ACTIVE

COMFINA

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Financial year 2025 · closed on 31/12/2025

Net result

163,7 k €

+990.9% YoY

Gross margin

1 M €

-4.8% YoY

Equity

6,5 M €

+2.6% YoY

Workforce

4,9 ETP

-2.0% YoY

What does COMFINA do?

COMFINA is a Public limited company incorporated in 1988. Its main activity is: Real estate agencies. Its registered office is in Heist-op-den-Berg. It employs on average 4,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0434.859.710

Incorporation

14/07/1988

Legal form

Public limited company

Registered office

Broekstraat(HAL) 8 box 5
2220 Heist-op-den-Berg · FlandreSee on map

Contributed capital

2 750 000,00 €

Latest accounts

31/12/2025

Average workforce

4,9 ETP

Activities (NACE)

68310Real estate agencies· main 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities 68310Real estate agencies 68311Real estate agencies+1

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1 M €	-4.8%	1,1 M €	+19.0%	901,4 k €	-80.4%	4,6 M €	+300%	1,2 M €	+8.7%	1,1 M €	+22.7%	863 k €	+6.8%	807,6 k €	+18.3%	682,8 k €	-3.5%	707,5 k €	+12.8%	627,3 k €	-4.5%	656,9 k €	+9.6%	599,1 k €	+39.6%	429 k €	+40.7%	304,8 k €	+15.8%	263,2 k €	-12.2%	299,8 k €	+46.4%	204,8 k €	+1.3%	202,2 k €	-2.4%	207,1 k €
EBITDA	561,3 k €	+5.8%	530,7 k €	+17.3%	452,5 k €	-88.6%	4 M €	+635%	540,8 k €	+9.6%	493,6 k €	+21.6%	406 k €	+7.1%	379,2 k €	+33.5%	284 k €	-28.1%	394,7 k €	+31.8%	299,5 k €	-11.5%	338,5 k €	-8.4%	369,4 k €	+38.4%	267 k €	+80.1%	148,2 k €	+40.0%	105,9 k €	-28.5%	148 k €	+54.7%	95,7 k €	-37.2%	152,3 k €	-0.4%	153 k €
Operating result	440,8 k €	+7.1%	411,6 k €	+105%	200,5 k €	-94.8%	3,9 M €	+1004%	350,6 k €	+13.1%	310,1 k €	+42.1%	218,2 k €	+859%	22,7 k €	+182%	-27,7 k €	-110%	288,3 k €	+114%	134,4 k €	-8.2%	146,4 k €	+12.2%	130,5 k €	+125%	58,1 k €	+185%	-68,6 k €	-54.0%	-44,6 k €	-212%	40 k €	+225%	-32 k €	-13.2%	-28,3 k €	-142%	66,8 k €
Net result	163,7 k €	+991%	-18,4 k €	-1293%	1,5 k €	-99.9%	2,8 M €	+1437%	182,7 k €	+50.4%	121,5 k €	+24.0%	98 k €	+1032%	-10,5 k €	+85.4%	-72,1 k €	-161%	118,6 k €	+72.5%	68,8 k €	-29.6%	97,7 k €	+45.2%	67,3 k €	+457%	12,1 k €	+114%	-89,3 k €	-131%	-38,6 k €	-182%	47,1 k €	+35.3%	34,8 k €	+155%	-63,6 k €	-257%	40,5 k €
Balance sheet
Equity	6,5 M €	+2.6%	6,3 M €	-0.3%	6,3 M €	+0.0%	6,3 M €	+79.5%	3,5 M €	+5.5%	3,4 M €	+3.8%	3,2 M €	+3.1%	3,1 M €	-0.3%	3,1 M €	-2.2%	3,2 M €	+3.8%	3,1 M €	+453%	559,9 k €	+21.1%	462,2 k €	+17.0%	395 k €	+3.2%	382,9 k €	-18.9%	472,1 k €	-7.6%	510,7 k €	+10.2%	463,6 k €	+8.1%	428,8 k €	-12.9%	492,4 k €
Total assets	12,1 M €	-2.4%	12,4 M €	-16.7%	14,9 M €	+38.9%	10,7 M €	-1.1%	10,8 M €	+6.2%	10,2 M €	+9.7%	9,3 M €	-3.3%	9,6 M €	-9.7%	10,6 M €	+29.0%	8,2 M €	-1.5%	8,4 M €	+34.2%	6,2 M €	+7.0%	5,8 M €	+17.3%	5 M €	+6.5%	4,7 M €	+18.5%	3,9 M €	+12.5%	3,5 M €	-1.3%	3,5 M €	+4.8%	3,4 M €	+66.8%	2 M €
Cash	29,5 k €	+2512%	1,1 k €	-90.8%	12,3 k €	-97.7%	538,8 k €	+1983%	25,9 k €	+378%	5,4 k €	+184%	1,9 k €	-94.0%	31,8 k €	+43.5%	22,2 k €	+133%	9,5 k €	+28265%	33,5 €	-100.0%	160 k €	-30.8%	231,3 k €		–		12,6 k €	+332%	2,9 k €	-52.8%	6,2 k €	+170%	2,3 k €	+226%	704,8 €		–
Debts	5,1 M €	-8.4%	5,6 M €	-30.3%	8,1 M €	+107%	3,9 M €	-45.6%	7,2 M €	+6.4%	6,7 M €	+13.3%	5,9 M €	-6.0%	6,3 M €	-14.0%	7,3 M €	+51.5%	4,8 M €	-5.3%	5,1 M €	-7.1%	5,5 M €	+6.1%	5,2 M €	+18.2%	4,4 M €	+7.5%	4,1 M €	+25.3%	3,3 M €	+17.6%	2,8 M €	-2.5%	2,8 M €	+4.5%	2,7 M €	+110%	1,3 M €
Other
Workforce	4,9 ETP	-2.0%	5,0 ETP	-2.0%	5,1 ETP	-32.9%	7,6 ETP	-5.0%	8,0 ETP	0.0%	8,0 ETP	+31.1%	6,1 ETP	+5.2%	5,8 ETP	+5.5%	5,5 ETP	+10.0%	5,0 ETP	+4.2%	4,8 ETP	0.0%	4,8 ETP	+37.1%	3,5 ETP	+16.7%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	+7.1%	2,8 ETP	+27.3%	2,2 ETP	+120%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 14 ended

Active mandates

Christiaan COMPAGNIE

Director · since 31 janvier 2020

Active

Ended mandates

Chris Compagnie

Director · since 31 janvier 2020

Ended

Chris Compagnie

Director · since 06 juin 2017

Ended

Chris Compagnie

Managing director · since 06 juin 2017 · until 05 juin 2023

Ended

DGC

Director · since 06 juin 2017 · until 31 janvier 2020 · 0457.850.094

Represented by Chris Compagnie

Ended

At this address

Other companies at this address

Company	CBE no.
CEGEBO● Active	0460.677.051
DIKOR● Active	0828.295.074
Sniper Projects● Active	0632.774.154

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	29/08/2025	31/08/2024	27/06/2023	24/06/2022	30/06/2021
General meeting	25/06/2026	19/06/2025	03/06/2024	05/06/2023	07/06/2022	07/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	25/06/2026	23/07/2026	Dutch	PDF
Abridged model	31/12/2024	19/06/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	03/06/2024	31/08/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	27/06/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	24/06/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	30/06/2021	Dutch	PDF
Abridged model	31/12/2019	25/06/2020	23/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	17/07/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	03/07/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	15/06/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	04/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	09/07/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	25/07/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	05/07/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	07/06/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	09/06/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	12/06/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	07/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2025 · 1 active · 14 ended

Active mandates

Christiaan COMPAGNIE

Director · since 31 janvier 2020

Active

Ended mandates

Chris Compagnie

Director · since 31 janvier 2020

Ended

Chris Compagnie

Director · since 06 juin 2017

Ended

Chris Compagnie

Managing director · since 06 juin 2017 · until 05 juin 2023

Ended

DGC

Director · since 06 juin 2017 · until 31 janvier 2020 · 0457.850.094

Represented by Chris Compagnie

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares30/09/2025
KAPITAAL - AANDELEN
PDF
Restructuring21/02/2020
ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring27/12/2019
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates13/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares15/01/2016
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates30/06/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/06/2005
ONTSLAGEN - BENOEMINGEN
PDF
Registered office16/04/2004
BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - MAATSCHAPPELIJKE ZETEL
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

2025
Annual accounts 2025163,7 k €↑
2024
Annual accounts 2024-18,4 k €↓
2023
Annual accounts 20231,5 k €↓
2022
Annual accounts 20222,8 M €↑
2021
Annual accounts 2021182,7 k €↑
2020
Annual accounts 2020121,5 k €↑
2019
Annual accounts 201998 k €↑
2018
Annual accounts 2018-10,5 k €↑
2017
Annual accounts 2017-72,1 k €↓
2016
Annual accounts 2016118,6 k €↑
2015
Annual accounts 201568,8 k €↓
2014
Annual accounts 201497,7 k €↑
2013
Annual accounts 201367,3 k €↑
2012
Annual accounts 201212,1 k €↑
2011
Annual accounts 2011-89,3 k €↓
2010
Annual accounts 2010-38,6 k €↓
2009
Annual accounts 200947,1 k €↑
2008
Annual accounts 200834,8 k €↑
2007
Annual accounts 2007-63,6 k €↓
2006
Annual accounts 200640,5 k €
14/07/1988
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

COMFINA

Overview

What does COMFINA do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline