Lagord, October 5, 2026

Annuals Results 2025/2026

MACOMPTA.FR (ISIN code: FR001400NQB6 – Ticker: ALCPA), a French publisher of software solutions for businesses and chartered accountants, today announces its annual results for the financial year ended June 30, 2026.

The Company successfully combines growth, profitability and strategic investments, with a record level of investment devoted to electronic invoicing and artificial intelligence.

• Revenue up 28.1% to €5.205K
• EBITDA margin[1] of 23.5%
• Net profit up 21.7% to €893K
• Strong financial position with shareholders' equity of €3.263K and net cash of €1.237K
• Dividend of €0.12[2] per share proposed for FY 2025/2026

STRONG GROWTH DRIVEN BY THE COMPANY'S TWO MARKETS

During FY 2025/2026, MACOMPTA.FR continued its growth trajectory, generating revenue of €5.205K, up 28.1% compared with the previous financial year.

This performance confirms the attractiveness of the Company's offering and its ability to develop both of its markets simultaneously:

• Businesses and associations (“DECOF” market)
• Accountants, payroll and finance professionals (“DIREDA” market)

All product families contributed to this growth, with particularly strong momentum in solutions dedicated to accounting professionals.

RESULTS CONFIRM THE STRENGTH OF THE BUSINESS MODEL

FY 2025/2026 delivered a further improvement in profitability.

EBITDA reached €1,224K, representing 23.5% of revenue. Operating income amounted to €1,002K and net profit reached €893K, up 21.7%.

These results demonstrate MACOMPTA.FR's ability to maintain a high level of profitability while pursuing a particularly ambitious investment program.

A YEAR MARKED BY RECORD INVESTMENTS IN INNOVATION

During the financial year, the Company undertook an exceptionally high level of investment to address two major strategic developments:

• MACOMPTA.FR became an Approved Electronic Invoicing Platform. Having received approval in January 2026, the Company was able to make the service available to its clients from September 1, 2026.

• In early August 2026, MACOMPTA.FR launched its first AI agent, designed to assist users with the creation, configuration and operation of their accounting files.

Total investments amounted to €890K during the year, compared with €383K in the previous financial year.

This development reflects MACOMPTA.FR's determination to strengthen its technological lead and build the growth drivers of the coming years.

A CONSISTENTLY STRONG FINANCIAL POSITION

As of June 30, 2026, the Company reported:

• Net cash of €1.237K
• Shareholders' equity of €3.263K

The Company has no financial debt.

This financial position enables MACOMPTA.FR to finance its development while maintaining a low level of financial risk.

OUTLOOK FOR FY 2026/2027

For FY 2026/2027, MACOMPTA.FR intends to continue its growth strategy based on three priorities:

• The ramp-up of its Approved Electronic Invoicing Platform
• The gradual integration of AI agents into the various customer solutions
• Continued organic growth of its SaaS business

The Company also aims to continue its growth trajectory in FY 2026/2027, targeting revenue growth of between 28% and 35% and an EBITDA margin of 25% to 30% of revenue. At the same time, the target level of capitalized R&D expenditure will return to its historical level of approximately 10% of revenue.

Statement from Sylvain HEURTIER, Founder and Chairman of MACOMPTA.FR:

"FY 2025/2026 marks a new milestone in MACOMPTA.FR's development. The Company delivered sustained business growth while maintaining a high level of profitability and making significant investments to prepare for the future. Control over our clients' invoicing flows, combined with our position as an accounting and business management software publisher, gives us a significant competitive advantage."

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Next publication: first quarter revenue on October 15, 2026.

About MACOMPTA.FR

MACOMPTA.FR is a French SaaS software publisher offering accounting, invoicing, payroll and management solutions for entrepreneurs, associations, small businesses and accounting professionals. The Company develops innovative solutions leveraging automation, regulatory compliance and artificial intelligence to simplify the day-to-day management of organizations.

More information on https://investisseurs.macompta.fr/en/home/

Contact

MACOMPTA.FR

investisseurs@macompta.fr

FINANCIAL APPENDIX

BALANCE SHEET (K€)

PROFIT AND LOSS ACCOUNT (K€)

CASH FLOW STATEMENT (K€)

[1] EBITDA (Earnings Before Interest, Taxes, Depreciation and Amortization) is an alternative performance measure that can be reconciled with the Company's reported financial statements. It reflects the Company's operating performance and corresponds to operating income, (i) plus depreciation and amortization expenses and taxes, and (ii) minus profitsharing expenses.

[2] Subject to approval by shareholders attending or represented at the General Meeting to be held on October 30, 2026.