Financials
Financial year 2025
CD COMPTA from Dalhem, company number BE0802990843, closed financial year 2025 with a result of € 7,287 after tax. For that financial year CD COMPTA recorded a gross margin of € 28,183 and equity of € 7,296. Compared with financial year 2024, the result moved from € 136 to € 7,287. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 7,296
▲ 191% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,287
▲ € 7,151 vs 2024
Profit after tax over the fiscal year.
€ 1,674
▲ € 1,444 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 2,500 paid out
34 % 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.
€ 18,633
▼ 42% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 22,508
▼ 29% vs 2024
€ 9,746 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 2,484
▼ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,246
▼ 61% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Revenue | - | € 77,387 | - | |
| Gross margin | € 17,856 | € 20,371 | € 28,183 | ▲ 38% |
| Profit after taxes | € 5,674 | € 136 | € 7,287 | ▲ € 7,151 |
| Equity | € 2,374 | € 2,509 | € 7,296 | ▲ 191% |
| Total debts | € 64,829 | € 41,046 | € 29,738 | ▼ 28% |
| Cash | € 12,132 | € 231 | € 1,674 | ▲ € 1,444 |
| Retained profit | € 874 | € 1,009 | € 5,796 | ▲ € 4,787 |
| Dividend | € 4,800 | € 0 | € 2,500 | |
| Bank debt | € 40,812 | € 31,854 | € 22,508 | ▼ 29% |
| Balance sheet total | € 67,202 | € 43,556 | € 37,035 | ▼ 15% |
Key figures of CD COMPTA, fiscal years 2023 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 CD COMPTA?
What happened at CD 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 € 7,287 (▲ € 7,151 vs 2024). filed late Source: NBB ↗
- New establishment in Dalhem. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,674 profit in 2023 to € 7,287 profit in 2025.
Paid € 11,970 in corporate taxes since 2023.
Best year ever: 2025, with € 7,287 profit.
Paid out € 7,300 in dividends to the owners in total.
Management
Behind CD COMPTA is Caroline D'Angelo.
Directors
According to the 2025 annual accounts
Caroline D'Angelo
Director
Establishments
Establishment units
Physical locations of this company
Trixhe Madame(StA) 2 box B
4606 Dalhem
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
- 0802.990.843
- VAT number
- BE 0802.990.843
- Registered office
- Trixhe Madame(StA) 2 bus B, 4606 Dalhem
- Names & denominations
- CD COMPTA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 June 2023
- Peppol
- Active · Active since 2 Dec 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten