CONFORTLUXE
0412.863.078 · rovalta.com · 24/09/2026
ACTIVE
CONFORTLUXE
Financial year 2025 · closed on 31/12/2025
Net result
1,5 M €
+127.5% YoY
Revenue
33 M €
+40.8% YoY
Equity
11 M €
+16.1% YoY
Workforce
39,2 ETP
-6.2% YoY
Overview
What does CONFORTLUXE do?
CONFORTLUXE is a Public limited company incorporated in 1972. Its main activity is: Manufacture of furniture. Its registered office is in Wervik. It employs on average 39,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0412.863.078
Incorporation
29/12/1972
Legal form
Public limited company
Registered office
Menensesteenweg 40
8940 Wervik · FlandreSee on map
8940 Wervik · FlandreSee on map
Contributed capital
2 609 827,67 €
Latest accounts
31/12/2025
Average workforce
39,2 ETP
Activities (NACE)
Joint committees (3)
- 126
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Revenue | 33 M € | +40.8% | 23,5 M € | +35.5% | 17,3 M € | -14.9% | 20,3 M € | -6.2% | 21,7 M € | +23.5% | 17,5 M € | -4.6% | 18,4 M € | +8.3% | 17 M € | +11.8% | 15,2 M € | +9.2% | 13,9 M € | -4.3% | 14,5 M € | -12.9% | 16,7 M € | -11.2% | 18,8 M € | -17.0% | 22,6 M € | -3.6% | 23,5 M € | -22.7% | 30,4 M € | -11.4% | 34,3 M € | +3.2% | 33,3 M € |
| EBITDA | 2,6 M € | +232% | 774,1 k € | +155% | 303,4 k € | -66.3% | 900,4 k € | -34.9% | 1,4 M € | +264% | 380,3 k € | -58.0% | 904,7 k € | +10.7% | 817,1 k € | +19.7% | 682,5 k € | +290% | 175,1 k € | -0.3% | 175,7 k € | -3.9% | 182,7 k € | +312% | -86,2 k € | -119% | 448 k € | +35.9% | 329,7 k € | -71.4% | 1,2 M € | +43.8% | 801,6 k € | -47.3% | 1,5 M € |
| Operating result | 2,3 M € | +165% | 867,6 k € | +240% | 254,8 k € | +43.7% | 177,4 k € | -87.1% | 1,4 M € | +1032% | 121,5 k € | -78.4% | 561,3 k € | -20.9% | 709,8 k € | +35.6% | 523,6 k € | +11805% | 4,4 k € | -98.1% | 229,3 k € | +403% | -75,6 k € | +74.1% | -291,6 k € | -183% | 352,5 k € | +371% | -129,9 k € | -119% | 698,2 k € | +20.8% | 578,2 k € | -35.9% | 902,5 k € |
| Net result | 1,5 M € | +127% | 673,9 k € | +170% | 249,9 k € | +123% | 112,2 k € | -89.5% | 1,1 M € | +947% | 102,5 k € | -65.7% | 298,8 k € | -13.4% | 344,9 k € | +43.7% | 240 k € | -8.0% | 260,8 k € | -25.9% | 351,8 k € | -18.6% | 432,1 k € | +216% | 136,9 k € | -20.1% | 171,3 k € | -82.3% | 965,7 k € | +69.8% | 568,9 k € | -29.1% | 802,2 k € | +68.1% | 477,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 11 M € | +16.1% | 9,5 M € | +75.6% | 5,4 M € | +4.8% | 5,2 M € | -39.6% | 8,6 M € | -0.6% | 8,6 M € | -14.0% | 10 M € | -19.4% | 12,4 M € | +2.9% | 12,1 M € | +2.0% | 11,8 M € | +2.3% | 11,6 M € | +3.1% | 11,2 M € | +4.0% | 10,8 M € | +1.3% | 10,6 M € | +1.6% | 10,5 M € | +10.2% | 9,5 M € | +6.4% | 8,9 M € | +9.9% | 8,1 M € |
| Total assets | 13,8 M € | +15.4% | 11,9 M € | +56.0% | 7,6 M € | -25.5% | 10,2 M € | -4.5% | 10,7 M € | -12.9% | 12,3 M € | -14.6% | 14,4 M € | +0.8% | 14,3 M € | +2.8% | 13,9 M € | +2.4% | 13,6 M € | +0.1% | 13,6 M € | +1.4% | 13,4 M € | +1.4% | 13,2 M € | -5.6% | 14 M € | -0.1% | 14 M € | +2.3% | 13,7 M € | -2.7% | 14,1 M € | -4.2% | 14,7 M € |
| Cash | 1,5 M € | -22.9% | 1,9 M € | +56.7% | 1,2 M € | -27.7% | 1,7 M € | -47.8% | 3,3 M € | -1.1% | 3,3 M € | +69.9% | 2 M € | -55.0% | 4,4 M € | -14.7% | 5,1 M € | +26.9% | 4 M € | -23.9% | 5,3 M € | +64.9% | 3,2 M € | -33.6% | 4,8 M € | -12.6% | 5,5 M € | +2.6% | 5,4 M € | +123% | 2,4 M € | +38.1% | 1,8 M € | -16.5% | 2,1 M € |
| Debts | 2,1 M € | +11.2% | 1,9 M € | +8.7% | 1,7 M € | -62.1% | 4,6 M € | +117% | 2,1 M € | -33.7% | 3,2 M € | -17.4% | 3,9 M € | +202% | 1,3 M € | +9.1% | 1,2 M € | +16.7% | 1 M € | -2.4% | 1 M € | -2.8% | 1,1 M € | -9.8% | 1,2 M € | -32.5% | 1,7 M € | -28.7% | 2,4 M € | -27.4% | 3,4 M € | -26.7% | 4,6 M € | -26.4% | 6,2 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 39,2 ETP | -6.2% | 41,8 ETP | +3.0% | 40,6 ETP | -1.9% | 41,4 ETP | -6.1% | 44,1 ETP | -6.0% | 46,9 ETP | -1.3% | 47,5 ETP | +0.8% | 47,1 ETP | -3.3% | 48,7 ETP | -3.9% | 50,7 ETP | -26.1% | 68,6 ETP | -14.7% | 80,4 ETP | -21.8% | 102,8 ETP | -39.7% | 170,5 ETP | -7.0% | 183,4 ETP | -7.3% | 197,9 ETP | -6.1% | 210,7 ETP | -9.9% | 233,9 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 21 ended
Active mandates
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
TELIFRA● Active | 0463.535.779 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/07/2026 | 18/07/2025 | 25/07/2024 | 19/07/2023 | 20/07/2022 | 20/07/2021 |
| General meeting | 24/06/2026 | 30/06/2025 | 14/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 24/06/2026 | 23/07/2026 | Dutch | |
| Full model | 31/12/2024 | 30/06/2025 | 18/07/2025 | Dutch | |
| Full model | 31/12/2023 | 14/06/2024 | 25/07/2024 | Dutch | |
| Full model | 31/12/2022 | 30/06/2023 | 19/07/2023 | Dutch | |
| Full model | 31/12/2021 | 30/06/2022 | 20/07/2022 | Dutch | |
| Full model | 31/12/2020 | 30/06/2021 | 20/07/2021 | Dutch | |
| Full model | 31/12/2019 | 30/06/2020 | 09/07/2020 | Dutch | |
| Full model | 31/12/2018 | 25/06/2019 | 11/07/2019 | Dutch | |
| Full model | 31/12/2017 | 09/06/2018 | 02/07/2018 | Dutch | |
| Full model | 31/12/2016 | 10/06/2017 | 22/06/2017 | Dutch | |
| Full model | 31/12/2015 | 11/06/2016 | 27/06/2016 | Dutch | |
| Full model | 31/12/2014 | 13/06/2015 | 29/06/2015 | Dutch | |
| Full model | 31/12/2013 | 14/06/2014 | 27/06/2014 | Dutch | |
| Full model | 31/12/2012 | 08/06/2013 | 27/06/2013 | Dutch | |
| Full model | 31/12/2011 | 09/06/2012 | 22/06/2012 | Dutch | |
| Full model | 31/12/2010 | 11/06/2011 | 28/06/2011 | Dutch | |
| Full model | 31/12/2009 | 12/06/2010 | 29/06/2010 | Dutch | |
| Full model | 31/12/2008 | 13/06/2009 | 03/07/2009 | Dutch | |
| Full model | 31/12/2007 | 14/06/2008 | 30/06/2008 | Dutch | |
| Full model | 31/12/2006 | 09/06/2007 | 29/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 10 M€ and 25 M€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 21 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates20/07/2026ONTSLAGEN - BENOEMINGEN
- Restructuring28/02/2025RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates27/11/2024ONTSLAGEN - BENOEMINGEN
- Restructuring05/11/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring22/10/2024KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring21/05/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates16/02/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
- Mandates20/02/2023ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20251,5 M €↑
- 2024Annual accounts 2024673,9 k €↑
- 2023Annual accounts 2023249,9 k €↑
- 2022Annual accounts 2022112,2 k €↓
- 2021Annual accounts 20211,1 M €↑
- 2018Annual accounts 2018102,5 k €↓
- 2017Annual accounts 2017298,8 k €↓
- 2016Annual accounts 2016344,9 k €↑
- 2015Annual accounts 2015240 k €↓
- 2014Annual accounts 2014260,8 k €↓
- 2013Annual accounts 2013351,8 k €↓
- 2012Annual accounts 2012432,1 k €↑
- 2011Annual accounts 2011136,9 k €↓
- 2010Annual accounts 2010171,3 k €↓
- 2009Annual accounts 2009965,7 k €↑
- 2008Annual accounts 2008568,9 k €↓
- 2007Annual accounts 2007802,2 k €↑
- 2006Annual accounts 2006477,2 k €
- 29/12/1972IncorporationPublic limited company