Financials
Financial year 2025
AZ COMPTA from Sint-Jans-Molenbeek, company number BE0777697401, closed financial year 2025 with a result of € 138,724 after tax. For that financial year AZ COMPTA recorded a gross margin of € 331,149 and equity of € 514,856. Compared with financial year 2024, the result moved from € 129,689 to € 138,724. Profitable, and profit is growing. 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 13, 2026.
€ 514,856
▲ 37% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 138,724
▲ 7% vs 2024
Profit after tax over the fiscal year.
€ 194,017
▲ 75% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 495,651.
People and assets in 2025
€ 64,404
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 76,289
▼ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 401,950
▼ 11% vs 2024
€ 50,445 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 9,795
▼ 77% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 118,216
▲ 32% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 140,137 | € 189,545 | € 231,864 | € 331,149 | ▲ 43% |
| Profit after taxes | € 110,474 | € 116,764 | € 129,689 | € 138,724 | ▲ 7% |
| Equity | € 120,474 | € 247,057 | € 376,439 | € 514,856 | ▲ 37% |
| Total debts | € 297,110 | € 491,861 | € 586,736 | € 535,048 | ▼ 9% |
| Cash | € 66,385 | € 28,658 | € 110,751 | € 194,017 | ▲ 75% |
| Land & buildings | € 211,437 | € 461,270 | € 482,932 | € 466,676 | ▼ 3% |
| Retained profit | € 110,474 | € 227,239 | € 356,928 | € 495,651 | ▲ 39% |
| Bank debt | € 256,052 | € 418,619 | € 452,535 | € 401,950 | ▼ 11% |
| Balance sheet total | € 417,584 | € 738,917 | € 963,175 | € 1,049,904 | ▲ 9% |
Key figures of AZ 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 AZ COMPTA?
What happened at AZ 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 € 138,724 (▲ 7% vs 2024). Source: NBB ↗
- New establishment in Sint-Jans-Molenbeek. KBO
- New establishment in Grimbergen. KBO
- Start of the company according to the CBE. KBO
In short
From € 110,474 profit in 2022 to € 138,724 profit in 2025.
Paid € 133,607 in corporate taxes since 2022.
Best year ever: 2025, with € 138,724 profit.
A new publication or filing at AZ COMPTA? 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
Management
Behind AZ COMPTA is CARMEN FELICIA DASCALU KOPOSCSUK.
Directors
According to the 2025 annual accounts
CARMEN FELICIA DASCALU KOPOSCSUK
Administrator-manager
Establishments
Establishment units
Physical locations of this company
Goede Herderstraat 25 box 1
1080 Sint-Jans-Molenbeek
Jozef Van Elewijckstraat 22 box 7
1853 Grimbergen
Active since 5 May 2023
Goede Herderstraat 25
1080 Sint-Jans-Molenbeek
Active since 5 October 2023
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0777.697.401
- VAT number
- BE 0777.697.401
- Registered office
- Goede Herderstraat 25 bus 1, 1080 Sint-Jans-Molenbeek
- Names & denominations
- AZ COMPTA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 November 2021
- Peppol
- Active · Active since 29 Jan 2026
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige zakelijke dienstverlening, neg
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Diverse administratieve activiteiten ten behoeve van kantoren