COMPTAPLUS.CG
ActiveSummary
COMPTAPLUS.CG has been active since 2012 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €186,165 and a net result of €19,865. Equity has been growing by about 12% per year since 2018. Its solvency ranks better than 57% of 15,784 sector peers (NACE 69, financial year 2025). The computed 12-month bankruptcy probability is 0.1% (very low).
Overview
Overview
Official details
Source: KBO- Status
- Active since 25-07-2012 Normal situation
- Activity
- Certified accountants and tax accountants NACE 69201
- Establishment unit
- 2.211.246.345 4121 Neupré, since 25-07-2012
- Financial year end
- 31 December
- Peppol
- Reachable since 27-11-2025
Board and ownership
- GOEMINNE ClaudineDirector
- CLAUDINE GOEMINNE100%annual accounts 2019
Financial position
- Bankruptcy probabilitywithin 12 months
- 0.1%
- Turnover
- €46,065
- ▲ 7.8%
- Profit
- €19,865
- ▲ 12.5%
- Equity
- €186,165
- ▲ 11.9%
- Total assets
- €293,962
- ▲ 4.7%
Score breakdownraises riskLiquidity: current ratio 2.76, cash €5,501lowers riskSector: Legal and accounting activities (NACE 69)Figures for financial year 2025 (filed on 26-06-2026)Founded in 2012Show the evidence
Checked score
Fewer than 1 in 1,000 comparable companies go bankrupt within 12 months (an estimate).
Calculation
The band follows from the bankruptcy probability. 10 more points roughly halve it.
| 75-100 | Excellent | under 0.55% |
| 60-74 | Healthy | 0.55% to 1.5% |
| 45-59 | Fair | 1.5% to 4.2% |
| 25-44 | Weak | 4.2% to 15.0% |
| 0-24 | Critical | over 15.0% |
Where the company stands within its band depends half on the bankruptcy probability and half on how it does against its sector peers (NACE 69, micro). It does better than 60% of them on solvency, 12% on liquidity, 12% on profitability and 59% on growth.
The bankruptcy probability was computed on 03-11-2026 by the bankruptcy model of 2 October 2026, which learns from Belgian bankruptcies and reads the registers, the annual accounts and the Belgian Official Gazette.
Some facts cap the score, however low the probability. With negative or zero equity, a heavy loss, a special status in the KBO, one missing filing or accounts filed more than 90 days late, the score is Fair at most (59). With two missing filings, it is Weak at most (44). During a judicial reorganisation or at the company's end (bankruptcy, dissolution, liquidation), it is Critical at most (24).
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The scores and ratios are Checked's own calculations, not a credit decision.
Signals
The company filed its last 7 accounts on average 22 days before the deadline. In the sector (NACE 69), the median for financial year 2024 was 9 days before the deadline, and 32% of those companies filed late.
Searched, nothing found (2)
Financials
Financials · financial year 2025, micro format
Annual accounts 2025 filed on 26-06-2026 at the NBB all 13 filings
Every figure per financial year
The operating result for 2025 is 5% higher than in 2024. It is the second rise in a row, after the fall in 2023.
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Turnover70 | €60,643 | €62,520 | €48,449 | €44,137 | €54,482 | €43,261 | €42,742 | €46,065 | ▲ 7.8% |
| Goods, raw materials, services and sundry goods60/61 | - | - | - | €17,907 | €16,894 | €19,077 | €18,887 | €20,909 | ▲ 10.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €7,500 | €7,500 | €7,500 | €7,500 | €3,750 | - | - | - | - |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | - | - | - | €24,142 | - | - | - |
| Other operating charges640/8 | - | - | - | €1,290 | €510 | €450 | - | - | - |
| Non-recurring operating charges66A | - | - | - | €1,720 | - | - | - | - | - |
| Gross operating margin9900 | €41,653 | €40,518 | €50,957 | €33,680 | €37,768 | €24,364 | €24,035 | €25,336 | ▲ 5.4% |
| Operating profit (loss)9901 | €34,153 | €31,598 | €42,457 | €23,170 | €33,508 | -€228 | €24,035 | €25,336 | ▲ 5.4% |
| Financial income75/76B | - | - | - | €8,023 | €8,597 | €8,448 | €8,718 | €9,074 | ▲ 4.1% |
| Recurring financial income75 | €10,005 | €12,505 | €7,862 | €8,023 | €8,597 | €8,448 | €8,718 | €9,074 | ▲ 4.1% |
| Financial charges65/66B | - | - | - | €9,415 | €7,895 | €6,613 | €6,270 | €6,290 | ▲ 0.3% |
| Recurring financial charges65 | €8,852 | €9,802 | €10,162 | €9,415 | €7,895 | €6,613 | €6,270 | €4,829 | ▼ 23.0% |
| Non-recurring financial charges66B | - | - | - | - | - | - | - | €1,461 | - |
| Profit (loss) for the period before taxes9903 | €29,376 | €29,002 | €40,157 | €21,777 | €34,210 | €1,607 | €26,484 | €28,120 | ▲ 6.2% |
| Income taxes67/77 | €9,105 | €9,521 | €15,517 | €7,729 | €11,510 | €636 | €8,831 | €8,256 | ▼ 6.5% |
| Profit (loss) for the period9904 | €20,271 | €19,481 | €24,640 | €14,048 | €22,699 | €971 | €17,653 | €19,865 | ▲ 12.5% |
| Profit (loss) for the period to be appropriated9905 | €20,271 | €19,481 | €24,640 | €14,048 | €22,699 | €971 | €17,653 | €19,865 | ▲ 12.5% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Total assets20/58 | €267,369 | €290,724 | €279,854 | €277,963 | €293,698 | €273,110 | €280,890 | €293,962 | ▲ 4.7% |
| Fixed assets21/28 | €26,250 | €18,750 | €11,250 | €3,750 | - | - | - | - | - |
| Intangible fixed assets21 | €26,250 | €18,750 | €11,250 | €3,750 | - | - | - | - | - |
| Current assets29/58 | €241,119 | €271,974 | €268,604 | €274,213 | €293,698 | €273,110 | €280,890 | €293,962 | ▲ 4.7% |
| Amounts receivable after more than one year29 | - | - | - | €228,093 | €235,380 | €242,946 | €250,713 | €258,730 | ▲ 3.2% |
| Other amounts receivable291 | - | - | - | €228,093 | €235,380 | €242,946 | €250,713 | €258,730 | ▲ 3.2% |
| Amounts receivable within one year40/41 | €132,314 | €150,094 | €38,938 | €40,088 | €50,985 | €23,918 | €23,739 | €27,533 | ▲ 16.0% |
| Trade receivables40 | - | - | - | €21,890 | €31,169 | €10,469 | €5,776 | €6,482 | ▲ 12.2% |
| Other amounts receivable41 | - | - | - | €18,198 | €19,817 | €13,448 | €17,964 | €21,051 | ▲ 17.2% |
| Cash at bank and in hand54/58 | €8,804 | €8,989 | €8,012 | €5,016 | €6,104 | €4,912 | €5,501 | €5,501 | = |
| Deferred charges and accrued income490/1 | - | - | - | €1,015 | €1,229 | €1,334 | €937 | €2,199 | ▲ 135% |
| Equity and liabilities | |||||||||
| Total equity and liabilities10/49 | €267,369 | €290,724 | €279,854 | €277,963 | €293,698 | €273,110 | €280,890 | €293,962 | ▲ 4.7% |
| Equity10/15 | €70,482 | €89,963 | €110,929 | €124,976 | €147,676 | €148,647 | €166,300 | €186,165 | ▲ 11.9% |
| Contributions10/11 | €18,550 | €18,550 | - | €18,550 | €18,550 | €18,550 | €18,550 | €18,550 | = |
| Reserves13 | €1,855 | €1,855 | €41,355 | €55,355 | €77,855 | €78,805 | €95,805 | €115,805 | ▲ 20.9% |
| Non-distributable reserves130/1 | - | - | - | €1,855 | €1,855 | €1,855 | €1,855 | €1,855 | = |
| Reserves not available under the articles1311 | - | - | - | €1,855 | €1,855 | €1,855 | €1,855 | €1,855 | = |
| Distributable reserves133 | - | - | - | €53,500 | €76,000 | €76,950 | €93,950 | €113,950 | ▲ 21.3% |
| Profit (loss) carried forward14 | €50,077 | €69,558 | €51,024 | €51,071 | €51,271 | €51,292 | €51,945 | €51,810 | ▼ 0.3% |
| Provisions and deferred taxes16 | €25,000 | €25,000 | - | - | - | - | - | - | - |
| Amounts payable17/49 | €171,887 | €175,762 | €168,926 | €152,986 | €146,022 | €124,463 | €114,590 | €107,797 | ▼ 5.9% |
| Amounts payable after more than one year17 | €45,163 | €40,840 | €20,758 | €13,985 | €7,640 | €2,187 | €6,050 | €483 | ▼ 92.0% |
| Financial debts170/4 | - | - | - | €13,985 | €7,640 | €2,187 | €6,050 | €483 | ▼ 92.0% |
| Amounts payable within one year42/48 | €126,724 | €134,921 | €147,106 | €137,887 | €137,319 | €121,212 | €107,537 | €106,387 | ▼ 1.1% |
| Current portion of amounts payable after more than one year42 | - | - | - | €22,616 | €20,074 | €10,520 | €7,344 | €5,567 | ▼ 24.2% |
| Financial debts43 | - | - | - | €48,484 | €49,445 | €49,232 | €48,269 | €42,115 | ▼ 12.8% |
| Credit institutions430/8 | - | - | - | €48,484 | €49,445 | €49,232 | €48,269 | €42,115 | ▼ 12.8% |
| Trade debts44 | €6,632 | €4,369 | €7,533 | €1,769 | €2,924 | €4,492 | €1,058 | €644 | ▼ 39.1% |
| Suppliers440/4 | - | - | - | €1,769 | €2,924 | €4,492 | €1,058 | €644 | ▼ 39.1% |
| Taxes, remuneration and social security45 | - | - | - | €37,017 | €36,877 | €28,968 | €22,866 | €30,062 | ▲ 31.5% |
| Taxes450/3 | - | - | - | €37,017 | €36,877 | €28,968 | €22,866 | €30,062 | ▲ 31.5% |
| Other amounts payable47/48 | - | - | - | €28,000 | €28,000 | €28,000 | €28,000 | €28,000 | = |
| Accrued charges and deferred income492/3 | - | - | - | €1,115 | €1,063 | €1,063 | €1,003 | €927 | ▼ 7.6% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €20,271 | €19,481 | €24,640 | €14,048 | €22,699 | €971 | €17,653 | €19,865 | ▲ 12.5% |
| + Depreciation and write-downs630 | €7,500 | €7,500 | €7,500 | €7,500 | €3,750 | - | - | - | - |
| Operating cash flow (approximation) | €27,771 | €26,981 | €32,140 | €21,548 | €26,449 | €971 | €17,653 | €19,865 | ▲ 12.5% |
| Investment in fixed assets (approximation) | - | €0 | €0 | €0 | - | - | - | - | - |
| Change in cash | - | €185 | -€977 | -€2,996 | €1,088 | -€1,192 | €589 | €0 | ▼ 100% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Historical observation
In July 2024, 34,693 companies had the same profile as COMPTAPLUS.CG has now. Two years later, 95.3% were still going and 0.7% had gone bankrupt.
- Micro
- 10 to 20 years old
- solvency 30% or more
- a profit of 5% of the balance sheet or more
That fits the bankruptcy probability of COMPTAPLUS.CG itself: 0.1% within 12 months.
Test of the method
The method was tested on the 497,446 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 34,693 companies, not a prediction for COMPTAPLUS.CG. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Latest 10 of 13 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 26-06-2026 | 2026-00202557 | |
| 31-12-2024 | micro format | 23-06-2025 | 2025-00162660 | |
| 31-12-2023 | micro format | 28-06-2024 | 2024-00185812 | |
| 31-12-2022 | micro format | 03-07-2023 | 2023-00199001 | |
| 31-12-2021 | micro format | 04-07-2022 | 2022-20124209 | |
| 31-12-2020 | micro format | 09-07-2021 | 2021-32900053 | |
| 31-12-2019 | full format | 28-08-2020 | 2020-45700197 | |
| 31-12-2018 | full format | 25-08-2019 | 2019-50700601 | |
| 31-12-2017 | full format | 27-08-2018 | 2018-49600262 | |
| 31-12-2016 | full format | 31-08-2017 | 2017-56200027 |
Board & ownership
Directors
Owners and capital
Shareholders
1 ownerOwners 1
- CLAUDINE GOEMINNEnatural personSourceown accounts 2019100%
Capital transactions
- 22-12-2023 Converted to unavailable equity · €20,405
Mandate history
- Board
- began earlier
| Name | Functions and periods |
|---|---|
| GOEMINNE Claudine |
|
Articles of association
- Transfer restrictionThis rule says whether shareholders may sell their shares freely or need approval first.
- “Entre vifs ou cause de mort sans agrément à actionnaire,conjoint cédant ou testateur,ascendants ou descendants en ligne directe…”
Articles of association, deed of 22-12-2023 (in French)
Network & group
Connections & network
1 current directorThe network starts from the directors of COMPTAPLUS.CG. Every other company they run is a node.
Timeline
Acts, filings and financial milestones
22-12
Gazette deed
Resignation: GOEMINNE Claudine (manager)Reappointment: GOEMINNE Claudine (director) · Capital conversion · Purpose change10 points ▸
- General meeting, 05-12-2023
- Other provision, “adaptation des statuts au CSA et maintien SRL, article 39,§1,alinéas 1 et 3 loi du 2019-03-23” (deed in French)
- Capital conversion, “compte de capitaux propres statutairement indisponible” (deed in French)
- Purpose change
- Amendment of the articles
- Capital
- Director resignation, GOEMINNE Claudine (manager)
- Director reappointment, GOEMINNE Claudine (director (not named in the articles))
- Registered office clause, “4121 Neupré,Murmure des Grands Arbres,9” (deed in French)
- Power of attorney, Bernard DEGIVE
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Register details
Identity
KBO recordRegistered office and establishments
Activities
NACEBEL 2025Codes under NACEBEL 2008
7 activities
- Les services juridiques en rapport avec les activités du professionnel ;
- Fournir des conseils, des consultations en matière statistique, économique, financière et administrative ;
- Mener toutes sortes d’études et d’activités à cet égard, à l’exception des conseils en investissement et des activités pour lesquelles une reconnaissance supplémentaire est requise et/ou qui sont réservées par la loi à d’autres professions ;
- Fournir des conseils et une assistance en matière sociale, notamment l’accomplissement des formalités y relatives tel que le calcul des salaires ;
- Exercer les activités d’ordre juridique et économique compatibles avec la déontologie de la profession ;
- Exercer la fonction de liquidateur dans d’autres sociétés ;
- Exercer des mandats d’administrateurs dans d’autres sociétés inscrites au registre public de l’institut (ITAA).
Invoicing and payment
Financial year and general meeting
Accounts at the NBBSites & property
Buildings and parcels at the address
| Cadastral parcel | Region | Area | Buildings | Height / floors |
|---|---|---|---|---|
| 61044B0136/00M002 | Wallonia | 1,239 m² | 1 · 159 m² | 7.7 m · 2 |