Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
CompliData from Hoeilaart, company number BE0693755579, closed financial year 2025 with a result of € -2.3 million after tax. For that financial year CompliData recorded a gross margin of € -1.3 million and equity of € 1.2 million. Compared with financial year 2024, the result moved from € -981,549 to € -2.3 million. The company made a loss. 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 July 28, 2026.
€ 1.2 million
▲ € 1.9 million vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2.3 million
▼ 130 % more loss than in 2024
Profit after tax over the fiscal year.
€ 207,830
▲ 21% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -7.2 million.
People and assets in 2025
7.8
Average over the fiscal year, from the social balance sheet.
€ 397,433
▲ 47% vs 2024
€ 51,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 6,023
▼ 9% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 500,000
▼ 69% vs 2024
Loans from banks and other lenders, long and short.
€ 420,128
▲ 21% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 81,511
▼ 18% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -474,401 | € -282,323 | € -301,527 | € -1,263,311 | ▼ € 961,785 |
| Profit after taxes | € -1,154,559 | € -1,185,533 | € -981,549 | € -2,258,137 | ▼ € 1.3 million |
| Equity | € -710,841 | € 203,849 | € -777,701 | € 1,157,975 | ▲ € 1.9 million |
| Total debts | € 1,619,174 | € 1,587,288 | € 2,698,225 | € 1,036,295 | ▼ 62% |
| Cash | € 182,265 | € 618,196 | € 171,977 | € 207,830 | ▲ 21% |
| Retained profit | € -2,758,310 | € -3,943,843 | € -4,925,392 | € -7,183,530 | ▼ € 2.3 million |
| Bank debt | € 1,155,256 | € 655,256 | € 1,605,256 | € 500,000 | ▼ 69% |
| Balance sheet total | € 908,333 | € 1,791,136 | € 1,920,524 | € 2,194,270 | ▲ 14% |
| Employees (FTE) | 8.5 | 8.8 | 7.8 | 7.8 |
Key figures of CompliData, 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 CompliData?
What happened at CompliData in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- NOH & PARTNER B.V. stepped down as director. NBB
- Jérôme Lhoist stepped down as director. NBB
- Benjamin ARBER stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 2.3 million. Source: NBB ↗
- Benjamin ARBER became a director. NBB
- NOH & PARTNER B.V. became a director. NBB
- Jérôme Lhoist became a director. NBB
- New establishment in Hoeilaart. KBO
In short
From € 1.2 million loss in 2022 to € 2.3 million loss in 2025.
Paid € 276 in corporate taxes since 2022.
Management
The stake of JLH Invest comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CompliDataThe shares are held by JLH Invest (35.2%).
Directors
According to the 2025 annual accounts
Director · represented by Nicolas VASSAUX
since 2024 · until 2030
Jérôme Lhoist
Managing director
since 2022 · until 2030
Benjamin ARBER
Director
since 2025 · until 2030
Shareholders
35.2%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Ildefonse Vandammestraat 5
1560 Hoeilaart
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
- 0693.755.579
- VAT number
- BE 0693.755.579
- Registered office
- Ildefonse Vandammestraat 5, 1560 Hoeilaart
- Names & denominations
- CompliData
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 29 March 2018
- Peppol
- Active · Active since 24 Jul 2024
- Activities · NACE
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