Financials
Financial year 2025
Aco Compta from Herve, company number BE1003085017, closed financial year 2025 with a result of € 471,258 after tax. For that financial year Aco Compta recorded a gross margin of € 1.8 million and equity of € 367,667. Compared with financial year 2024, the result moved from € 243,503 to € 471,258. 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.
€ 367,667
▲ 206% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 471,258
▲ 94% vs 2024
Profit after tax over the fiscal year.
€ 209,032
▲ 40% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 125,000 paid out
27 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
19.9
▲ 1.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1 million
▲ 1% vs 2024
€ 51,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 293,574
▲ 7% vs 2024
Of which on lease € 13,988.
Debts at end 2025
€ 236,966
▼ 15% vs 2024
€ 83,629 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 598,589
▼ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 483,263
▲ 93% vs 2024
Taxes, VAT and social contributions still to pay.
| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 1,503,906 | € 1,831,515 | ▲ 22% |
| Profit after taxes | € 243,503 | € 471,258 | ▲ 94% |
| Equity | € 120,335 | € 367,667 | ▲ 206% |
| Total debts | € 1,666,387 | € 1,621,051 | ▼ 3% |
| Cash | € 149,673 | € 209,032 | ▲ 40% |
| Retained profit | € 81,184 | € 328,516 | ▲ € 247,333 |
| Dividend | € 75,000 | € 125,000 | ▲ 67% |
| Bank debt | € 278,781 | € 236,966 | ▼ 15% |
| Balance sheet total | € 1,786,722 | € 1,988,718 | ▲ 11% |
| Employees (FTE) | 18.5 | 19.9 | ▲ 1.4 |
Key figures of Aco 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 Aco Compta?
What happened at Aco 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 € 471,258 (▲ 94% vs 2024). filed late Source: NBB ↗
- Capital increase published in the Gazette. Source: Staatsblad ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Herve. KBO
In short
From € 243,503 profit in 2024 to € 471,258 profit in 2025.
Paid € 197,738 in corporate taxes since 2024.
Best year ever: 2025, with € 471,258 profit.
On average € 92,000 of value added per employee in 2025.
Management
Behind Aco Compta is JMC Scomm. JMC Scomm is also behind AXIOME Expertise Comptable et Conseil Fiscal and ImmoFid.
Directors
According to the 2025 annual accounts
Managing director · represented by COLLARD Jean Michel
Also active at: AXIOME Expertise Comptable et Conseil Fiscal, ImmoFid
Establishments
Establishment units
Physical locations of this company
Rue de Maestricht 42
4651 Herve
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
OVH, FR
Website info
Features
Security
Network
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Capital increase
Source: Deed ↗- Jean-Michel COLLARD(aandeelhouder van de gescisste vennootschap AXIOME) 36.7%
- Kevin GERKENS(aandeelhouder van de gescisste vennootschap AXIOME) 20.7%
- Alexandra DUBOIS(aandeelhouder van de gescisste vennootschap AXIOME) 20.1%
- AXIOME(inbrenger (scissie: overdracht van een deel van het patrimonium))
Incorporation
Source: Deed ↗- COLLARD Jean-Michel(oprichter) 100%
Details
- Company number
- 1003.085.017
- VAT number
- BE 1003.085.017
- Registered office
- Rue de Maestricht 42, 4651 Herve
- Names & denominations
- Aco Compta
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 December 2023
- Peppol
- Active · Active since 5 Jan 2026
- Contact
- acocompta.be
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants