ACTIVE

Ceba - Confort

Export PDF
Financial year 2026 · closed on 31/03/2026
Net result
39,6 k €
+108.5% YoY
Gross margin
1,5 M €
-16.5% YoY
Equity
531,7 k €
+6.3% YoY
Workforce
24,0 ETP

What does Ceba - Confort do?

Ceba - Confort is a Public limited company incorporated in 1977. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Enghien. It employs on average 24,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0418.150.766
Incorporation
16/12/1977
Legal form
Public limited company
Registered office
Chaussée d'Asse(P.E.) 19
7850 Enghien · Wallonie
Contributed capital
675 000,00 €
Latest accounts
31/03/2026
Average workforce
24,0 ETP
Activities (NACE)
43222Plumbing, heat and air-conditioning installation· main43222Plumbing, heat and air-conditioning installation45331Sale of motor vehicle parts and accessories43221Plumbing, heat and air-conditioning installation43221Plumbing, heat and air-conditioning installation45332Sale of motor vehicle parts and accessories
Joint committees (3)
  • 124
  • 200
  • 218
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20262025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin1,5 M €1,8 M €1,6 M €1,3 M €1,3 M €1,1 M €1,3 M €1,1 M €1,1 M €948,1 k €1,1 M €1,3 M €1,6 M €1,6 M €1,7 M €1,6 M €1,8 M €2,1 M €2 M €1,8 M €
EBITDA172,7 k €279,6 k €206,7 k €136,2 k €279,2 k €215,2 k €274,3 k €85,5 k €47,9 k €-21,7 k €28,5 k €54 k €121,8 k €2,2 k €217,8 k €143,9 k €173,6 k €387,9 k €403,3 k €391 k €
Operating result61,8 k €178,9 k €96,6 k €30,6 k €214,8 k €178,9 k €236,2 k €50,6 k €12,2 k €-56,5 k €-58,4 k €-26,4 k €-9,7 k €-173,7 k €25,4 k €-19,9 k €-46,5 k €167,7 k €161,1 k €167 k €
Net result39,6 k €-466,6 k €47,4 k €15 k €156,8 k €127,5 k €212,4 k €38,6 k €3,8 k €-63,6 k €-61,6 k €4,5 k €3,6 k €-194,8 k €83,4 k €5,9 k €3,6 k €98,9 k €69,6 k €123,2 k €
Balance sheet
Equity531,7 k €500,1 k €615,1 k €655,6 k €640,6 k €633,8 k €596,3 k €473,9 k €435,3 k €431,6 k €495,3 k €557 k €552,8 k €550,5 k €748,7 k €768,7 k €770,3 k €760,2 k €663,7 k €596,5 k €
Total assets1,7 M €2,6 M €2,4 M €2,3 M €2 M €2,3 M €2,2 M €2,3 M €2 M €1,8 M €1,9 M €2,1 M €2 M €2,7 M €2,6 M €2,1 M €2,6 M €2,6 M €2,5 M €2,7 M €
Cash237,6 k €82,3 k €338,6 k €79,1 k €99,4 k €136,7 k €63,5 k €94 k €118 k €130,9 k €162,8 k €135,8 k €211,6 k €193,7 k €185,2 k €186,8 k €241,6 k €94,9 k €176,6 k €249,7 k €
Debts1,2 M €2,1 M €1,8 M €1,7 M €1,3 M €1,7 M €1,6 M €1,9 M €1,5 M €1,3 M €1,4 M €1,6 M €1,4 M €2,1 M €1,9 M €1,4 M €1,8 M €1,8 M €1,8 M €2 M €
Other
Workforce24,0 ETP––23,3 ETP23,6 ETP23,0 ETP23,0 ETP23,8 ETP25,5 ETP28,1 ETP28,7 ETP31,7 ETP37,9 ETP45,1 ETP44,1 ETP45,8 ETP49,8 ETP50,1 ETP52,1 ETP38,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2026 · 2 active · 12 ended

Active mandates

Nelly BENETTON

Director · since 29 septembre 2022 · until 29 septembre 2028

Active
Olivier DECROIX

Managing director · since 29 septembre 2022 · until 29 septembre 2028

Active

Ended mandates

Nelly BENETTON

Managing director · since 29 septembre 2022 · until 29 septembre 2028

Ended
Nelly BENETTON

Director · since 25 septembre 2017 · until 25 septembre 2023

Ended
Nicolas DECROIX

Director · since 25 septembre 2017 · until 25 septembre 2023

Ended
Olivier DECROIX

Managing director · since 25 septembre 2017 · until 25 septembre 2023

Ended
At this address

Other companies at this address

CompanyCBE no.
Immobilière de l'Yser● Active
0422.433.911
NABUCHODONOSOR● Active
0475.900.509
RAVELLO● Active
0436.061.421
THE BROTHERS PETROLEUM● Active
0469.392.205
Annual accounts

Full financial information

202620252024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202501/04/202401/04/202301/04/202201/04/202101/04/2020
Closing of the financial year31/03/202631/03/202531/03/202431/03/202331/03/202231/03/2021
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/09/202610/10/202508/11/202420/11/202325/10/202228/09/2021
General meeting17/08/202622/09/202530/09/202422/06/202326/09/202227/09/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202617/08/202608/09/2026FrenchPDF
Abridged model31/03/202522/09/202510/10/2025FrenchPDF
Abridged model31/03/202430/09/202408/11/2024FrenchPDF
Abridged model31/03/202322/06/202320/11/2023FrenchPDF
Abridged model31/03/202226/09/202225/10/2022FrenchPDF
Abridged model31/03/202127/09/202128/09/2021FrenchPDF
Abridged model31/03/202028/09/202030/09/2020FrenchPDF
Abridged model31/03/201923/09/201923/10/2019FrenchPDF
Abridged model31/03/201824/09/201827/09/2018FrenchPDF
Abridged model31/03/201726/09/201725/10/2017FrenchPDF
Abridged model31/03/201626/09/201628/09/2016FrenchPDF
Abridged model31/03/201528/09/201516/10/2015FrenchPDF
Abridged model31/03/201422/09/201430/09/2014FrenchPDF
Abridged model31/03/201323/09/201317/10/2013FrenchPDF
Abridged model31/03/201224/09/201222/10/2012FrenchPDF
Abridged model31/03/201126/09/201107/10/2011FrenchPDF
Abridged model31/03/201017/09/201001/10/2010FrenchPDF
Abridged model31/03/200928/09/200906/10/2009FrenchPDF
Abridged model31/03/200822/09/200829/09/2008FrenchPDF
Abridged model31/03/200704/09/200724/09/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/03/2026 · 2 active · 12 ended

Active mandates

Nelly BENETTON

Director · since 29 septembre 2022 · until 29 septembre 2028

Active
Olivier DECROIX

Managing director · since 29 septembre 2022 · until 29 septembre 2028

Active

Ended mandates

Nelly BENETTON

Managing director · since 29 septembre 2022 · until 29 septembre 2028

Ended
Nelly BENETTON

Director · since 25 septembre 2017 · until 25 septembre 2023

Ended
Nicolas DECROIX

Director · since 25 septembre 2017 · until 25 septembre 2023

Ended
Olivier DECROIX

Managing director · since 25 septembre 2017 · until 25 septembre 2023

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares18/03/2025
    CAPITAL, ACTIONS
    PDF
  • Restructuring26/03/2024
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring05/01/2024
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring11/09/2023
    CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring18/07/2023
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates04/10/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/11/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/06/2014
    DEMISSIONS, NOMINATIONS
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2026
    Annual accounts 202639,6 k €↑
  2. 2025
    Annual accounts 2025-466,6 k €↓
  3. 2024
    Annual accounts 202447,4 k €↑
  4. 2023
    Annual accounts 202315 k €↓
  5. 2022
    Annual accounts 2022156,8 k €↑
  6. 2021
    Annual accounts 2021127,5 k €↓
  7. 2020
    Annual accounts 2020212,4 k €↑
  8. 2019
    Annual accounts 201938,6 k €↑
  9. 2018
    Annual accounts 20183,8 k €↑
  10. 2017
    Annual accounts 2017-63,6 k €↓
  11. 2016
    Annual accounts 2016-61,6 k €↓
  12. 2015
    Annual accounts 20154,5 k €↑
  13. 2014
    Annual accounts 20143,6 k €↑
  14. 2013
    Annual accounts 2013-194,8 k €↓
  15. 2012
    Annual accounts 201283,4 k €↑
  16. 2011
    Annual accounts 20115,9 k €↑
  17. 2010
    Annual accounts 20103,6 k €↓
  18. 2009
    Annual accounts 200998,9 k €↑
  19. 2008
    Annual accounts 200869,6 k €↓
  20. 2007
    Annual accounts 2007123,2 k €
  21. 16/12/1977
    IncorporationPublic limited company