Financials
Financial year 2025
COMPTA-FISCAL from Wavre, company number BE0475361762, closed financial year 2025 with a result of € 34,621 after tax. For that financial year COMPTA-FISCAL recorded a gross margin of € 100,935 and equity of € 229,215. Compared with financial year 2024, the result moved from € 36,077 to € 34,621. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 1, 2026.
€ 229,215
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 34,621
▼ 4% vs 2024
Profit after tax over the fiscal year.
€ 24,125
▼ 25% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 9,600 paid out
28 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 48,312
▲ 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.
€ 507
▼ 64% 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.
€ 5,010
▼ 24% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,978
▲ 37% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 269,222 | - | - | - | |
| Gross margin | € 97,925 | € 106,862 | € 99,220 | € 100,935 | ▲ 2% |
| Profit after taxes | € 36,471 | € 41,853 | € 36,077 | € 34,621 | ▼ 4% |
| Equity | € 158,614 | € 176,717 | € 204,194 | € 229,215 | ▲ 12% |
| Total debts | € 40,730 | € 43,068 | € 33,900 | € 31,863 | ▼ 6% |
| Cash | € 28,648 | € 33,278 | € 32,066 | € 24,125 | ▼ 25% |
| Land & buildings | - | - | - | € 425 | |
| Retained profit | € 105,154 | € 128,117 | € 155,594 | € 180,615 | ▲ 16% |
| Dividend | € 18,600 | € 23,750 | € 8,600 | € 9,600 | ▲ 12% |
| Bank debt | € 1,700 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 199,344 | € 219,785 | € 238,094 | € 261,078 | ▲ 10% |
Key figures of COMPTA-FISCAL, 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-FISCAL?
What happened at COMPTA-FISCAL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 34,621 (▼ 4% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Wavre. KBO
In short
From € 36,471 profit in 2022 to € 34,621 profit in 2025.
Paid € 60,495 in corporate taxes since 2022.
Best year ever: 2023, with € 41,853 profit.
Paid out € 60,550 in dividends to the owners in total.
Management
Behind COMPTA-FISCAL are Marc HIERNAUX and LAETITIA LICITRI.
Directors
According to the 2025 annual accounts
Marc HIERNAUX
Administrator-manager
LAETITIA LICITRI
Administrator-manager
Establishments
Establishment units
Physical locations of this company
Chaussée de Namur 74A
1300 Wavre
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
HIWIT_AS, FR
DNS
OVH DNS
Website info
Features
Security
Details
- Company number
- 0475.361.762
- VAT number
- BE 0475.361.762
- Registered office
- Chaussée de Namur 74A, 1300 Wavre
- Names & denominations
- COMPTA-FISCAL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 August 2001
- Peppol
- Active · Active since 21 Oct 2026
- Contact
- compta-fiscal.be
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders
Accountants
Boekhouders en boekhouders-fiscalisten
Belastingconsulenten