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LD COMPTAFISC

Absorbed by FISCOGED KBO/BCE: BE 0862.844.989 subsidiary of FISCOGED
LD COMPTAFISC
Follow Report

Overview

Lifetime

13 annual accounts with figures on one time axis, 15 filings since 2004
peak €202,398 (2017)
€180,688▼ 10.7%
peak €51,411 (2012)
€15,343▼ 58.2%
peak €337,045 (2016)
€207,305▲ 8.0%
€102,278▼ 62.2%
peak 3.7 FTE (2018)
3.7 FTE▲ 19.4%
Board2 names since 2019
- 
Documentsfilings and deeds
21-05-201971 days before the deadline
2018micro format
Result from €36,718 to €15,343Staff from 3.1 FTE to 3.7 FTEDebts from €270,229 to €102,278Cash from €16,152 to €32,362

Key points

from the 2018 annual accounts, the last ones filed

Filings

15 annual accounts since 2004
AprilJune31 JulyOctober200520102015

Three of the last ten came late. The 2009 accounts came latest: 23 days after the end of the period.

Board and ownership

last known board
Manager, last mentioned in 2019
Manager, until 2019
  • 100%score equity €290,255 (2025) · deed of 26-07-2019
Board & ownership

Recent changes

Merger: absorbed by FISCOGED FISCOGED holds all the shares · General meeting of 26-06-2019 · Gazette deed
Merger proposal: to be absorbed by FISCOGED FISCOGED holds all the shares · holds 99 shares · holds 1 share · Gazette deed
New manager appointed, resigned · Director discharge: (manager) · General meeting of 01-04-2019 · Gazette deed
Capital decrease of €181,800 to €18,600 Capital from €200,400 to €18,600, 1,818 shares cancelled · Gazette deed
All 25 events

Official details

Source: KBO
Status
Absorbed by FISCOGEDmerger by absorption, April 2019
Activity
“L'organisation des services comptables et le conseil en ces matières” (deed in French)From the articles, 11 activitiesNo NACE code in the KBO yet
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2018

€180,688
≈ €450,000estimated
€15,343
€207,305
€309,583
3.7 FTE
Filing
Filed on 21-05-2019
Financials

Insights on LD COMPTAFISC

Absorbed by FISCOGED in April 2019. The last annual accounts are for financial year 2018. The company was dissolved without liquidation.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2018

micro format, filed on 21-05-2019, 71 days before the deadline
€180,688
▼ 10.7%
€24,200
▼ 62.9%
€38,655
▼ 53.7%
€29,798
▼ 46.0%
67.0%
▲ 25.4 percentage points
4.14
▲ 2.34

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 ≈ €450,000. Estimated: probably between €300,000 and €700,000.

Money flows

no detail for 2018

Balance sheet

balance sheet total €309,583 on 31-12-2018
What the company ownsHow it is paid for

in euro

in euro

Staff

€34,125

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

+1 person

people who joined people who left

In 2018, 2 people joined and 1 left. Training hours in 2018: 40.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 309,583462,192461,493441,570449,272415,024322,103256,756209,118175,935156,776144,733142,123
20 0000000000000
21/28 48,68763,14281,55594,395111,553116,28853,41672,86357,68066,95179,91855,31667,957
21 36,00045,00054,00063,00072,00081,0005,00010,00015,00020,00025,00030,00035,000
22/27 12,58718,04227,45531,29539,45335,18848,31662,76342,58046,85154,81824,71632,357
22 12,29215,47622,08828,69935,31018,63822,50726,78430,51631,13631,041236275
23 00015330500000000
24 2952,5665,3672,4433,83716,55025,80935,97912,06415,71423,77724,48032,082
28 100100100100100100100100100100100600600
29/58 260,896399,049379,938347,175337,719298,736268,687183,893151,438108,98476,85889,41774,166
40/41 80,907208,252240,639182,335180,641154,043169,709137,705132,42890,90866,17848,65944,277
40 78,62961,75376,49668,97555,78062,56382,44363,74372,06353,49546,75947,82243,643
41 2,278146,499164,143113,360124,86191,48087,26673,96260,36637,41319,419838634
50/53 137,193170,11675,067119,97296,29081,46855,5455,3455,286626232,0628,387
54/58 32,36216,15259,44741,85955,37662,33140,84639,08313,28117,11010,0027,36717,499
490/1 10,4344,5294,7843,0085,4128942,5881,7614439046161,3284,002
Balance sheet: equity and liabilities
10/49 309,583462,192461,493441,570449,272415,024322,103256,756209,118175,935156,776144,733142,123
10/15 207,305191,963337,045315,808280,017265,074261,682210,272175,833132,109101,20182,93251,520
10/11 6,2006,200188,000188,000188,000188,0006,2006,2006,2006,2006,2006,2006,200
100 18,60018,600200,400200,400200,400200,40018,60018,60018,60018,60018,60018,60018,600
101 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 84,76984,76948,76928,76916,7691,8601,8601,8601,8601,8601,8601,8601,860
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
133 82,90982,90946,90926,90914,909--------
14 116,336100,993100,27699,03975,24775,214253,622202,212167,773124,04993,14174,87243,460
17/49 102,278270,229124,448125,762169,255149,95060,42146,48433,28543,82655,57661,80190,603
17 39,20848,30957,14565,72674,05783,7768,15314,675-01,92213,21429,663
170/4 39,20848,30957,14565,72674,05783,7768,15314,675-01,92213,21429,663
42/48 63,070221,92067,26359,64594,81266,17451,70531,80633,28543,82653,65448,58760,940
42 8,23413,31113,14315,34514,28314,3776,5226,52202,40211,29216,44916,270
44 21,10231,18721,53017,13234,21733,69020,44513,84319,23322,01216,85820,56114,160
440/4 21,10231,18721,53017,13234,21733,69020,44513,84319,23322,01216,85820,56114,160
46 -1,5003,0003,44014,802-1,039339-1,9461,6942,1212,648
45 33,24424,73228,80523,72831,37717,20522,39510,73613,12814,65516,4759,30527,862
450/3 20,99114,23319,14614,06120,65710,99716,5881,9954,9767,0998,5813,13321,917
454/9 12,25310,4999,6589,66610,7206,2085,8078,7408,1527,5567,8936,1725,945
47/48 491151,19178501339021,3043669242,8117,3361500
492/3 -04039138705633-0-00
Income statement
70 ------------216,047
76A --------59----
9900 180,688202,398158,502189,627147,763130,892176,595172,696157,034129,60199,325109,97978,017
60/61 ------------138,031
62 126,261106,26999,09299,48996,26750,38352,84690,80672,32864,10953,96149,27543,592
630 14,45518,41319,31717,15817,63227,58220,86720,39319,26316,92517,60113,01616,230
631/4 7,09811,0521,42012,8841,03516,84627,0948,072448650600-1,863
640/8 8111,0838871,1895,1761,3501,2692,2041,0471,4008168561,692
66A 7,862436343529815655426282-10031150-
9901 24,20065,14537,44358,90727,65434,73074,51851,22163,94846,51726,34746,83214,639
75/76B 143971402367641,148301894091819346265
75 143971402367641,148301894091819346265
65/66B 3,1183,6123,5694,8113,7411,3901,4201,4545407391,4271,9402,370
65 3,1183,6123,5694,8113,7411,3901,4201,4545407391,4271,9402,370
9903 21,22661,63034,01553,80423,86133,83372,97349,57463,87545,69624,62845,18912,533
67/77 5,88324,91312,77718,0128,91910,24221,56214,33620,15114,7886,35913,7764,246
9904 15,34336,71821,23735,79114,94223,59251,41135,23843,72430,90818,26831,4138,288
9905 15,34336,71821,23735,79114,94223,59251,41135,23843,72430,90818,26831,4138,288
Appropriation of the result
9906 116,336136,993120,276111,03990,157277,214253,622203,012167,773124,04993,14174,87243,468
691/2 -36,00020,00012,00014,909---0---8
6920 --------0---8
6921 -36,00020,00012,00014,909--------
694/7 -----202,000-800-----
694 -----202,000-800-----
Social balance sheet
9087 3.73.12.92.92.81.31.732.41.81.61.51.5
Hours worked1013 6,1055,3524,9895,0634,8282,3152,6134,5804,0652,9342,7742,6222,608
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 2 older financial years (2004-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2018 (PDF), filed on 21-05-2019.

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
31-12-2018 micro format 21-05-2019 2019-13500504 PDF
31-12-2017 micro format 20-07-2018 2018-34900338 PDF
31-12-2016 micro format 22-08-2017 2017-45000482 PDF
31-12-2015 full format 19-07-2016 2016-32400535 PDF
31-12-2014 full format 19-06-2015 2015-18500115 PDF
31-12-2013 full format 21-08-2014 2014-43800441 PDF
31-12-2012 full format 17-06-2013 2013-17700063 PDF
31-12-2011 full format 01-06-2012 2012-13300300 PDF
31-12-2010 full format 20-07-2011 2011-30500296 PDF
31-12-2009 full format 23-08-2010 2010-42600541 PDF
31-12-2008 full format 28-08-2009 2009-65100250 PDF
31-12-2007 full format 10-07-2008 2008-38100060 PDF
31-12-2006 full format 06-07-2007 2007-36300018 PDF
31-12-2005 full format 17-07-2006 2006-46803771 PDF
31-12-2004 full format 17-06-2005 2005-28000739 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2018201720162015201420132012201120102009200820072006
38,65583,55856,76076,06545,28562,31295,38671,61583,21163,44243,94859,84830,869
29,79855,13040,55552,94932,57451,17372,27855,63262,98747,83435,86944,42924,518
006,478026,34490,4541,42135,5779,9923,95842,70337532,092
16,210-43,29517,588-13,517-6,95521,4851,76325,802-3,8297,1082,634-10,132-
197,826177,129312,675287,530242,908232,562216,982152,087118,15465,15823,20540,83013,226
------------6.8%
67.0%41.5%73.0%71.5%62.3%63.9%81.2%81.9%84.1%75.1%64.6%57.3%36.3%
4.141.805.655.823.564.515.205.784.552.491.431.841.22
0.491.410.370.400.600.570.230.220.190.330.550.751.76
7.4%19.1%6.3%11.3%5.3%8.9%19.6%16.8%24.9%23.4%18.1%37.9%16.1%
5.0%7.9%4.6%8.1%3.3%5.7%16.0%13.7%20.9%17.6%11.7%21.7%5.8%
------------74 days
------------37 days

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 LD COMPTAFISC

The operating result for 2018 is 63% lower than in 2017 and the lowest since 2006.

Debt's share of the balance-sheet total falls from 58.5% to 33.0%. Equity is higher and debt is lower.

Board & ownership

Mandates through the years

2 names

Manager

Manager
Earliermandate already running before its first mentionend not dated
Mandates as a list
    • Manager, appointed by deed of 19-04-2019, last mentioned in 2019
    • Manager, until 01-04-2019

See the board, name and registered office on a given date →

Control

Parent
Equity €290,255
Profit €111,655 in 2025 (profit €116,787 in 2024)
Checked score
Source: deed 26-07-2019
100%
This company
LD COMPTAFISC
Equity €207,305
Profit €15,343 in 2018

Capital

Capital
€6,200
Shares
186
Contribution per share
€33.33
Equity per share
€1,115 in 2018
Source
2018 annual accounts

Capital transactions

Shareholders according to the deeds
Stated in the deed deed of 26-07-2019 ↗
  • all shares
Stated in the deed deed of 17-05-2019 ↗
  • all shares
Capital over time
  1. 26-07-2019 Capital stated in the deed · 186 shares
  2. 29-12-2017 Capital reduction of €181,800 · to €18,600 · “prélèvement prioritaire sur le capital fiscalement libéré”

Office holders in the KBO →

Network & group

Parent

Belgium · 100% of the shares · equity €290,255 · profit €111,655 (2025)
Checked score

Acquisitions and mergers

1 transaction
Taken over by:FISCOGED
BE 0723.635.440operation treated as a merger by absorption · Gazette deed of 26-07-2019 (4 deeds) · effective 01-04-2019

Connections & network

Depth

The network starts from the shareholders of LD COMPTAFISC. Every company they also own or run is a node.

This company Company Director Shareholding +N: links not shown yet Click a node to look further, drag to arrange, zoom with the mouse wheel.

Timeline

Timeline

25 events since 2004
2019
Merger: absorbed by FISCOGEDFISCOGED holds all the shares · General meeting of 26-06-20195 points ▸
  • FISCOGED holds all the shares
  • 186 shares
  • General meeting, 26-06-2019
  • Accounting effect, 01-04-2019
  • Power of attorney,
  • The deed holds 14 more points.

Open the deed in the Belgian Official Gazette

Annual accounts 2018 filed PDFmicro format · 71 days before the deadline
Merger proposal: to be absorbed by FISCOGEDFISCOGED holds all the shares · holds 99 shares · holds 1 share4 points ▸
  • FISCOGED holds all the shares, mentioned twice in the deed
  • holds 99 shares
  • holds 1 share
  • Accounting effect, 01-04-2019
  • The deed holds 10 more points.

Open the deed in the Belgian Official Gazette

New manager appointed, resigned · Director discharge: (manager) · General meeting of 01-04-20194 points ▸
  • General meeting, 01-04-2019
  • Director resignation, (manager)
  • Director discharge, (manager)
  • Director appointment, (manager)

Open the deed in the Belgian Official Gazette

2018
Liquidity more than doubled current ratio 4.14 The current ratio rises from 1.80 to 4.14. Short-term debt falls from €221,920 to €63,070.
Annual accounts 2017 filed PDFmicro format · 11 days before the deadline
2017
Capital decrease of €181,800 to €18,600Capital from €200,400 to €18,600, 1,818 shares cancelled2 points ▸
  • Capital decrease, €181,800
  • Amendment of the articles, article 6
  • The deed holds 1 more point.

Open the deed in the Belgian Official Gazette

Annual accounts 2016 filed PDFmicro format · 22 days late
2016
Annual accounts 2015 filed PDFfull format · 12 days before the deadline
2015
Annual accounts 2014 filed PDFfull format · 42 days before the deadline
2014
Annual accounts 2013 filed PDFfull format · 21 days late
2013
Annual accounts 2012 filed PDFfull format · 44 days before the deadline
2012
Highest result from 2006 to 2018 net €51,411 ▲45.9% The operating result of €74,518 and the net result of €51,411 are both a record.
Annual accounts 2011 filed PDFfull format · 60 days before the deadline
2011
Equity above €200,000 equity €210,272 ▲19.6% With a profit in every financial year since 2006, equity grows to €210,272.
Annual accounts 2010 filed PDFfull format · 11 days before the deadline
2010
Equity above €150,000 equity €175,833 ▲33.1% With a profit in every financial year since 2006, equity grows to €175,833.
Annual accounts 2009 filed PDFfull format · 23 days late
2009
Annual accounts 2008 filed PDFfull format · 28 days late
2008
Equity above €100,000 equity €101,201 ▲22% With a profit in every financial year since 2006, equity grows to €101,201.
Annual accounts 2007 filed PDFfull format · 21 days before the deadline
2007
Annual accounts 2006 filed PDFfull format · 25 days before the deadline
2006
Annual accounts 2005 filed PDFfull format
2005
Annual accounts 2004 filed PDFfull format
2004
Incorporation PDF13 publications in the Belgian Official Gazette, the last on 26-07-2019

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

History

LD COMPTAFISC has filed 15 sets of annual accounts, the latest for financial year 2018.1 In 2019 the company was absorbed by merger into FISCOGED.2

  1. 1National Bank, annual accounts 2018
  2. 2Belgian Official Gazette, 26-07-2019

Company details

Purpose according to the articles of association

PurposeThe purpose describes the activities the company may carry out under its articles.
“L'organisation des services comptables et le conseil en ces matières; L'ouverture, la tenue, la centralisation et la clôture des écritures…”
11 activities
  1. L'organisation des services comptables et le conseil en ces matières
  2. L'ouverture, la tenue, la centralisation et la clôture des écritures comptables propres à l'établissement des comptes
  3. La détermination des résultats et la rédaction des comptes annuels dans la forme requise par les dispositions légales en la matière
  4. Les conseils en matières fiscales, l'assistance et la représentation des contribuables
  5. Les conseils en matières juridiques, et plus particulièrement en matière de création et de liquidation de sociétés
  6. Le bureau d'étude, d'organisation et de conseil en matière financières, fiscale et sociale
  7. Toutes les opérations qui représentent un rapport direct ou indirect avec l'objet social de la société pour autant que ces opérations soient en conformité avec la déontologie du comptable agréé par l'Institut Professionnel des Comptables et Fiscalistes agréés
  8. S'occuper de la gestion et/ou exercer la fonction d'administrateur dans d'autres personnes morales ou sociétés civiles de comptabilité
  9. Exercer la fonction de liquidateur dans d'autres sociétés
  10. S'intéresser par voie d'apports, de souscription, de fusion ou de toute autre manière dans d'autres personnes morales ou sociétés civiles professionnelles comptables
  11. Accomplir, dans les strictes limites de la déontologie de l'IPCF et exclusivement pour son compte propre, les opérations financières, mobilières ou immobilières, se rapportant directement ou indirectement, entièrement ou partiellement à sa réalisation

Articles of association, deed of 17-05-2019 (in French)

Inactive

Absorbed by FISCOGED in April 2019

LD COMPTAFISC is no longer in the KBO register. FISCOGED took it over in a merger by absorption, published in the Belgian Official Gazette on 26 July 2019.

Status
Inactive
Reason
Merger by absorption"operation treated as a merger by absorption", Belgian Official Gazette, 26 July 2019 · deed
Absorbed by
FISCOGED · 0723.635.440
Last annual accounts
financial year to 31 December 2018
Last registered office
Rue De La Vallee 69A, 6120 Nalinnesas published on 26 July 2019
Legal form
Cooperative company
First annual accounts
financial year 2004
Official KBO record

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