Financials
Financial year 2025
NK COMPTA from Clavier, company number BE0830036819, closed financial year 2025 with a result of € 1,077 after tax. For that financial year NK COMPTA recorded revenue of € 107,958 and equity of € 133,564. Compared with financial year 2024, the result moved from € 1,393 to € 1,077. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 26, 2026.
€ 133,564
▼ 36% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,077
▼ 23% vs 2024
Profit after tax over the fiscal year.
€ 94,498
▲ 299% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 76,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 52,965
▼ 14% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 169,023
▼ 12% vs 2024
€ 23,708 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 1,562
▼ 62% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,293
▲ € 6,753 vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | € 105,652 | € 107,958 | ▲ 2% |
| Gross margin | € 60,320 | € 42,560 | € 27,095 | € 26,444 | ▼ 2% |
| Profit after taxes | € 22,989 | € 7,407 | € 1,393 | € 1,077 | ▼ 23% |
| Equity | € 200,546 | € 207,952 | € 208,487 | € 133,564 | ▼ 36% |
| Total debts | € 252,738 | € 258,827 | € 227,678 | € 280,499 | ▲ 23% |
| Cash | € 90,161 | € 36,453 | € 23,678 | € 94,498 | ▲ 299% |
| Land & buildings | € 252,616 | € 245,152 | € 237,687 | € 230,223 | ▼ 3% |
| Retained profit | € 194,346 | € 201,752 | € 202,287 | € 127,364 | ▼ 37% |
| Dividend | € 800 | € 0 | € 859 | € 76,000 | ▲ € 75,141 |
| Bank debt | € 168,505 | € 214,751 | € 192,165 | € 169,023 | ▼ 12% |
| Balance sheet total | € 453,284 | € 466,780 | € 436,165 | € 414,063 | ▼ 5% |
Key figures of NK 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 NK COMPTA?
What happened at NK 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 € 1,077 (▼ 23% vs 2024). Source: NBB ↗
- New establishment in Marche-en-Famenne. KBO
- New establishment in Ans. KBO
- New establishment in Clavier. KBO
- Start of the company according to the CBE. KBO
In short
From € 22,989 profit in 2022 to € 1,077 profit in 2025.
Paid € 18,223 in corporate taxes since 2022.
Best year ever: 2022, with € 22,989 profit.
Paid out € 77,659 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Rue du Bois de la Tombe 12
4560 Clavier
Rue Alfred Defuisseaux 116
4431 Ans
Active since 25 November 2013
Aye, Rue du Vivier 20 box 4
6900 Marche-en-Famenne
Active since 1 November 2021
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0830.036.819
- VAT number
- BE 0830.036.819
- Registered office
- Rue du Bois de la Tombe 12, 4560 Clavier
- Names & denominations
- NK COMPTA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 October 2010
- Peppol
- Active · Active since 22 Sept 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants