Financials
Financial year 2025
COMPTA PLUS from Anderlecht, company number BE0422684725, closed financial year 2025 with a result of € 106,341 after tax. For that financial year COMPTA PLUS recorded a gross margin of € 170,843 and equity of € 419,815. Compared with financial year 2024, the result moved from € 106,246 to € 106,341. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 3, 2026.
€ 419,815
▼ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 106,341
Profit after tax over the fiscal year.
€ 560,721
▲ 11% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 141,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 27,420
▲ 3% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 220
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 2,936
▲ 253% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,704
▼ 36% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 170,622 | € 155,108 | € 164,055 | € 170,843 | ▲ 4% |
| Profit after taxes | € 81,455 | € 100,199 | € 106,246 | € 106,341 | |
| Equity | € 456,030 | € 387,229 | € 454,474 | € 419,815 | ▼ 8% |
| Total debts | € 42,182 | € 68,440 | € 71,400 | € 165,788 | ▲ 132% |
| Cash | € 444,450 | € 416,301 | € 504,643 | € 560,721 | ▲ 11% |
| Retained profit | € 291,030 | € 367,229 | € 434,474 | € 399,815 | ▼ 8% |
| Dividend | € 24,000 | € 24,000 | € 39,000 | € 141,000 | ▲ 262% |
| Balance sheet total | € 498,212 | € 455,669 | € 525,875 | € 585,603 | ▲ 11% |
Key figures of COMPTA PLUS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to COMPTA PLUS?
What happened at COMPTA PLUS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 106,341. Source: NBB ↗
- Christian DEPAUW became a director. NBB
- New establishment in Anderlecht. KBO
- Start of the company according to the CBE. KBO
In short
From € 81,455 profit in 2022 to € 106,341 profit in 2025.
Paid € 128,252 in corporate taxes since 2022.
Best year ever: 2025, with € 106,341 profit.
Paid out € 228,000 in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind COMPTA PLUS is Christian DEPAUW. Christian DEPAUW is also behind SOCIETE IMMOBILIERE CHRISKA.
Directors
According to the 2025 annual accounts
since 2011
Establishments
Establishment units
Physical locations of this company
Prins van Luiklaan 56
1070 Anderlecht
Prins van Luiklaan 56 box 1
1070 Anderlecht
Active since 29 April 1982
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0422.684.725
- VAT number
- BE 0422.684.725
- Registered office
- Prins van Luiklaan 56, 1070 Anderlecht
- Names & denominations
- COMPTA PLUS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 April 1982
- Peppol
- Active · Active since 1 Dec 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Accountants
Boekhouders
Boekhouders en boekhouders-fiscalisten