Financials
Financial year 2025
A.B. & C.D. Compta from Frameries, company number BE0716961741, closed financial year 2025 with a result of € 47,615 after tax. For that financial year A.B. & C.D. Compta recorded a gross margin of € 99,538 and equity of € 211,226. Compared with financial year 2024, the result moved from € 49,898 to € 47,615. 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 July 3, 2026.
€ 211,226
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 47,615
▼ 5% vs 2024
Profit after tax over the fiscal year.
€ 145,980
▼ 19% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 25,000 paid out
53 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 19,364
▲ 56% 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.
€ 6,476
▼ 42% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 37,266
▼ 14% vs 2024
€ 6,045 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 2,836
▲ € 2,446 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 22,059
▲ 12% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 127,073 | € 147,242 | - | - | |
| Gross margin | € 46,496 | € 52,791 | € 87,952 | € 99,538 | ▲ 13% |
| Profit after taxes | € 32,664 | € 37,960 | € 49,898 | € 47,615 | ▼ 5% |
| Equity | € 111,553 | € 148,713 | € 188,611 | € 211,226 | ▲ 12% |
| Total debts | € 53,179 | € 55,381 | € 144,986 | € 91,323 | ▼ 37% |
| Cash | € 98,639 | € 138,978 | € 179,644 | € 145,980 | ▼ 19% |
| Retained profit | € 92,953 | € 130,113 | € 170,011 | € 192,626 | ▲ 13% |
| Dividend | € 800 | € 800 | € 10,000 | € 25,000 | ▲ 150% |
| Bank debt | € 0 | € 0 | € 43,101 | € 37,266 | ▼ 14% |
| Balance sheet total | € 164,732 | € 204,094 | € 333,597 | € 302,549 | ▼ 9% |
Key figures of A.B. & C.D. Compta, 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 A.B. & C.D. Compta?
What happened at A.B. & C.D. Compta in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 47,615 (▼ 5% vs 2024). Source: NBB ↗
- New establishment in Frameries. KBO
- Start of the company according to the CBE. KBO
In short
From € 32,664 profit in 2022 to € 47,615 profit in 2025.
Paid € 55,072 in corporate taxes since 2022.
Best year ever: 2024, with € 49,898 profit.
Paid out € 36,600 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Rue de la Chaux-de-Fonds 4
7080 Frameries
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0716.961.741
- VAT number
- BE 0716.961.741
- Registered office
- Rue de la Chaux-de-Fonds 4, 7080 Frameries
- Names & denominations
- A.B. & C.D. Compta
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 December 2018
- Peppol
- Active · Active since 21 Oct 2026
- Contact
- [email protected]
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten