Financials
Financial year 2025
FM COMPTA CONSULTING from Koekelberg, company number BE0767378777, closed financial year 2025 with a result of € 202,342 after tax. For that financial year FM COMPTA CONSULTING recorded a gross margin of € 340,869 and equity of € 5,526. Compared with financial year 2024, the result moved from € 201,184 to € 202,342. Profitable, and profit is growing. The buffer shrank hard: equity is 97 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on March 9, 2026.
€ 5,526
▼ 97% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 202,342
▲ 1% vs 2024
Profit after tax over the fiscal year.
€ 212,594
▲ 298% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 401,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 70,748
▲ 14% 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.
€ 2,775
▼ 51% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 95,193
▲ 2% vs 2024
€ 40,084 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 18,703
▲ € 15,633 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 40,473
▲ 149% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 139,376 | € 289,135 | € 363,462 | € 340,869 | ▼ 6% |
| Profit after taxes | € 87,739 | € 170,355 | € 201,184 | € 202,342 | ▲ 1% |
| Equity | € 166,549 | € 337,694 | € 204,184 | € 5,526 | ▼ 97% |
| Total debts | € 257,452 | € 109,316 | € 121,898 | € 486,565 | ▲ 299% |
| Cash | € 119,754 | € 78,024 | € 53,360 | € 212,594 | ▲ 298% |
| Land & buildings | € 154,833 | € 146,893 | € 138,953 | € 131,013 | ▼ 6% |
| Retained profit | € 163,549 | € 334,694 | € 201,184 | € 2,526 | ▼ 99% |
| Dividend | € 0 | € 0 | € 334,694 | € 401,000 | ▲ 20% |
| Bank debt | € 153,953 | € 72,502 | € 93,265 | € 95,193 | ▲ 2% |
| Balance sheet total | € 424,001 | € 447,010 | € 326,082 | € 492,091 | ▲ 51% |
Key figures of FM COMPTA CONSULTING, 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 FM COMPTA CONSULTING?
What happened at FM COMPTA CONSULTING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 202,342 (▲ 1% vs 2024). Source: NBB ↗
- New establishment in Sint-Jans-Molenbeek. KBO
- New establishment in Koekelberg. KBO
- Start of the company according to the CBE. KBO
In short
From € 87,739 profit in 2022 to € 202,342 profit in 2025.
Paid € 205,384 in corporate taxes since 2022.
Best year ever: 2025, with € 202,342 profit.
Paid out € 735,694 in dividends to the owners in total.
A new publication or filing at FM COMPTA CONSULTING? We notify you, reason included.
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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
Kasteellaan 28 box 15
1081 Koekelberg
Edouard Bénèslaan 118
1080 Sint-Jans-Molenbeek
Active since 1 December 2021
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0767.378.777
- VAT number
- BE 0767.378.777
- Registered office
- Kasteellaan 28 bus 15, 1081 Koekelberg
- Names & denominations
- FM COMPTA CONSULTING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 April 2021
- Peppol
- Active · Active since 28 Sept 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten