Financials
Financial year 2025
AG Compta Fisc from Manage, company number BE0783915891, closed financial year 2025 with a result of € 20,478 after tax. For that financial year AG Compta Fisc recorded a gross margin of € 59,555 and equity of € 62,305. Compared with financial year 2024, the result moved from € 29,492 to € 20,478. 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 1, 2026.
€ 62,305
▲ 44% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 20,478
▼ 31% vs 2024
Profit after tax over the fiscal year.
€ 65,610
▲ 23% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,466 paid out
7 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 20,436
▲ 2% 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.
€ 4,045
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,398
▼ 83% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,865
▼ 20% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 19,474 | € 39,989 | € 70,404 | € 59,555 | ▼ 15% |
| Profit after taxes | € 7,060 | € 7,842 | € 29,492 | € 20,478 | ▼ 31% |
| Equity | € 8,760 | € 15,202 | € 43,294 | € 62,305 | ▲ 44% |
| Total debts | € 39,315 | € 52,435 | € 66,039 | € 57,152 | ▼ 13% |
| Cash | € 8,173 | € 20,944 | € 53,374 | € 65,610 | ▲ 23% |
| Retained profit | € 6,260 | € 12,702 | € 40,794 | € 59,805 | ▲ 47% |
| Dividend | € 800 | € 1,400 | € 1,400 | € 1,466 | ▲ 5% |
| Balance sheet total | € 48,075 | € 67,637 | € 109,332 | € 119,458 | ▲ 9% |
Key figures of AG Compta Fisc, 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 AG Compta Fisc?
What happened at AG Compta Fisc in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 20,478 (▼ 31% vs 2024). Source: NBB ↗
- New establishment in Manage. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,060 profit in 2022 to € 20,478 profit in 2025.
Paid € 29,272 in corporate taxes since 2022.
Best year ever: 2024, with € 29,492 profit.
Paid out € 5,066 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
Directors
According to the 2025 annual accounts
Adam Guilmot
Director
Establishments
Establishment units
Physical locations of this company
Rue de la Brique d'Or 1F
7170 Manage
Rue de la Brique d'Or 1 box F
7170 Manage
Active since 28 March 2022
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0783.915.891
- VAT number
- BE 0783.915.891
- Registered office
- Rue de la Brique d'Or 1F, 7170 Manage
- Names & denominations
- AG Compta Fisc
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 March 2022
- Peppol
- Active · Active since 23 Mar 2026
- Contact
- [email protected] +32479500539
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten