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FISCALE COMPTA

Active
Private limited company (pre-2019)founded 200422 yrs activeFrans Courtenslaan 131, 1030 Schaarbeek, BelgiumKBO/BCE: BE 0867.469.119
Summary

For FISCALE COMPTA, at least two filing cycles of the annual accounts are missing. The 2022 annual accounts show equity of €44,907 and a net result of €12,916. Equity is growing by ~91.3% per year across the filed fiscal years. Its solvency ranks better than 28% of 12527 sector peers (fiscal year 2022). The company has been active since 2004 and the Belgian State Gazette contains no insolvency or warning signals. The computed 12-month bankruptcy probability is 0.4% (very low).

Checked score

No current score
Figures too old
The available figures for FY 2022 are too old to assess current financial health.
Filing: At least two filing cycles are missing
Axes, FY 2022 · tick = 2020
Profitability61▼-28
Solvency58▲+15
Growth78=
Track record100
Bankruptcy probability, 12 months
0.4% Very low
0%0.5%1.5%4%10%≥ 25%
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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 2022
Solvency, return and age of the figures
Solvency
32.9%
Return on assets
9.5%
Age of the figures
54 mo
raises risk · Higher-failure-rate region
In this region companies fail more often than in the rest of the country.
KBO · registered office
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 22 years 0 30 y
raises risk · Two or more financial years not filed
Since the financial year that closed on 31-03-2023, 3 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.
NBB · 10 filings
Position against the passed deadline
31-03-2023 close31-10-2023 deadline29-09-2026 today
neutral · Filed after the deadline
The financial year that closed on 31-03-2022 was due by 31-10-2022 and was filed on 29-12-2022, 59 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 filings
Deviation from the deadline
2025
not filed
2024
not filed
2023
not filed
2022
59 d late
2020
151 d late
2019
29 d late
2016
7 d early
← before the deadline after the deadline →
tick = median of all Belgian filingsring = median in the sector

This company filed its last 4 accounts on average 58 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 (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

History

FISCALE COMPTA was incorporated on 28 September 2004.1 Total assets rose from EUR 63,974 in 2019 to EUR 136,555 in 2022.2

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2019 and 2022

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Financials · fiscal year 2022, micro schema

Equity
€44,907▲ 162%
2020 · €17,144
Total assets
€136,555▲ 45.3%
2020 · €94,005
Net result
€12,916▼ 32.7%
2020 · €19,197
Working capital
€43,934▲ 167%
2020 · €16,441
Trend over the years

Click a name to add, emphasise or remove a line.Band: 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.

Every figure with its change against the fiscal year before
favourable unfavourable
Line201920202022
Operating result€7,385-€20,713▲ 180%€6,678-
Net result€12,775-€19,197within the sector's middle half▲ 50.3%€12,916within the sector's middle half-
Equity-€2,053-€17,144below the sector's middle half€44,907within the sector's middle half-
Total assets€63,974-€94,005below the sector's middle half▲ 46.9%€136,555within the sector's middle half-
Debt€66,027-€76,861▲ 16.4%€91,649-
Working capital-€2,335-€16,441within the sector's middle half€43,934within the sector's middle half-
Solvency-3.2%-18.2%below the sector's middle half▲ 21.4pp32.9%within the sector's middle half-
Current ratio0.96-1.21within the sector's middle half▲ 0.251.48within the sector's middle half-
Return on assets (ROA)20.0%-20.4%within the sector's middle half▲ 0.5pp9.5%within the sector's middle half-
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 micro schema does not require them.
Result per fiscal year
Operating resultNet result
€0€10,000€20,000Operating result 2019: €7,385€7,385Net result 2019: €12,775€12,775Operating result 2020: €20,713€20,713Net result 2020: €19,197€19,197Operating result 2022: €6,678€6,678Net result 2022: €12,916€12,916201920202022€0€10,000€20,000Operating result 2019: €7,385€7,380Net result 2019: €12,775€12,800Operating result 2020: €20,713€20,700Net result 2020: €19,197€19,200Operating result 2022: €6,678€6,680Net result 2022: €12,916€12,900201920202022
The operating result is €6,678 in 2022, compared with €20,713 in 2020. Comparable figures for the intervening years are unavailable.
Balance-sheet composition
2022 in colour, 2020 as the grey bar beneath
Assets €136,555
Fixed assets €1,060 =
Current assets €135,495 ▲ 45.8%
Equity and liabilities €136,555
Equity €44,907 ▲ 162%
Debt €91,649 ▲ 19.2%
Debt's share of the balance-sheet total falls from 81.8% to 67.1%. Equity and debt are higher.
Key figures and ratios
2022 value · change against 2020
Debt to equity
2.04
ROE
28.8%▼
2020 · 112.0%
Debt ≤ 1 year
€91,562▲
2020 · €76,505
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2022 against 2020 · 43 lines
Balance sheet Code20202022
Assets
Total assets20/58€94,005€136,555▲
Fixed assets21/28€1,060€1,060=
Financial fixed assets28€1,060€1,060=
Current assets29/58€92,945€135,495▲
Amounts receivable within one year40/41€92,851€134,519▲
Trade receivables40-€22,384
Other amounts receivable41-€112,135
Cash at bank and in hand54/58€56€13▼
Deferred charges and accrued income490/1-€964
Equity and liabilities
Total equity and liabilities10/49€94,005€136,555▲
Equity10/15€17,144€44,907▲
Contributions10/11€12,400€12,400=
Capital10-€12,400
Issued capital100-€18,600
Uncalled capital101-€6,200
Reserves13€1,860€1,860=
Non-distributable reserves130/1-€1,860
Legal reserve130-€1,860
Profit (loss) carried forward14€2,884€30,647▲
Amounts payable17/49€76,861€91,649▲
Amounts payable within one year42/48€76,505€91,562▲
Financial debts43-€5,598
Credit institutions430/8-€5,598
Trade debts44€10,082€14,249▲
Suppliers440/4-€14,249
Taxes, remuneration and social security45-€39,190
Taxes450/3-€39,190
Other amounts payable47/48-€32,525
Accrued charges and deferred income492/3-€87
Income statement Code20202022
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€639-
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4-€1,253
Gross operating margin9900€23,108€7,930▼
Operating profit (loss)9901€20,713€6,678▼
Financial income75/76B-€6,824
Recurring financial income75€4,511€6,824▲
Financial charges65/66B-€586
Recurring financial charges65€3,928€586▼
Profit (loss) for the period before taxes9903€21,297€12,916▼
Income taxes67/77€2,100-
Profit (loss) for the period9904€19,197€12,916▼
Profit (loss) for the period to be appropriated9905€19,197€12,916▼
Appropriation of the result
Profit (loss) to be appropriated9906-€30,647
Profit (loss) brought forward from the previous period14P-€17,731

The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line201920202022Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€639€639--
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4--€1,253-
Gross operating margin9900€8,023€23,108€7,930-
Operating profit (loss)9901€7,385€20,713€6,678-
Financial income75/76B--€6,824-
Recurring financial income75€5,433€4,511€6,824-
Financial charges65/66B--€586-
Recurring financial charges65€43€3,928€586-
Profit (loss) for the period before taxes9903€12,775€21,297€12,916-
Income taxes67/77-€2,100--
Profit (loss) for the period9904€12,775€19,197€12,916-
Profit (loss) for the period to be appropriated9905€12,775€19,197€12,916-
Line201920202022Change
Assets
Total assets20/58€63,974€94,005€136,555-
Fixed assets21/28€639€1,060€1,060-
Tangible fixed assets22/27€639---
Financial fixed assets28-€1,060€1,060-
Current assets29/58€63,335€92,945€135,495-
Amounts receivable within one year40/41€63,284€92,851€134,519-
Trade receivables40--€22,384-
Other amounts receivable41--€112,135-
Cash at bank and in hand54/58€14€56€13-
Deferred charges and accrued income490/1--€964-
Equity and liabilities
Total equity and liabilities10/49€63,974€94,005€136,555-
Equity10/15-€2,053€17,144€44,907-
Contributions10/11€12,400€12,400€12,400-
Capital10--€12,400-
Issued capital100--€18,600-
Uncalled capital101--€6,200-
Reserves13-€1,860€1,860-
Non-distributable reserves130/1--€1,860-
Legal reserve130--€1,860-
Profit (loss) carried forward14-€14,453€2,884€30,647-
Amounts payable17/49€66,027€76,861€91,649-
Amounts payable within one year42/48€65,670€76,505€91,562-
Financial debts43--€5,598-
Credit institutions430/8--€5,598-
Trade debts44€7,855€10,082€14,249-
Suppliers440/4--€14,249-
Taxes, remuneration and social security45--€39,190-
Taxes450/3--€39,190-
Other amounts payable47/48--€32,525-
Accrued charges and deferred income492/3--€87-
Line201920202022Change
Profit (loss) for the period9904€12,775€19,197€12,916-
+ Depreciation and write-downs630€639€639--
Operating cash flow (approximation)€13,413€19,835€12,916-
Investment in fixed assets (approximation)--€1,060--
Change in cash-€42--

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

2022
29-12
NBB filing Annual accounts filed
fiscal year 2022 · micro schema · 59 days late
2021
31-03
NBB filing Annual accounts filed
fiscal year 2020 · micro schema · 151 days late
2020
31-03
Financial Highest result since 2019net €19,197 ▲50.3%
Operating result €20,713, net result €19,197, both a record.
2019
29-11
NBB filing Annual accounts filed
fiscal year 2019 · micro schema · 29 days late
2016
24-10
NBB filing Annual accounts filed
fiscal year 2016 · full schema
15-04
NBB filing Annual accounts filed
fiscal year 2015 · full schema · 167 days late
2015
19-01
NBB filing Annual accounts filed
fiscal year 2012 · full schema · 810 days late
12-01
NBB filing Annual accounts filed
fiscal year 2013 · full schema · 438 days late
2014
31-10
NBB filing Annual accounts filed
fiscal year 2014 · full schema
2011
30-11
NBB filing Annual accounts filed
fiscal year 2011 · full schema · 30 days late
2010
29-11
NBB filing Annual accounts filed
fiscal year 2010 · full schema · 29 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 3 acts read
About the unread acts

We know of 3 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
3 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, Schaarbeek
exact location from the address register On OpenStreetMap
Ground area
423 m²
Building footprint
254 m²
Volume, LiDAR
2,167 m³
Parcel 21904B0101/00S000, Brussels · tallest building 17.6 m, ±1 floor. Linked by address, not a title deed.
11 companies at this address See who is registered here
1 parcel
Brussels 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
21904B0101/00S000 Brussels 423 m² 1 · 254 m² 17.6 m · 1 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.

Similar companies · same sector, comparable size

Of 2,265 companies in sector 69209 we hold annual accounts for 1,101. 770 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 (pre-2019)
Founded28-09-2004
Fiscal year end31-03
Activities, NACEBEL 2025
69209Other tax advisory services
E-invoicing
Reachable via Peppol
Peppol ID 9925:BE0867469119
Registered 01-04-2026

If you follow this company, Checked tells you the day it leaves the Peppol register.

Register as of 28 September 2026 · Peppol Directory

Scores and ratios are computed by Checked and are not a credit decision.