COMPTALLIA
ActiveSummary
COMPTALLIA has been active since 2014 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €6k and a net result of €-438. Equity is shrinking by ~15.1% per year and would, assuming unchanged policy, indicatively turn negative around fiscal year 2027. Its solvency ranks better than 10% of 12738 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.3% (very low).
Checked score
Score 2025
Axes · tick = 2024
Profitability36▼-32
Solvency31▲+1
Growth32=
Track record100
Bankruptcy probability, 12 months
0.3%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit check for your own amount and term
Signals
Six 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 →
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
5.7%
Return on assets
-0.4%
Age of the figures
9 mo
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
raises risk · Weak solvency vs sector
Solvency (equity / total assets) is in the sector's weakest quartile: better than 10% of 12738 sector peers (2025).
NBB · sector comparisonPosition among 12738 sector peers
Solvency
better than 10%
← weakest
strongest →
neutral · Filed after the deadline
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 27-08-2026, 27 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
27 d late
2024
6 d late
2023
22 d late
2022
30 d late
2021
30 d late
2020
30 d late
2019
106 d late
← before the deadline
after the deadline →
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.
Companies Code · seven monthsPosition in the running window
25-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, micro schema
Equity
€6k▼ 6.9%
2024 · €6k
2018: €32k
2019: €33k▲ +5.7% vs 2018highest in 8 years
2020: €33k▼ -2.3% vs 2019
2021: €31k▼ -4.1% vs 2020
2022: €27k▼ -14.5% vs 2021
2023: €8k▼ -68.5% vs 2022
2024: €6k▼ -24.4% vs 2023
2025: €6k▼ -6.9% vs 2024lowest in 8 years
2018 → 2025
Total assets
€103k▼ 13.3%
2024 · €119k
2018: €47k
2019: €40k▼ -14.9% vs 2018
2020: €50k▲ +25.3% vs 2019
2021: €43k▼ -13.4% vs 2020
2022: €29k▼ -32.2% vs 2021lowest in 8 years
2023: €44k▲ +50.2% vs 2022
2024: €119k▲ +171% vs 2023highest in 8 years
2025: €103k▼ -13.3% vs 2024
2018 → 2025
Net result
€-438▲ 20.9%
2024 · €-554
2018: €3k
2019: €4k▲ +44.7% vs 2018highest in 8 years
2020: €2k▼ -59.2% vs 2019
2021: €1k▼ -34.4% vs 2020
2022: €-5k▼ -503% vs 2021lowest in 8 years
2023: €307▲ +107% vs 2022
2024: €-554▼ -280% vs 2023
2025: €-438▲ +20.9% vs 2024
2018 → 2025
Working capital
€5k▲ 1.0%
2024 · €5k
2018: €31k
2019: €33k▲ +7.1% vs 2018highest in 8 years
2020: €33k▼ -1.1% vs 2019
2021: €31k▼ -4.1% vs 2020
2022: €27k▼ -14.5% vs 2021
2023: €33k▲ +21.8% vs 2022
2024: €5k▼ -83.4% vs 2023lowest in 8 years
2025: €5k▲ +1.0% vs 2024
2018 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€31k-€27k▼ 14.5%€8k▼ 68.5%€6k▼ 24.4%€6k▼ 6.9%
2021: €31khighest in 5 years
2022: €27k▼ -14.5% vs 2021
2023: €8k▼ -68.5% vs 2022
2024: €6k▼ -24.4% vs 2023
2025: €6k▼ -6.9% vs 2024lowest in 5 years
Operating result€4k-€-4k€1k€-489€-301▲ 38.6%
2021: €4khighest in 5 years
2022: €-4k▼ -220% vs 2021lowest in 5 years
2023: €1k▲ +127% vs 2022
2024: €-489▼ -141% vs 2023
2025: €-301▲ +38.6% vs 2024
Net result€1k-€-5k€307€-554€-438▲ 20.9%
2021: €1khighest in 5 years
2022: €-5k▼ -503% vs 2021lowest in 5 years
2023: €307▲ +107% vs 2022
2024: €-554▼ -280% vs 2023
2025: €-438▲ +20.9% vs 2024
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €301 in 2025 against €489 in 2024; the loss shrinks.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €103k
Fixed assets
€92k ▼ 16.7%
Current assets
€11k ▲ 31.4%
Equity and liabilities €103k
Equity
€6k ▼ 6.9%
Debt
€98k ▼ 13.7%
Debt's share of the balance-sheet total falls from 94.7% to 94.3%. Equity and debt are lower.
Key figures and ratios
EBITDA
€18k▲
2024 · €18k
Cash flow
€18k▲
2024 · €18k
Current ratio
1.98▼
2024 · 2.81
Debt to equity
16.46▼
2024 · 17.75
ROE
-7.4%▲
2024 · -8.7%
ROA
-0.4%▲
2024 · -0.5%
Debt ≤ 1 year
€6k▲
2024 · €3k
Debt > 1 year
€92k▼
2024 · €110k
Income taxes
€137▲
2024 · €19
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 38 lines
Balance sheet
Code20242025
Assets
Total assets20/58€119k€103k▼
Fixed assets21/28€111k€92k▼
Tangible fixed assets22/27€111k€92k▼
Furniture and vehicles24€111k€92k▼
Current assets29/58€8k€11k▲
Amounts receivable within one year40/41€6k€7k▲
Trade receivables40€4k€3k▼
Other amounts receivable41€2k€4k▲
Cash at bank and in hand54/58€2k€3k▲
Deferred charges and accrued income490/1€647€464▼
Equity and liabilities
Total equity and liabilities10/49€119k€103k▼
Equity10/15€6k€6k▼
Reserves13€2k€2k=
Distributable reserves133€2k€2k=
Profit (loss) carried forward14€5k€4k▼
Amounts payable17/49€113k€98k▼
Amounts payable after more than one year17€110k€92k▼
Other amounts payable178/9€110k€92k▼
Amounts payable within one year42/48€3k€6k▲
Trade debts44€240€510▲
Suppliers440/4€240€510▲
Taxes, remuneration and social security45€2k€5k▲
Taxes450/3€2k€5k▲
Other amounts payable47/48€1k-
Income statement
Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€18k€18k=
Other operating charges640/8€6k€2k▼
Gross operating margin9900€24k€20k▼
Operating profit (loss)9901€-489€-301▲
Financial charges65/66B€46-
Recurring financial charges65€46-
Profit (loss) for the period before taxes9903€-535€-301▲
Income taxes67/77€19€137▲
Profit (loss) for the period9904€-554€-438▲
Profit (loss) for the period to be appropriated9905€-554€-438▲
Appropriation of the result
Profit (loss) to be appropriated9906€6k€4k▼
Profit (loss) brought forward from the previous period14P€7k€5k▼
Profit to be distributed694/7€2k-
Return on contributions (dividend)694€2k-
The notes to these accounts (3 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | - | - | €18k | €18k | = |
| Other operating charges640/8 | €347 | €472 | €384 | €6k | €2k | ▼ 75.5% |
| Gross operating margin9900 | €4k | €-4k | €2k | €24k | €20k | ▼ 19.2% |
| Operating profit (loss)9901 | €4k | €-4k | €1k | €-489 | €-301 | ▲ 38.6% |
| Financial charges65/66B | €43 | €41 | €40 | €46 | - | - |
| Recurring financial charges65 | €43 | €41 | €40 | €46 | - | - |
| Profit (loss) for the period before taxes9903 | €4k | €-5k | €1k | €-535 | €-301 | ▲ 43.8% |
| Income taxes67/77 | €3k | - | €842 | €19 | €137 | ▲ 642% |
| Profit (loss) for the period9904 | €1k | €-5k | €307 | €-554 | €-438 | ▲ 20.9% |
| Profit (loss) for the period to be appropriated9905 | €1k | €-5k | €307 | €-554 | €-438 | ▲ 20.9% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €43k | €29k | €44k | €119k | €103k | ▼ 13.3% |
| Fixed assets21/28 | - | - | - | €111k | €92k | ▼ 16.7% |
| Tangible fixed assets22/27 | - | - | - | €111k | €92k | ▼ 16.7% |
| Furniture and vehicles24 | - | - | - | €111k | €92k | ▼ 16.7% |
| Current assets29/58 | €43k | €29k | €44k | €8k | €11k | ▲ 31.4% |
| Amounts receivable within one year40/41 | €21k | €27k | €14k | €6k | €7k | ▲ 20.4% |
| Trade receivables40 | €5k | €6k | - | €4k | €3k | ▼ 12.4% |
| Other amounts receivable41 | €16k | €21k | €14k | €2k | €4k | ▲ 75.8% |
| Cash at bank and in hand54/58 | €22k | €2k | €30k | €2k | €3k | ▲ 99.8% |
| Deferred charges and accrued income490/1 | - | - | - | €647 | €464 | ▼ 28.2% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €43k | €29k | €44k | €119k | €103k | ▼ 13.3% |
| Equity10/15 | €31k | €27k | €8k | €6k | €6k | ▼ 6.9% |
| Contributions10/11 | €19k | €19k | - | - | - | - |
| Reserves13 | €2k | €2k | €2k | €2k | €2k | = |
| Non-distributable reserves130/1 | €2k | €2k | - | - | - | - |
| Reserves not available under the articles1311 | €2k | €2k | - | - | - | - |
| Distributable reserves133 | - | - | €2k | €2k | €2k | = |
| Profit (loss) carried forward14 | €11k | €6k | €7k | €5k | €4k | ▼ 9.7% |
| Amounts payable17/49 | €12k | €3k | €36k | €113k | €98k | ▼ 13.7% |
| Amounts payable after more than one year17 | - | - | €3k | €110k | €92k | ▼ 16.4% |
| Other amounts payable178/9 | - | - | €3k | €110k | €92k | ▼ 16.4% |
| Amounts payable within one year42/48 | €12k | €3k | €11k | €3k | €6k | ▲ 86.3% |
| Trade debts44 | €135 | - | €2k | €240 | €510 | ▲ 113% |
| Suppliers440/4 | €135 | - | €2k | €240 | €510 | ▲ 113% |
| Taxes, remuneration and social security45 | €10k | €3k | €9k | €2k | €5k | ▲ 198% |
| Taxes450/3 | €10k | €3k | €9k | €2k | €5k | ▲ 198% |
| Other amounts payable47/48 | €2k | - | - | €1k | - | - |
| Accrued charges and deferred income492/3 | - | - | €22k | - | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €1k | €-5k | €307 | €-554 | €-438 | ▲ 20.9% |
| + Depreciation and write-downs630 | - | - | - | €18k | €18k | = |
| Operating cash flow (approximation) | €1k | €-5k | €307 | €18k | €18k | ▲ 0.6% |
| Investment in fixed assets (approximation) | - | - | - | - | €0 | - |
| Change in cash | - | €-20k | €27k | €-28k | €2k | ▲ 106% |
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
27-08
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema · 27 days late
2025
06-08
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 6 days late
2024
22-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 22 days late
2023
31-12
Financial
Back to profitnet €307
Net result €307 after one loss-making year.
30-08
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 30 days late
2022
31-12
Financial
Weakest financial yearnet €-5k
Net result drops to €-5k, the lowest in the series; recovery starts the following year.
31-12
Financial
Liquidity triplescurrent ratio 11.47
Current ratio from 3.62 to 11.47; short-term debt falls from €12k to €3k.
30-08
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 30 days late
2021
30-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 30 days late
2020
14-11
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 106 days late
2019
31-12
Financial
Highest result since 2018net €4k ▲44.7%
Operating result €6k, net result €4k, both a record.
31-12
Financial
Liquidity doublescurrent ratio 6.16
Current ratio from 3.03 to 6.16; short-term debt falls from €15k to €6k.
Show earlier events
31-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 31 days late
2018
01-10
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 62 days late
2017
30-09
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 61 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 4 acts read
About the unread acts
We know of 4 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
4 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Sint-Lambrechts-Woluwe · 1 establishment unit since 2014
Ground area
704 m²
Building footprint
201 m²
Volume, LiDAR
1,931 m³
Parcel 21018A0103/00F029, Brussels · tallest building 12.6 m, ±3 floors. Linked by address, not a title deed.
15
companies at this address
See who is registered here
1 establishment unit
COMPTALLIA
since 20142.237.394.674
1 parcel
Brussels
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21018A0103/00F029 | Brussels | 704 m² | 1 · 201 m² | 12.6 m · 3 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.
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Of 12,173 companies in sector 69201 we hold annual accounts for 7,638. 2,253 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded17-11-2014
Fiscal year end31-12
Activities, NACEBEL 2025
69201Certified accountants and tax accountants
Scores and ratios are computed by Checked and are not a credit decision.