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COMPTA+PLUS

Active Private limited companyfounded 2000active for 26 yearsRue du Bouchat, Spontin 29A, 5530 YvoirKBO/BCE: BE 0471.664.478 #9 oldest company in Yvoir, Professional and technical services sector
COMPTA+PLUS
Financial year 2025
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Annual accounts 2025

micro format, filed on 29-07-2026, 2 days before the deadline
€38,948
▼ 22.6%
-€6,931
▼ €5,418
€7,899
▼ 42.7%
€2,997
▼ 72.0%
97.8%
▼ 0.4 percentage points
29.65
▲ 4.93
In the rankings #9 oldest company in Yvoir, Professional and technical services sector

Money flows

of every €100 of turnover, €30.38 was lost in 2025

Balance sheet

balance sheet total €40,045 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

97.8%

Higher than 95% of 15,834 companies in 2025.

29.65

Higher than 95% of 15,606 companies in 2025.

-29.5%

Lower than 95% of 15,723 companies in 2025.

COMPTA+PLUS Middle half of the sector 80% of the sector Micro accounts in legal and accounting (NACE 69)

Net result: bottom quarter · Equity: middle half · Balance sheet total: bottom quarter · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 40,04551,93468,02485,08196,24352,52339,68864,12166,13176,23790,25792,11973,69086,24088,985106,06972,18072,29873,19165,690
21/28 14,01128,84144,15159,49465,6122,3851,6559631,8248,32813,17018,7102,05512,01219,42527,32419,59328,76638,49724,165
21 -------------------2,390
22/27 14,01128,84144,15159,49465,6122,3851,6559631,8248,32813,17018,7102,05512,01219,42527,32419,59328,76638,49721,775
22 -----2545097631,0171,2721,5261,7802,0342,289------
24 14,01128,84144,15159,49465,6122,1311,1462008077,05611,64416,930219,72319,42527,32419,59328,76638,49721,775
29/58 26,03423,09323,87325,58730,63150,13838,03363,15864,30767,90977,08773,40971,63574,22869,56078,74552,58743,53234,69441,525
40/41 6,7057,9327,9676,1128,9797,1557,46638,44436,81843,67045,08748,66554,64653,55852,98751,67543,79143,53233,48132,746
40 2,860-2901,1128,9797,1553,9661,6046989,57711,75111,6504,7263,03410,5359,6567,2939,4568,1837,928
41 3,8457,9327,6775,000--3,50036,84036,12034,09333,33637,01549,92050,52442,45242,01936,49834,07625,29824,818
54/58 19,32913,30913,44017,00921,65242,98330,56723,82126,69324,23932,00024,74416,98920,67016,57326,4328,796-1,2138,035
490/1 -1,8522,4662,466---893796------638---744
Balance sheet: equity and liabilities
10/49 40,04551,93468,02485,08196,24352,52339,68864,12166,13176,23790,25792,11973,69086,24088,985106,06972,18072,29873,19165,690
10/15 39,16751,00055,58760,47057,25247,91432,38856,70655,72865,26269,23161,99225,02752,10145,82437,95132,31023,17418,6531,480
10/11 12,40012,40012,40012,40012,40012,40012,40039,40039,40039,40039,40039,40012,40012,40012,40012,40012,40012,40012,40012,400
100 -----18,60018,60045,60045,60045,60045,60045,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -----6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
13 4,5604,5604,5604,5604,5604,5604,5604,5604,5604,5604,5604,5601,8601,8601,8601,8601,8601,8601,8601,860
130/1 4,5604,5604,5604,5604,5604,560--------------
130 -----4,5604,5604,5604,5604,5604,5604,5601,8601,8601,8601,8601,8601,8601,8601,860
1311 4,5604,5604,5604,5604,560---------------
14 22,20734,04038,62743,51040,29230,95415,42812,74611,76821,30225,27118,03210,76737,84131,56423,69118,0508,9144,393-12,780
17/49 87893412,43724,61138,9914,6097,3007,41510,40310,97521,02630,12748,66334,13943,16168,11839,87049,12454,53864,210
17 ---10,62122,097------8,282--7,19220,609-12,96830,25544,344
170/4 ---10,62122,097------8,282--7,19220,609-12,96830,25544,344
42/48 87893412,43713,99016,8944,6097,3007,41510,40310,97521,02621,84548,66334,13935,96947,50939,87036,15623,65819,866
42 --10,62111,47612,199839---9038,2827,223-14,38610,47110,10112,96822,38814,08914,088
43 -------------13-25-2,064--
430/8 -------------13-25-2,064--
44 55-1681355075438733,1742,0762,4514,5867,65410,4135,9747,7036,3346,7578,1346,6454,201
440/4 55-1681355075438733,1742,0762,4514,5867,65410,4135,9747,7036,3346,7578,1346,6454,201
45 8239341,6482,0511,3632,9381,1454,2416,5677,6218,1586,96811,25013,76617,79531,04920,1453,5702,9241,577
450/3 8239341,6482,0511,3632,9381,1454,2416,5677,6218,1586,96811,25013,76617,79531,04920,1453,5702,9241,577
47/48 ---3282,8252895,282-1,760---27,000-------
492/3 ------------------625-
Income statement
70 38,94850,30848,12058,91247,31555,35954,78766,03147,52961,02569,67878,55774,20575,38973,38783,66584,67271,86177,48359,959
9900 10,02815,47815,88821,73719,64025,35017,17619,39114,88727,64937,16143,27238,06341,15738,63148,28053,10427,32233,90824,014
60/61 28,92034,83032,23237,17527,67530,00937,61146,63932,64233,37632,51735,28536,14234,23234,75635,38531,56844,53943,75535,945
630 14,83015,30915,34315,1941,1711,2166308616,5046,5046,0745,9199,9569,9569,9899,29110,0179,73212,12220,450
640/8 2,1291,6821,6481,7861,3661,4161,4983,8319881,8201,6521,6391,5161,4341,6754,0861,1521,0909541,669
66A -------98-1,377-575---100---780
9901 -6,931-1,513-1,1034,75717,10322,71815,04814,6017,39519,32529,43535,71426,59129,76726,96734,90341,93516,50020,8321,895
75/76B -3--856600764342,7582,9363,8973,9133,5723,9163,0622,5041,8761,827
75 -3--856600764342,7582,9363,8973,9133,5723,9163,0622,5041,8761,827
65/66B 6475771,1061,1287675976327234272,4679481,6081,1351,7771,9833,4523,0405,5234,3594,000
65 5844871,0561,0837675976327234271,0909481,6081,1351,7771,9833,4523,0405,5234,3594,000
66B 63905045-----1,377----------
9903 -7,578-2,087-2,2093,62916,34422,12614,42214,4787,73216,89231,24536,46729,35331,90328,55635,26741,95713,48118,349-1,058
67/77 4,2552,5002,6744117,0066,60011,7404,5005,2668,86112,00614,50214,42713,6268,68322,12625,3211,4601,176948
9904 -11,833-4,587-4,8833,2189,33815,5262,6829,9782,4668,03119,23921,96514,92618,27719,87313,14116,63612,02117,173-2,006
9905 -11,833-4,587-4,8833,2189,33815,5262,6829,9782,4668,03119,23921,96514,92618,27719,87313,14116,63612,02117,173-2,006
Appropriation of the result
9906 22,20734,04038,62743,51040,29230,95415,42821,74623,76833,30237,27132,73252,76749,84143,56431,19125,55016,4144,393-12,780
14P 34,04038,62743,51040,29230,954---------------
691/2 -----------2,700--------
6920 -----------2,700--------
694/7 -------9,00012,00012,00012,00012,00042,00012,00012,0007,5007,5007,500--
694 -------9,00012,00012,00012,00012,00042,00012,00012,0007,5007,5007,500--
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 6 older financial years (2000-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 29-07-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 29-07-2026 2026-00350278 PDF
31-12-2024 micro format 14-07-2025 2025-00268082 PDF
31-12-2023 micro format 06-08-2024 2024-00330664 PDF
31-12-2022 micro format 17-08-2023 2023-00332509 PDF
31-12-2021 full format 31-08-2022 2022-20375232 PDF
31-12-2020 full format 13-09-2021 2021-67000346 PDF
31-12-2019 full format 12-08-2020 2020-40900114 PDF
31-12-2018 full format 07-11-2019 2019-73400361 PDF
31-12-2017 full format 08-09-2018 2018-62800369 PDF
31-12-2016 full format 12-09-2017 2017-61000232 PDF
31-12-2015 full format 30-09-2016 2016-63800144 PDF
31-12-2014 full format 23-11-2015 2015-67100594 PDF
31-12-2013 full format 26-11-2014 2014-67900035 PDF
31-12-2012 full format 29-11-2013 2013-67400241 PDF
31-12-2011 full format 29-11-2012 2012-65200182 PDF
31-12-2010 full format 26-12-2011 2011-65300290 PDF
31-12-2009 full format 27-12-2010 2010-64400018 PDF
31-12-2008 full format 30-11-2009 2009-86500046 PDF
31-12-2007 full format 25-11-2008 2008-82100315 PDF
31-12-2006 full format 27-12-2007 2007-84700264 PDF
31-12-2005 full format 13-12-2006 2006-91101470 PDF
31-12-2004 full format 27-12-2005 2005-92203870 PDF
31-12-2003 full format 27-12-2004 2004-88800635 PDF
31-12-2002 full format 16-02-2004 2004-04802395 PDF
31-12-2001 full format 16-02-2004 2004-04802382 PDF
31-12-2000 full format 28-11-2001 2001-72502340 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
7,89913,79614,24019,95118,27423,93415,67815,46213,89925,82935,50941,63336,54739,72336,95644,19451,95226,23232,95422,345
2,99710,72210,46018,41210,50916,7423,31210,8398,97014,53525,31327,88424,88228,23329,86222,43226,65321,75329,29518,444
0-107,46764,3981,9461,321001,83853422,574-12,5432,09036,050129147,568-
6,020-131-3,569-4,643-21,33112,4166,746-2,8722,454-7,7617,2567,755-3,6814,097-9,85917,636---6,822-
25,15622,15911,43611,59713,73745,52930,73355,74353,90456,93456,06151,56422,97240,08933,59131,23612,7177,37611,03621,659
-17.8%-3.0%-2.3%8.1%36.1%41.0%27.5%22.1%15.6%31.7%42.2%45.5%35.8%39.5%36.7%41.7%49.5%23.0%26.9%3.2%
97.8%98.2%81.7%71.1%59.5%91.2%81.6%88.4%84.3%85.6%76.7%67.3%34.0%60.4%51.5%35.8%44.8%32.1%25.5%2.3%
29.6524.721.921.831.8110.885.218.526.186.193.673.361.472.171.931.661.321.201.472.09
0.020.020.220.410.680.100.230.130.190.170.300.491.940.660.941.791.232.122.9243.39
-30.2%-9.0%-8.8%5.3%16.3%32.4%8.3%17.6%4.4%12.3%27.8%35.4%59.6%35.1%43.4%34.6%51.5%51.9%92.1%-135.5%
-29.5%-8.8%-7.2%3.8%9.7%29.6%6.8%15.6%3.7%10.5%21.3%23.8%20.3%21.2%22.3%12.4%23.0%16.6%23.5%-3.1%
13.5328.3313.4818.4223.83---------------
27 days58 days2 days7 days69 days47 days26 days9 days5 days57 days62 days54 days23 days15 days52 days42 days31 days48 days39 days48 days
1 day-2 days1 day7 days7 days8 days25 days23 days27 days51 days79 days105 days64 days81 days65 days78 days67 days55 days43 days

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets---€7,467€64,398
€14,830€15,309€15,343€15,194€1,171

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on COMPTA+PLUS

The operating result for 2025 is a loss of €6,931, larger than the loss of €1,513 in 2024. It is the lowest result since 2006.

Debt's share of the balance-sheet total rises from 1.8% to 2.2%. Equity and debt are lower.

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