JP COMPTA
Annual accounts 2025
micro format, filed on 19-07-2026, 12 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €26,000. Estimated: probably between €18,000 and €42,000.
Balance sheet
balance sheet total €87,409 on 31-12-2025in euro
in euro
Position in the sector
87.6%
Higher than 87% of 16,416 companies in 2025.
8.09
Higher than 87% of 16,156 companies in 2025.
4.3%
Higher than 20% of 16,293 companies in 2025.
Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
87,409 | 83,539 | 83,628 | 87,408 | 35,210 | |
29/58 |
87,409 | 83,539 | 83,628 | 87,408 | 35,210 | |
29 |
75,000 | 75,000 | 75,000 | 75,000 | - | |
291 |
75,000 | 75,000 | 75,000 | 75,000 | - | |
40/41 |
11,301 | 7,717 | 7,125 | 9,859 | 34,960 | |
40 |
8,715 | 5,982 | 6,776 | 9,859 | 22,319 | |
41 |
2,587 | 1,736 | 349 | - | 12,641 | |
54/58 |
1,108 | 362 | 899 | 2,549 | 30 | |
490/1 |
- | 460 | 604 | - | 220 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
87,409 | 83,539 | 83,628 | 87,408 | 35,210 | |
10/15 |
76,601 | 72,805 | 67,161 | 43,313 | 24,457 | |
10/11 |
2,000 | 2,000 | 2,000 | 2,000 | 2,000 | |
14 |
74,601 | 70,805 | 65,161 | 41,313 | 22,457 | |
17/49 |
10,808 | 10,735 | 16,467 | 44,096 | 10,753 | |
42/48 |
10,808 | 10,685 | 16,467 | 44,096 | 10,753 | |
44 |
2,233 | 660 | 604 | - | 867 | |
440/4 |
2,233 | 660 | 604 | - | 867 | |
46 |
847 | - | - | 9,137 | - | |
45 |
1,031 | 2,039 | 12,283 | 14,857 | 9,885 | |
450/3 |
1,031 | 2,039 | 12,283 | 14,857 | 9,885 | |
47/48 |
6,697 | 7,986 | 3,580 | 20,102 | - | |
492/3 |
- | 50 | - | - | - | |
| Income statement | ||||||
9900 |
5,461 | 5,906 | 30,872 | 23,120 | 31,920 | |
62 |
- | - | - | 46 | - | |
630 |
- | - | - | - | 1,177 | |
640/8 |
599 | 835 | 600 | 583 | 32 | |
9901 |
4,862 | 5,071 | 30,272 | 22,491 | 30,711 | |
75/76B |
- | 2,135 | 2,135 | 2,136 | 316 | |
75 |
- | 2,135 | 2,135 | 2,136 | 316 | |
65/66B |
117 | 47 | 127 | 298 | 46 | |
65 |
117 | 47 | 127 | 298 | 46 | |
9903 |
4,745 | 7,159 | 32,280 | 24,328 | 30,980 | |
67/77 |
949 | 1,514 | 8,432 | 5,473 | 8,522 | |
9904 |
3,796 | 5,644 | 23,848 | 18,855 | 22,457 | |
9905 |
3,796 | 5,644 | 23,848 | 18,855 | 22,457 | |
| Appropriation of the result | ||||||
9906 |
74,601 | 70,805 | 65,161 | 41,313 | 22,457 | |
14P |
70,805 | 65,161 | 41,313 | 22,457 | - | |
| Document | ||||||
The notes to these accounts have 1 item. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 19-07-2026.
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 | 19-07-2026 | 2026-00309732 | |
| 31-12-2024 | micro format | 08-09-2025 | 2025-00484926 | |
| 31-12-2023 | micro format | 26-09-2024 | 2024-00473005 | |
| 31-12-2022 | micro format | 04-10-2023 | 2023-00475189 | |
| 31-12-2021 | micro format | 29-09-2022 | 2022-20439913 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| - | - | - | - | 31,888 | ||
| - | - | - | - | 23,635 | ||
| 746 | -537 | -1,651 | 2,519 | - | ||
| 76,601 | 72,855 | 67,161 | 43,313 | 24,457 | ||
| 87.6% | 87.2% | 80.3% | 49.6% | 69.5% | ||
| 8.09 | 7.82 | 5.08 | 1.98 | 3.27 | ||
| 0.14 | 0.15 | 0.25 | 1.02 | 0.44 | ||
| 5.0% | 7.8% | 35.5% | 43.5% | 91.8% | ||
| 4.3% | 6.8% | 28.5% | 21.6% | 63.8% | ||
| - | - | - | - | over 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.
Insights on JP COMPTA
The operating result for 2025 is 4% lower than in 2024 and the lowest since 2021. It is the second fall in a row.
Debt's share of the balance-sheet total falls from 12.8% to 12.4%. Equity and debt are higher.