on the chart) for the exact figures; the table below gives them all.Sector: the middle half (P25 to P75) of NACE 69, Legal and accounting activities, each year against the same schema; no band under 30 filings. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA), Staff (FTE).
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20212022202320242025
Operating result€43,468▼ 4.3%€62,108▲ 42.9%€64,343▲ 3.6%€49,687▼ 22.8%€82,875▲ 66.8%
Net result€30,255within the sector's middle half▼ 28.0%€31,149within the sector's middle half▲ 3.0%€44,717within the sector's middle half▲ 43.6%€37,249within the sector's middle half▼ 16.7%€56,888within the sector's middle half▲ 52.7%
Equity€392,057above the sector's middle half▲ 8.4%€423,206above the sector's middle half▲ 7.9%€467,923above the sector's middle half▲ 10.6%€505,322above the sector's middle half▲ 8.0%€562,210within the sector's middle half▲ 11.3%
Total assets€535,084above the sector's middle half▲ 39.1%€518,431above the sector's middle half▼ 3.1%€562,701above the sector's middle half▲ 8.5%€585,704above the sector's middle half▲ 4.1%€632,764within the sector's middle half▲ 8.0%
Debt€143,027▲ 524%€95,226▼ 33.4%€94,778▼ 0.5%€80,383▼ 15.2%€70,554▼ 12.2%
Working capital€52,342within the sector's middle half▼ 63.1%€91,625within the sector's middle half▲ 75.1%€132,395within the sector's middle half▲ 44.5%€125,960within the sector's middle half▼ 4.9%€177,233within the sector's middle half▲ 40.7%
Solvency73.3%within the sector's middle half▼ 20.8pp81.6%above the sector's middle half▲ 8.4pp83.2%above the sector's middle half▲ 1.5pp86.3%above the sector's middle half▲ 3.1pp88.8%above the sector's middle half▲ 2.6pp
Current ratio1.37within the sector's middle half▼ 5.832.51within the sector's middle half▲ 1.142.87within the sector's middle half▲ 0.362.88within the sector's middle half▲ 0.013.63above the sector's middle half▲ 0.74
Return on assets (ROA)5.7%within the sector's middle half▼ 5.3pp6.0%within the sector's middle half▲ 0.4pp7.9%within the sector's middle half▲ 1.9pp6.4%within the sector's middle half▼ 1.6pp9.0%within the sector's middle half▲ 2.6pp
Staff (FTE)1=
above
within
below
the middle half (P25 to P75) of NACE 69, Legal and accounting activities, each year against the same schema; no band under 30 filings.
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result recovers in 2025; 2025 is 67% above 2024 and is the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €632,764
Fixed assets
€388,024 ▼ 1.2%
Current assets
€244,740 ▲ 26.9%
Equity and liabilities €632,764
Equity
€562,210 ▲ 11.3%
Debt
€70,554 ▼ 12.2%
Debt's share of the balance-sheet total falls from 13.7% to 11.2%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€87,728▲
2024 · €56,836
Cash flow
€61,741▲
2024 · €44,399
Debt to equity
0.13▼
2024 · 0.16
ROE
10.1%▲
2024 · 7.4%
Interest coverage
76.60▲
2024 · 43.39
Debt ≤ 1 year
€67,507▲
2024 · €66,868
Debt > 1 year
€3,047▼
2024 · €13,514
Income taxes
€25,125▲
2024 · €18,116
Staff costs
€27,548▲
2024 · €25,442
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | €21,656 | €22,408 | €23,491 | €25,442 | €27,548 | ▲ 8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €7,269 | €7,023 | €7,210 | €7,150 | €4,853 | ▼ 32.1% |
| Other operating charges640/8 | €2,220 | €6,308 | €3,307 | €3,468 | €4,032 | ▲ 16.3% |
| Gross operating margin9900 | €74,613 | €97,846 | €98,351 | €85,746 | €119,308 | ▲ 39.1% |
| Operating profit (loss)9901 | €43,468 | €62,108 | €64,343 | €49,687 | €82,875 | ▲ 66.8% |
| Financial income75/76B | €150 | €12 | €882 | €6,989 | €283 | ▼ 96.0% |
| Recurring financial income75 | €150 | €12 | €882 | €6,989 | €283 | ▼ 96.0% |
| Financial charges65/66B | €327 | €1,126 | €1,295 | €1,310 | €1,145 | ▼ 12.6% |
| Recurring financial charges65 | €327 | €1,126 | €1,295 | €1,310 | €1,145 | ▼ 12.6% |
| Profit (loss) for the period before taxes9903 | €43,292 | €60,994 | €63,930 | €55,365 | €82,013 | ▲ 48.1% |
| Income taxes67/77 | €13,036 | €29,845 | €19,213 | €18,116 | €25,125 | ▲ 38.7% |
| Profit (loss) for the period9904 | €30,255 | €31,149 | €44,717 | €37,249 | €56,888 | ▲ 52.7% |
| Profit (loss) for the period to be appropriated9905 | €30,255 | €31,149 | €44,717 | €37,249 | €56,888 | ▲ 52.7% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €535,084 | €518,431 | €562,701 | €585,704 | €632,764 | ▲ 8.0% |
| Fixed assets21/28 | €339,715 | €366,030 | €359,510 | €392,876 | €388,024 | ▼ 1.2% |
| Tangible fixed assets22/27 | €33,890 | €30,205 | €23,685 | €17,051 | €12,198 | ▼ 28.5% |
| Land and buildings22 | €24,194 | €20,625 | €17,055 | €13,485 | €9,916 | ▼ 26.5% |
| Furniture and vehicles24 | €2,495 | €4,780 | €4,230 | €3,566 | €2,282 | ▼ 36.0% |
| Other tangible fixed assets26 | €7,200 | €4,800 | €2,400 | - | - | - |
| Financial fixed assets28 | €305,826 | €335,826 | €335,826 | €375,826 | €375,826 | = |
| Current assets29/58 | €195,369 | €152,401 | €203,190 | €192,828 | €244,740 | ▲ 26.9% |
| Amounts receivable after more than one year29 | €1,057 | €288 | - | - | - | - |
| Trade receivables290 | €1,057 | €288 | - | - | - | - |
| Amounts receivable within one year40/41 | €41,957 | €46,228 | €71,832 | €68,314 | €53,913 | ▼ 21.1% |
| Trade receivables40 | €40,261 | €44,166 | €70,699 | €68,314 | €53,913 | ▼ 21.1% |
| Other amounts receivable41 | €1,696 | €2,062 | €1,132 | - | - | - |
| Cash at bank and in hand54/58 | €152,356 | €103,938 | €129,863 | €123,469 | €189,631 | ▲ 53.6% |
| Deferred charges and accrued income490/1 | - | €1,948 | €1,496 | €1,045 | €1,197 | ▲ 14.5% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €535,084 | €518,431 | €562,701 | €585,704 | €632,764 | ▲ 8.0% |
| Equity10/15 | €392,057 | €423,206 | €467,923 | €505,322 | €562,210 | ▲ 11.3% |
| Contributions10/11 | €18,692 | €18,692 | €18,692 | €18,842 | €18,842 | = |
| Outside capital11 | - | - | €18,692 | €18,842 | €18,842 | = |
| Other1109/19 | - | - | €18,692 | €18,842 | €18,842 | = |
| Reserves13 | €1,869 | €1,869 | €21,869 | €51,869 | €81,869 | ▲ 57.8% |
| Non-distributable reserves130/1 | €1,869 | €1,869 | €1,869 | €1,869 | €1,869 | = |
| Reserves not available under the articles1311 | €1,869 | €1,869 | €1,869 | €1,869 | €1,869 | = |
| Distributable reserves133 | - | - | €20,000 | €50,000 | €80,000 | ▲ 60.0% |
| Profit (loss) carried forward14 | €371,496 | €402,645 | €427,362 | €434,610 | €461,498 | ▲ 6.2% |
| Amounts payable17/49 | €143,027 | €95,226 | €94,778 | €80,383 | €70,554 | ▼ 12.2% |
| Amounts payable after more than one year17 | - | €34,449 | €23,982 | €13,514 | €3,047 | ▼ 77.5% |
| Financial debts170/4 | - | €34,449 | €23,982 | €13,514 | €3,047 | ▼ 77.5% |
| Amounts payable within one year42/48 | €143,027 | €60,776 | €70,796 | €66,868 | €67,507 | ▲ 1.0% |
| Current portion of amounts payable after more than one year42 | - | €10,467 | €10,467 | €10,467 | €10,467 | = |
| Financial debts43 | €13,000 | €15,000 | €20,000 | €18,000 | €20,000 | ▲ 11.1% |
| Credit institutions430/8 | €13,000 | €15,000 | - | - | - | - |
| Other loans439 | - | - | €20,000 | €18,000 | €20,000 | ▲ 11.1% |
| Trade debts44 | €22,986 | €30,485 | €23,669 | €23,753 | €12,227 | ▼ 48.5% |
| Suppliers440/4 | €22,986 | €30,485 | €23,669 | €23,753 | €12,227 | ▼ 48.5% |
| Taxes, remuneration and social security45 | €503 | €3,095 | €12,319 | €4,201 | €9,036 | ▲ 115% |
| Taxes450/3 | €106 | €2,112 | €11,997 | €4,179 | €8,896 | ▲ 113% |
| Remuneration and social security454/9 | €397 | €983 | €321 | €22 | €140 | ▲ 534% |
| Other amounts payable47/48 | €106,539 | €1,728 | €4,340 | €10,447 | €15,776 | ▲ 51.0% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €30,255 | €31,149 | €44,717 | €37,249 | €56,888 | ▲ 52.7% |
| + Depreciation and write-downs630 | €7,269 | €7,023 | €7,210 | €7,150 | €4,853 | ▼ 32.1% |
| Operating cash flow (approximation) | €37,524 | €38,171 | €51,927 | €44,399 | €61,741 | ▲ 39.1% |
| Investment in fixed assets (approximation) | - | -€33,337 | -€690 | -€40,516 | €0 | ▲ 100% |
| Change in cash | - | -€48,418 | €25,925 | -€6,394 | €66,162 | ▲ 1,135% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
31-08
NBB filing
Annual accounts filed
fiscal year 2025 · abbreviated schema · 31 days late
2025
31-12
Financial
Highest result since 2018net €56,888 ▲52.7%
Operating result €82,875, net result €56,888, both a record.
30-08
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 30 days late
2024
31-12
Financial
Equity above €500,000Eq €505,322 ▲8%
7 profitable years in a row build equity to €505,322.
30-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 30 days late
2023
31-08
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 31 days late
2022
30-08
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 30 days late
2021
31-12
Financial
Weakest financial yearnet €30,255 ▼28%
Net result drops to €30,255, the lowest in the series; recovery starts the following year.
31-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 31 days late
2020
30-11
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 122 days late
2019
30-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 30 days late
2018
28-08
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 28 days late
2017
30-08
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 30 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
We have established no sitting directors for this company in the Gazette acts read. See the function holders in the CBE →
Location & real-estate footprint
Registered office, Seraing · 1 establishment unit since 1987
Ground area
220 m²
Building footprint
111 m²
Volume, LiDAR
1,281 m³
Parcel 62058B0945/00B000, Wallonia · tallest building 12.9 m, ±4 floors. Linked by address, not a title deed.
1 establishment unit
Rue de la Station 68, 4101 Seraing
since 19872.032.793.663
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 62058B0945/00B000 | Wallonia | 220 m² | 1 · 111 m² | 12.9 m · 4 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Recognitions · licences · registrations
Legal Entity Identifier
87550024JM54UILOHO51
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Of 12,173 companies in this sector we hold annual accounts for 7,641. 5,337 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company details
Identification
Legal formPrivate limited company (pre-2019)
Founded27-02-1987
Fiscal year end31-12
Activities, NACEBEL 2025
69201Certified accountants and tax accountants
Contact
E-mail
D.SERET@CYBERNET.BE
Phone
0495514257
Fax
042349221
E-invoicing
Reachable via Peppol
Peppol ID
0208:0430645356
Also
9925:BE0430645356
Registered
11-03-2025
If you follow this company, Checked tells you the day it leaves the Peppol register.
Register as of 30 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.