Financials
Financial year 2025
SJG COMPTA from Mons, company number BE1002409084, closed financial year 2025 with a result of € 10,259 after tax. For that financial year SJG COMPTA recorded a gross margin of € 15,018 and equity of € 24,985. Compared with financial year 2024, the result moved from € 10,726 to € 10,259. 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 4, 2026.
€ 24,985
▲ 70% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 10,259
▼ 4% vs 2024
Profit after tax over the fiscal year.
€ 7,202
▲ € 5,495 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 € 20,985.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 299
▼ 39% 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.
€ 749
Supplier invoices still open on the last day of the fiscal year.
€ 6,279
▲ 15% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 15,318 | € 15,018 | ▼ 2% |
| Profit after taxes | € 10,726 | € 10,259 | ▼ 4% |
| Equity | € 14,726 | € 24,985 | ▲ 70% |
| Total debts | € 5,811 | € 7,392 | ▲ 27% |
| Cash | € 1,707 | € 7,202 | ▲ € 5,495 |
| Retained profit | € 10,726 | € 20,985 | ▲ 96% |
| Balance sheet total | € 20,537 | € 32,377 | ▲ 58% |
Key figures of SJG COMPTA, fiscal years 2024 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 SJG COMPTA?
What happened at SJG 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 € 10,259 (▼ 4% vs 2024). Source: NBB ↗
- Eric Roger became a director. NBB
- New establishment in Mons. KBO
- Start of the company according to the CBE. KBO
In short
From € 10,726 profit in 2024 to € 10,259 profit in 2025.
Paid € 9,613 in corporate taxes since 2024.
Best year ever: 2024, with € 10,726 profit.
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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 SJG COMPTA is Eric Roger. Eric Roger is also behind SOINS TONDEUR and COMPTAFISC Eric ROGER.
Directors
According to the 2025 annual accounts
since 2024
Establishments
Establishment units
Physical locations of this company
Point du Jour 11 box A
7022 Mons
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
- 1002.409.084
- VAT number
- BE 1002.409.084
- Registered office
- Point du Jour 11 bus A, 7022 Mons
- Names & denominations
- SJG COMPTA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 November 2023
- Peppol
- Active · Active since 30 Nov 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten