LI COMPTAFISC
Annual accounts 2026
micro format, filed on 06-11-2026, 86 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 ≈ €290,000. Estimated: probably between €240,000 and €360,000.
Balance sheet
balance sheet total €243,842 on 30-06-2026in euro
in euro
Position in the sector
73.3%
Higher than 66% of 15,834 companies in 2025.
3.63
Higher than 65% of 15,606 companies in 2025.
31.7%
Higher than 67% of 15,723 companies in 2025.
Staff
€38,857
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
243,842 | 223,446 | 220,640 | 132,295 | 100,576 | |
21/28 |
7,426 | 7,853 | 18,570 | 25,907 | 34,165 | |
21 |
0 | 0 | 0 | 1,833 | 3,665 | |
22/27 |
3,076 | 3,503 | 14,220 | 19,724 | 26,150 | |
23 |
1,470 | 1,891 | - | - | - | |
24 |
1,606 | 1,612 | 2,635 | 2,425 | 3,137 | |
25 |
- | - | 11,585 | 17,299 | 23,013 | |
28 |
4,350 | 4,350 | 4,350 | 4,350 | 4,350 | |
29/58 |
236,417 | 215,593 | 202,070 | 106,388 | 66,411 | |
40/41 |
57,637 | 45,607 | 57,356 | 40,550 | 25,254 | |
40 |
57,637 | 45,607 | 51,404 | 40,550 | 25,254 | |
41 |
- | - | 5,952 | - | - | |
50/53 |
- | - | 50,000 | - | - | |
54/58 |
156,131 | 140,492 | 79,437 | 55,207 | 31,089 | |
490/1 |
22,649 | 29,495 | 15,277 | 10,631 | 10,069 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
243,842 | 223,446 | 220,640 | 132,295 | 100,576 | |
10/15 |
178,627 | 159,159 | 144,968 | 74,547 | 29,726 | |
10/11 |
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | |
14 |
173,627 | 154,159 | 139,968 | 69,547 | 24,726 | |
17/49 |
65,216 | 64,287 | 75,672 | 57,748 | 70,850 | |
17 |
- | - | - | 7,392 | 14,616 | |
170/4 |
- | - | - | 7,392 | 14,616 | |
42/48 |
65,216 | 64,137 | 75,522 | 50,206 | 56,234 | |
42 |
- | - | 7,392 | 7,223 | 7,058 | |
44 |
3,900 | 5,497 | 8,278 | 2,142 | 2,449 | |
440/4 |
3,900 | 5,497 | 8,278 | 2,142 | 2,449 | |
45 |
36,916 | 34,517 | 53,938 | 38,020 | 30,073 | |
450/3 |
32,229 | 29,914 | 49,462 | 33,851 | 27,113 | |
454/9 |
4,687 | 4,603 | 4,476 | 4,169 | 2,960 | |
47/48 |
24,399 | 24,123 | 5,914 | 2,821 | 16,653 | |
492/3 |
- | 150 | 150 | 150 | - | |
| Income statement | ||||||
9900 |
154,536 | 133,980 | 196,104 | 98,254 | 79,851 | |
62 |
38,857 | 37,322 | 68,611 | 30,910 | 21,803 | |
630 |
1,458 | 1,238 | 9,076 | 8,703 | 8,252 | |
640/8 |
7,761 | 1,973 | 1,346 | 1,280 | 1,685 | |
9901 |
106,459 | 93,447 | 117,071 | 57,361 | 48,111 | |
75/76B |
442 | 1,560 | 171 | 5 | 2 | |
75 |
442 | 1,560 | 171 | 5 | 2 | |
65/66B |
4,723 | 6,603 | 1,046 | 1,227 | 812 | |
65 |
4,723 | 2,311 | 1,046 | 1,227 | 812 | |
66B |
- | 4,291 | - | - | - | |
9903 |
102,178 | 88,405 | 116,196 | 56,139 | 47,300 | |
67/77 |
24,811 | 20,514 | 24,025 | 11,318 | 9,824 | |
9904 |
77,368 | 67,891 | 92,171 | 44,821 | 37,476 | |
9905 |
77,368 | 67,891 | 92,171 | 44,821 | 37,476 | |
| Appropriation of the result | ||||||
9906 |
231,527 | 207,859 | 161,718 | 69,547 | 37,476 | |
14P |
154,159 | 139,968 | 69,547 | 24,726 | - | |
694/7 |
57,900 | 53,700 | 21,750 | - | 12,750 | |
694 |
57,900 | 53,700 | 21,750 | - | 12,750 | |
| Social balance sheet | ||||||
9087 |
1 | 1 | 1.8 | 1 | 1 | |
Hours worked1013 |
1,764 | 1,786 | 2,864 | 1,771 | 1,467 | |
| Document | ||||||
The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2026 at the NBB, filed on 06-11-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2026 | micro format | 06-11-2026 | 2026-00602581 | |
| 30-06-2025 | micro format | 20-11-2025 | 2025-00568415 | |
| 30-06-2024 | micro format | 19-11-2024 | 2024-00602284 | |
| 30-06-2023 | micro format | 24-11-2023 | 2023-00516786 | |
| 30-06-2022 | micro format | 15-11-2022 | 2022-20521117 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|---|
| 107,917 | 94,685 | 126,147 | 66,064 | 56,363 | ||
| 78,826 | 69,129 | 101,247 | 53,524 | 45,728 | ||
| 1,031 | 2,106 | 1,738 | 445 | 42,417 | ||
| 15,640 | 61,054 | 24,230 | 24,118 | - | ||
| 171,201 | 151,456 | 126,549 | 56,182 | 10,177 | ||
| 73.3% | 71.2% | 65.7% | 56.3% | 29.6% | ||
| 3.63 | 3.36 | 2.68 | 2.12 | 1.18 | ||
| 0.37 | 0.40 | 0.52 | 0.77 | 2.38 | ||
| 43.3% | 42.7% | 63.6% | 60.1% | 126.1% | ||
| 31.7% | 30.4% | 41.8% | 33.9% | 37.3% | ||
| 22.85 | 40.96 | over 100 | 53.84 | 69.38 |
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.
Social balance sheet
| Item | 30-06-2026 | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 1 | 1 | 1 | 1 | 1 |
| full-time | 1 | 1 | 1 | 1 | 1 |
| in full-time equivalents | 1 | 1 | 1 | 1 | 1 |
| 1 | 1 | 1.8 | 1 | 1 | |
| On a permanent contract | 1 | 1 | 1 | 1 | 1 |
| Joined | - | - | 2 | - | 2 |
| Left | - | - | 2 | - | 1 |
Source: social balance sheet in the 2022 to 2026 annual accounts
Securities and guarantees
on own assets and for others| Item | 30-06-2026 | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|---|
| Carrying value of the other pledged assets | - | - | €11,585 | - | - |
Source: notes to the 2022 to 2026 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 30-06-2026 | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|---|
| Tangible fixed assets | €1,031 | €2,106 | €1,738 | €445 | €32,570 |
| Intangible fixed assets | - | - | - | - | €5,497 |
| Financial fixed assets | - | - | - | - | €4,350 |
| €1,458 | €1,238 | €9,076 | €8,703 | €8,252 |
Source: notes to the 2022 to 2026 annual accounts (statement of fixed assets)
Insights on LI COMPTAFISC
The operating result for 2026 is 14% higher than in 2025. It is a recovery after the fall in 2025.
Debt's share of the balance-sheet total falls from 28.8% to 26.7%. Equity and debt are higher.