Financials
Financial year 2025
COMPTA SERVICES from Ath, company number BE0691994139, closed financial year 2025 with a result of € 8,487 after tax. For that financial year COMPTA SERVICES recorded a gross margin of € 835,981 and equity of € 1.2 million. Compared with financial year 2024, the result moved from € -2,339 to € 8,487. 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 22, 2026.
€ 1.2 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 8,487
▲ still € 2,339 loss in 2024
Profit after tax over the fiscal year.
€ 98,025
▼ 49% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 1.2 million.
People and assets in 2025
€ 465,302
▲ 28% 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.
€ 14,187
▼ 13% 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.
€ 61,131
▲ 115% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 136,028
▲ 17% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 130,411 | € 159,250 | € 795,787 | € 835,981 | ▲ 5% |
| Profit after taxes | € 399,561 | € 232,102 | € -2,339 | € 8,487 | ▲ € 10,825 |
| Equity | € 1,034,017 | € 1,211,118 | € 1,221,127 | € 1,214,614 | ▼ 1% |
| Total debts | € 188,821 | € 550,285 | € 478,391 | € 474,232 | ▼ 1% |
| Cash | € 22,838 | € 27,253 | € 190,956 | € 98,025 | ▼ 49% |
| Retained profit | € 1,015,417 | € 1,192,518 | € 1,202,527 | € 1,196,014 | ▼ 1% |
| Dividend | € 10,000 | € 55,000 | € 0 | € 0 | |
| Bank debt | € 174,277 | € 71,911 | € 14,473 | € 0 | ▼ 100% |
| Balance sheet total | € 1,222,838 | € 1,761,403 | € 1,699,519 | € 1,688,846 | ▼ 1% |
Key figures of COMPTA SERVICES, 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 SERVICES?
What happened at COMPTA SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 8,487. Source: NBB ↗
- STREEL PHILIPPE SRL became a director. NBB
- BE CONSEILS SRL became a director. NBB
- New establishment in Ath. KBO
- Start of the company according to the CBE. KBO
In short
From € 399,561 profit in 2022 to € 8,487 profit in 2025.
Paid € 230,759 in corporate taxes since 2022.
Best year ever: 2022, with € 399,561 profit.
Paid out € 65,000 in dividends to the owners in total.
Management
Behind COMPTA SERVICES are STREEL PHILIPPE SRL and BE CONSEILS SRL.
Directors
According to the 2025 annual accounts
Director · represented by Philippe Streel
since 2024
Director · represented by Etienne Jonet
since 2024
Establishments
Establishment units
Physical locations of this company
Chaussée de Valenciennes(Irc) 58
7801 Ath
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0691.994.139
- VAT number
- BE 0691.994.139
- Registered office
- Chaussée de Valenciennes(Irc) 58, 7801 Ath
- Names & denominations
- COMPTA SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 March 2018
- Peppol
- Active · Active since 8 Dec 2025
- Contact
- [email protected] 0475911550
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants