Financials
Financial year 2025
AD COMPTA from Watermaal-Bosvoorde, company number BE0770819309, closed financial year 2025 with a result of € 18,855 after tax. For that financial year AD COMPTA recorded a gross margin of € 49,408 and equity of € 15,000. Compared with financial year 2024, the result moved from € 19,627 to € 18,855. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 14, 2026.
€ 15,000
▲ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 18,855
▼ 4% vs 2024
Profit after tax over the fiscal year.
€ 40,022
▼ 40% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 15,855 paid out
84 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 24,889
▼ 27% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 33,675
▼ 15% vs 2024
€ 11,220 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 72,511
▲ 40% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 54,957 | € 77,622 | € 53,488 | € 49,408 | ▼ 8% |
| Profit after taxes | € 36,995 | € 45,069 | € 19,627 | € 18,855 | ▼ 4% |
| Equity | € 42,000 | € 87,069 | € 12,000 | € 15,000 | ▲ 25% |
| Total debts | € 76,492 | € 89,234 | € 153,204 | € 129,114 | ▼ 16% |
| Cash | € 58,000 | € 85,500 | € 66,452 | € 40,022 | ▼ 40% |
| Retained profit | € 40,000 | € 85,069 | € 10,000 | € 13,000 | ▲ 30% |
| Dividend | € 980 | € 0 | € 94,696 | € 15,855 | ▼ 83% |
| Bank debt | € 0 | € 50,284 | € 39,729 | € 33,675 | ▼ 15% |
| Balance sheet total | € 118,492 | € 176,303 | € 165,204 | € 144,114 | ▼ 13% |
Key figures of AD 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 AD COMPTA?
What happened at AD 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 € 18,855 (▼ 4% vs 2024). Source: NBB ↗
- Anthony RAIS became a director. NBB
- Antoine DINJART became a director. NBB
- New establishment in Lasne. KBO
- New establishment in Watermaal-Bosvoorde. KBO
- Start of the company according to the CBE. KBO
In short
From € 36,995 profit in 2022 to € 18,855 profit in 2025.
Paid € 54,015 in corporate taxes since 2022.
Best year ever: 2023, with € 45,069 profit.
Paid out € 111,531 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
Management
Behind AD COMPTA are Anthony RAIS and Antoine DINJART. The same people are also behind FIDU-RAIS. Antoine DINJART is also behind NUMMERKES.
Establishments
Establishment units
Physical locations of this company
Emile Van Becelaerelaan 26A box 20
1170 Watermaal-Bosvoorde
Chaussée de Louvain 435
1380 Lasne
Active since 1 April 2022
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
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€ 291,051 revenue · 2025
ADT MANAGEMENT
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0770.819.309
- VAT number
- BE 0770.819.309
- Registered office
- Emile Van Becelaerelaan 26A bus 20, 1170 Watermaal-Bosvoorde
- Names & denominations
- AD COMPTA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 July 2021
- Peppol
- Active · Active since 12 Feb 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten