Financials
Financial year 2025
AB COMPTA-FISC LG from Herstal, company number BE0720736229, closed financial year 2025 with a result of € 94,400 after tax. For that financial year AB COMPTA-FISC LG recorded a gross margin of € 549,339 and equity of € 484,677. Compared with financial year 2024, the result moved from € 106,867 to € 94,400. The company is profitable. 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 25, 2026.
€ 484,677
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 94,400
▼ 12% vs 2024
Profit after tax over the fiscal year.
€ 77,136
▲ 248% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 100,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 353,869
▼ 16% 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.
€ 64,643
▲ 37% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 77,907
▲ 5% vs 2024
€ 6,215 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 47,588
▲ 150% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 114,222
▲ 26% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 355,301 | € 495,665 | € 574,914 | € 549,339 | ▼ 4% |
| Profit after taxes | € 108,740 | € 119,259 | € 106,867 | € 94,400 | ▼ 12% |
| Equity | € 249,500 | € 385,009 | € 490,276 | € 484,677 | ▼ 1% |
| Total debts | € 134,830 | € 174,240 | € 185,459 | € 239,829 | ▲ 29% |
| Cash | € 43,971 | € 98,419 | € 22,155 | € 77,136 | ▲ 248% |
| Retained profit | € 248,000 | € 366,459 | € 471,726 | € 466,127 | ▼ 1% |
| Dividend | € 0 | € 800 | € 1,600 | € 100,000 | ▲ € 98,400 |
| Bank debt | € 20,000 | € 20,000 | € 74,491 | € 77,907 | ▲ 5% |
| Balance sheet total | € 384,330 | € 559,250 | € 675,735 | € 724,505 | ▲ 7% |
Key figures of AB COMPTA-FISC LG, 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 AB COMPTA-FISC LG?
What happened at AB COMPTA-FISC LG in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 94,400 (▼ 12% vs 2024). Source: NBB ↗
- New establishment in Herstal. KBO
- New establishment in Seraing. KBO
- Start of the company according to the CBE. KBO
In short
From € 108,740 profit in 2022 to € 94,400 profit in 2025.
Paid € 175,092 in corporate taxes since 2022.
Best year ever: 2023, with € 119,259 profit.
Paid out € 102,400 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
Establishments
Establishment units
Physical locations of this company
Rue Emile Muraille 116
4040 Herstal
Rue Fivé 329
4100 Seraing
Active since 14 February 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0720.736.229
- VAT number
- BE 0720.736.229
- Registered office
- Rue Emile Muraille 116, 4040 Herstal
- Names & denominations
- AB COMPTA-FISC LG
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 February 2019
- Peppol
- Active · Active since 18 Feb 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten