MC COMPTA
ActiveSummary
MC COMPTA has been active since 1992 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show negative equity (€-2k) and a net result of €-555. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 5% of 12738 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.3% (very low).
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Signals
Checked, nothing found (2)
Financials · fiscal year 2025, micro schema
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| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Other operating charges640/8 | €733 | €574 | €473 | €105 | €128 | ▲ 21.9% |
| Gross operating margin9900 | €-1k | €-504 | €-2k | €-382 | €-382 | = |
| Operating profit (loss)9901 | €-2k | €-1k | €-2k | €-487 | €-510 | ▼ 4.7% |
| Financial charges65/66B | €43 | €39 | €39 | €45 | €45 | = |
| Recurring financial charges65 | €43 | €39 | €39 | €45 | €45 | = |
| Profit (loss) for the period before taxes9903 | €-2k | €-1k | €-2k | €-532 | €-555 | ▼ 4.3% |
| Income taxes67/77 | €209 | €80 | - | - | - | - |
| Profit (loss) for the period9904 | €-2k | €-1k | €-2k | €-532 | €-555 | ▼ 4.3% |
| Transfer from tax-exempt reserves789 | €501 | - | - | - | - | - |
| Profit (loss) for the period to be appropriated9905 | €-2k | €-1k | €-2k | €-532 | €-555 | ▼ 4.3% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €29k | €19k | €1k | €568 | €238 | ▼ 58.2% |
| Current assets29/58 | €29k | €19k | €1k | €568 | €238 | ▼ 58.2% |
| Amounts receivable within one year40/41 | €8k | €1k | €248 | €0 | - | - |
| Trade receivables40 | €8k | €898 | €0 | - | - | - |
| Other amounts receivable41 | €0 | €103 | €248 | €0 | - | - |
| Cash at bank and in hand54/58 | €20k | €18k | €757 | €473 | €142 | ▼ 69.9% |
| Deferred charges and accrued income490/1 | €96 | €96 | €0 | €96 | €96 | = |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €29k | €19k | €1k | €568 | €238 | ▼ 58.2% |
| Equity10/15 | €11k | €2k | €-895 | €-1k | €-2k | ▼ 38.9% |
| Contributions10/11 | €12k | €12k | €12k | €12k | €12k | = |
| Reserves13 | €2k | €2k | €2k | €2k | €2k | = |
| Non-distributable reserves130/1 | €2k | €2k | €0 | - | - | - |
| Reserves not available under the articles1311 | €2k | €2k | €0 | - | - | - |
| Tax-exempt reserves132 | €0 | - | - | - | - | - |
| Distributable reserves133 | - | - | €2k | €2k | €2k | = |
| Profit (loss) carried forward14 | €-3k | €-13k | €-15k | €-16k | €-16k | ▼ 3.5% |
| Amounts payable17/49 | €18k | €17k | €2k | €2k | €2k | ▲ 11.3% |
| Amounts payable within one year42/48 | €18k | €17k | €2k | €2k | €2k | ▲ 11.3% |
| Trade debts44 | €9k | €895 | €0 | €96 | €121 | ▲ 26.2% |
| Suppliers440/4 | €9k | €895 | €0 | €96 | €121 | ▲ 26.2% |
| Taxes, remuneration and social security45 | €699 | €0 | €0 | - | - | - |
| Taxes450/3 | €699 | €0 | €0 | - | - | - |
| Other amounts payable47/48 | €8k | €16k | €2k | €2k | €2k | ▲ 10.5% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €-2k | €-1k | €-2k | €-532 | €-555 | ▼ 4.3% |
| Operating cash flow (approximation) | €-2k | €-1k | €-2k | €-532 | €-555 | ▼ 4.3% |
| Change in cash | - | €-3k | €-17k | €-285 | €-330 | ▼ 16.1% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
About the unread acts
We know of 6 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 62028C0785/00P000 | Wallonia | 6,110 m² | 1 · 291 m² | 5.9 m · 1 fl. |
Linked by address, not proof of ownership
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Identification & contact
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