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COMPTAPRO

Active Private limited company (pre-2019)founded 1999active for 27 yearsJetsesteenweg 110, 1081 KoekelbergKBO/BCE: BE 0467.072.024
COMPTAPRO
Financial year 2024
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Annual accounts 2024

micro format, filed on 31-08-2025, 31 days late

2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 12 November 2026.

€88,852
▼ 6.2%
€54,877
▼ 16.0%
€44,487
▼ 5.1%
€67,561
▲ 257%
55.0%
▲ 13.7 percentage points
1.75
▲ 0.55

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €180,000. Estimated: probably between €140,000 and €250,000.

Balance sheet

balance sheet total €199,660 on 31-12-2024
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

55.0%

Higher than 46% of 15,209 companies in 2024.

1.75

Higher than 38% of 14,975 companies in 2024.

22.3%

Higher than 60% of 15,108 companies in 2024.

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

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

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 199,660158,281157,327119,82894,88680,45954,01232,447109,767100,281158,565181,963323,177240,858220,420149,54095,396106,73441,547
21/28 42,15446,29637,95645,08848,66039,1013,2271,5664,1276,2773,8865,2966,48312,73019,64516,67318,0942,3553,724
22/27 41,90446,04637,70644,83848,41038,8512,9771,3163,8776,0273,6365,0466,23312,48019,39516,42317,8442,1053,474
24 16,56114,9658852,2783,6712,8513285482,8374,9882,4613,8255,87312,07519,3955,7062,8402,1053,474
26 25,34231,08236,82142,56044,73936,0002,6497691,0401,0401,1751,220360405-----
28 250250250250250250250250250250250250250250250250250250250
29/58 157,506111,984119,37174,73946,22541,35850,78530,880105,64094,004154,679176,667316,694228,127200,775132,86777,302104,37937,823
29 -----------18,00018,000------
291 -----------18,00018,000------
40/41 13,81122,28119,31620,97811,93928,26525,73117,96545,69240,97859,11180,48342,85314,91324,42215,97813,0496,0972,676
40 5,2897,80812,4874,4733,24128,16017,9851,29036,66917,51247,36772,92742,85314,8876,62011,2696,1016,0972,676
41 8,52214,4736,82916,5058,6971057,74616,6759,02323,46611,7447,556-2617,8024,7096,9480-
50/53 ------------12,000------
54/58 141,01588,59799,31244,39731,74913,09325,05412,91659,94853,02695,56878,184243,841213,214176,353116,88964,25398,28235,147
490/1 2,6801,1077439,3642,538--------------
Balance sheet: equity and liabilities
10/49 199,660158,281157,327119,82894,88680,45954,01232,447109,767100,281158,565181,963323,177240,858220,420149,54095,396106,73441,547
10/15 109,71565,22818,34933,16215,64514,9673,31458919,06230,56650,29562,99392,41146,0828,71624,1387,185-5,222719
10/11 6,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,205
100 -----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -----12,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,395
11 --6,2056,2056,205--------------
1109/19 --6,2056,2056,205--------------
13 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,86046,86046,8601,860240240240240248
130/1 1,8601,8601,8601,8601,860--------------
130 --1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860240240240240248
1311 1,8601,860-----------------
132 -----------45,00045,000------
14 101,65057,16210,28425,0967,5806,901-4,752-7,47610,99622,50142,2309,92839,34538,0162,27117,693740-11,667-5,734
17/49 89,94593,053138,97886,66679,24065,49250,69831,85890,70569,715108,270118,970230,766194,776211,704125,40288,211111,95640,828
17 ----------------6,738--
170/4 ----------------6,738--
42/48 89,94593,053138,97886,66679,24058,67549,44830,60890,70568,465107,020118,970230,766194,776211,704125,40281,473111,95640,828
42 --------------3,2386,7386,233--
44 57,73265,098128,59665,29173,87226,59431,26117,57342,72954,51792,19384,38181,30953,209101,13237,75034,59698,64232,531
440/4 57,73265,098128,59665,29173,87226,59431,26117,57342,72954,51792,19384,38181,30953,209101,13237,75034,59698,64232,531
45 29,40918,4193,49912,282481,11315,17313,0356,0659,0477,51730,44757,15643,05331,15717,5274,6981,9802,600
450/3 23,18218,4192,26311,117-90731372,225372,38724,87138,80834,61120,19112,7434,69802,577
454/9 6,227-1,2371,1654820615,17112,8983,8409,0105,1305,57618,3488,44210,9664,784-1,98023
47/48 2,8049,5366,8829,0935,32030,9683,014-41,9124,9017,3104,14192,30198,51476,17763,38735,94611,3345,697
492/3 -----6,8171,2501,250-1,2501,250--------
Income statement
76A -------2,980148--651---550-2,000-
9900 88,85294,73911,88446,09516,08041,56650,99643,87732,62341,33154,2749,053113,24297,70832,73468,23126,2293,01019,434
62 19,39517,25012,47611,0223,46026,51941,68449,87132,90535,82645,41736,86353,88235,29037,00332,7534,3288,61214,737
630 10,1718,4767,1326,8106,8084,9505801,0192,6382,3941,8642,0936,7857,7329,3546,0857,1701,3692,641
631/4 --2,166----1,385-2,852---------
640/8 4,4103,6834,1173,3822,8711,0472,6421,8924,8071,09914,9471,5402,8831,9382,5722,2261,9981,5781,088
66A -----2,977-------------
9901 54,87765,330-14,00724,8812,9416,0736,090-10,290-7,728-840-7,953-31,44349,69152,749-16,19527,16712,733-8,549968
75/76B 2002353-0541983441,3423,0782,7292,2871,1781,480111,053280
75 2002353-0541983441,3423,0782,7292,2871,1781,480111,053280
65/66B 3582892712622846707411,5202251,4719221,8413,7762,2874061,112337437521
65 3582892712622846707411,5202251,4719221,8413,7762,2874061,112337437521
9903 54,71965,043-14,27524,6242,6605,4035,349-11,756-7,755-1,967-7,533-29,55448,64452,748-15,42328,08512,407-5,933727
67/77 10,23118,1645377,1081,982-5,0002,6251003,75017,7625,1653432,31415,383-8,240--3,556
9904 44,48746,879-14,81217,51667810,4032,724-11,855-11,505-19,729-12,698-29,89846,33037,365-15,42319,84512,407-5,933-2,829
789 ----------45,000--------
689 ------------45,000------
9905 44,48746,879-14,81217,51667810,4032,724-11,855-11,505-19,72932,302-29,8981,33037,365-15,42319,84512,407-5,933-2,829
Appropriation of the result
9906 101,65057,16210,28425,0967,5806,901-4,752-7,47610,99622,50142,2309,92839,34539,6362,27117,693740-11,667-5,734
14P 57,16210,28425,0967,580---------------
691/2 -------------1,620-----
6920 -------------1,620-----
Social balance sheet
9087 ----0.51---1.91.91.41.9-1.8-0.61.31.3
Hours worked1013 ----9202,470---3,5223,5222,478--3,258-1,0272,2342,234
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 31-08-2025.

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
31-12-2024 micro format 31-08-2025 2025-00469973 PDF
31-12-2023 micro format 29-08-2024 2024-00391045 PDF
31-12-2022 micro format 26-08-2023 2023-00356758 PDF
31-12-2021 micro format 10-10-2022 2022-20455685 PDF
31-12-2020 micro format 31-08-2021 2021-64800488 PDF
31-12-2019 micro format 28-12-2020 2020-77200155 PDF
31-12-2018 micro format 31-08-2019 2019-63500568 PDF
31-12-2017 micro format 12-09-2018 2018-62800064 PDF
31-12-2016 micro format 31-08-2017 2017-57200455 PDF
31-12-2015 full format 31-10-2016 2016-67100529 PDF
31-12-2014 full format 30-11-2015 2015-67400493 PDF
31-12-2013 full format 29-11-2015 2015-67400492 PDF
31-12-2012 full format 31-12-2013 2013-70100581 PDF
31-12-2011 full format 31-12-2013 2013-70100580 PDF
31-12-2010 full format 31-12-2011 2011-65900350 PDF
31-12-2009 full format 31-12-2010 2010-65200295 PDF
31-12-2008 full format 31-08-2009 2009-74100301 PDF
31-12-2007 full format 22-07-2009 2009-44100063 PDF
31-12-2006 full format 31-10-2007 2007-79500251 PDF
31-12-2005 full format 29-09-2006 2006-80604003 PDF
31-12-2004 full format 31-10-2005 2005-84303147 PDF
31-12-2003 full format 19-10-2004 2004-74104493 PDF
31-12-2002 full format 02-10-2003 2003-72102075 PDF
31-12-2001 full format 19-11-2002 2002-72302877 PDF
31-12-2000 full format 29-10-2001 2001-66804477 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
65,04773,806-6,87531,6919,74911,0236,669-9,271-5,0901,554-6,090-29,35056,47660,481-6,84133,25219,903-7,1803,609
54,65855,354-7,68024,3267,48715,3533,304-10,837-8,867-17,334-10,834-27,80553,11545,097-6,06925,93019,577-4,564-188
5,04216,81503,23820,16943,8012,240-1,5424874,7864549055384,24732,9424,66422,9090321
52,419-10,71554,91512,64818,656-11,96112,138-47,0326,922-42,54317,384-165,65730,62736,86159,46452,636-34,02963,135-
67,56118,932-19,607-11,927-33,015-17,3171,33727314,93525,53947,65957,69785,92833,351-10,9297,465-4,171-7,577-3,005
55.0%41.2%11.7%27.7%16.5%18.6%6.1%1.8%17.4%30.5%31.7%34.6%28.6%19.1%4.0%16.1%7.5%-4.9%1.7%
1.751.200.860.860.580.701.031.011.161.371.451.481.371.170.951.060.950.930.93
0.821.437.572.615.064.3815.30-4.762.282.151.892.504.2324.295.2012.28--
40.5%71.9%-80.7%52.8%4.3%69.5%82.2%--60.4%-64.5%-25.2%-47.5%50.1%81.1%-177.0%82.2%172.7%--
22.3%29.6%-9.4%14.6%0.7%12.9%5.0%-36.5%-10.5%-19.7%-8.0%-16.4%14.3%15.5%-7.0%13.3%13.0%-5.6%-6.8%
over 100over 100-25.38over 100---------------

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
Item2024202320222021
Tangible fixed assets€5,042€16,815-€3,238
€10,171€8,476€7,132€6,810

Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)

Insights on COMPTAPRO

The operating result for 2024 is 16% lower than in 2023.

Debt's share of the balance-sheet total falls from 58.8% to 45.0%. Equity is higher and debt is lower.

Next steps

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