ACTIVE

COMFORTE

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Financial year 2025 · closed on 31/12/2025
Net result
87,5 k €
-33.3% YoY
Revenue
6 M €
+8.2% YoY
Equity
-13,2 k €
+86.9% YoY
Workforce
172,8 ETP
-0.1% YoY

What does COMFORTE do?

COMFORTE is a Non-profit organization incorporated in 1995. Its main activity is: Temporary employment agency activities. Its registered office is in Zwevegem. It employs on average 172,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0456.722.124
Incorporation
08/05/1995
Legal form
Non-profit organization
Registered office
Blokkestraat(Z) 29 box A
8550 Zwevegem · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
172,8 ETP
Activities (NACE)
78200Temporary employment agency activities· main78300Other human resources provision81210General cleaning of buildings96910Other personal service activities
Joint committees (3)
  • 200
  • 32201
  • 337
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202520242023202220212020201920182017201620132011
Income statement
Revenue6 M €5,5 M €3,2 M €3,4 M €3,3 M €2,9 M €3,3 M €2,4 M €1 M €–––
EBITDA92,4 k €132 k €130,8 k €-135 k €-32,7 k €-19,8 k €-49,5 k €-17,2 k €-119,9 k €-3,8 k €-9,8 k €-17 k €
Operating result88,1 k €131,5 k €121,4 k €-173,7 k €-76,1 k €-52,5 k €-70,6 k €-29,1 k €-126,3 k €-4,4 k €-9,8 k €-18,4 k €
Net result87,5 k €131,2 k €120,9 k €-173,8 k €-76,2 k €-33 k €-70,7 k €-29,2 k €-97,8 k €-3,2 k €-9,1 k €-266,3 k €
Balance sheet
Equity-13,2 k €-100,7 k €-231,9 k €-352,8 k €-179 k €-102,9 k €-69,8 k €891 €30,1 k €127,9 k €156,9 k €183,2 k €
Total assets1 M €572,4 k €236,2 k €390,6 k €382,2 k €418 k €556,5 k €514 k €440,5 k €199,7 k €256,8 k €257 k €
Cash303 k €286,5 k €21,2 k €5 k €7,2 k €29,7 k €168,7 k €172,8 k €163,1 k €145,2 k €212,3 k €219,3 k €
Debts1 M €669,4 k €467,5 k €732,6 k €552,7 k €520 k €531,1 k €435,7 k €407,8 k €71,8 k €99,1 k €71,5 k €
Other
Workforce172,8 ETP173,0 ETP99,1 ETP112,7 ETP119,4 ETP119,5 ETP119,7 ETP88,7 ETP83,2 ETP21,0 ETP18,9 ETP18,7 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 31/12/2025 · 10 active · 42 ended

Active mandates

Dirk Desmet

Director · since 26 janvier 2026 · until 30 septembre 2029

Active
Bas Surmont

Director · since 05 juin 2025 · until 30 juin 2029

Active
Marie De Clerck

Director · since 15 février 2024 · until 05 juin 2025

Active
Lieven VANDENBERGHE

Chairman of the board of directors · since 08 juin 2023 · until 30 juin 2029

Active
Johan Baert

Director · since 23 mai 2022 · until 30 juin 2029

Active
Els RAEPSAET

Director · since 03 février 2022 · until 30 juin 2029

Active
Johan Thys

Director · since 03 février 2022 · until 30 juin 2029

Active
Veerle DEKOCKER

Director · since 03 février 2022 · until 30 juin 2029

Active
Marc CLAEYS

Director · since 06 octobre 2017 · until 26 janvier 2026

Active
Ubuntu Achtkanter

Director · since 06 octobre 2017 · until 30 juin 2029 · 0419.258.348

Represented by Petra Vercruysse

Active

Ended mandates

Marie De Clerck

Director · since 15 février 2024 · until 30 juin 2029

Ended
Johan Baert

Director · since 23 mai 2022 · until 30 juin 2023

Ended
Els RAEPSAET

Director · since 03 février 2022 · until 30 juin 2023

Ended
Johan Thys

Director · since 03 février 2022 · until 30 juin 2023

Ended
At this address

Other companies at this address

CompanyCBE no.
AUTONOOM GEMEENTEBEDRIJF ZWEVEGEM (AGB ZWEVEGEM)● Active
0832.665.321
Drieweg● Active
0667.909.930
Gemeente Zwevegem● Active
0207.484.582
Openbaar Centrum voor Maatschappelijk Welzijn van Zwevegem● Active
0212.191.458
VZW Transfo Zwevegem● Active
0866.037.576
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/06/202625/06/202524/06/202421/06/202316/06/202224/06/2021
General meeting22/06/202605/06/202517/06/202408/06/202323/05/202210/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202522/06/202624/06/2026DutchPDF
Full model31/12/202405/06/202525/06/2025DutchPDF
Full model31/12/202317/06/202424/06/2024DutchPDF
Full model31/12/202208/06/202321/06/2023DutchPDF
Full model31/12/202123/05/202216/06/2022DutchPDF
Abridged model31/12/202010/06/202124/06/2021DutchPDF
Abridged model31/12/201924/06/202020/07/2020DutchPDF
Abridged model31/12/201819/06/201924/06/2019DutchPDF
Abridged model31/12/201727/06/201818/07/2018DutchPDF
Abridged model31/12/201620/03/201707/06/2017DutchPDF
Abridged model31/12/201331/03/201425/06/2014DutchPDF
Abridged model31/12/201110/04/201224/04/2012DutchPDF
Abridged model31/12/201015/02/201112/05/2011DutchPDF
Abridged model31/12/200923/02/201011/05/2010DutchPDF
Abridged model31/12/200731/03/200824/04/2008DutchPDF
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 31/12/2025 · 10 active · 42 ended

Active mandates

Dirk Desmet

Director · since 26 janvier 2026 · until 30 septembre 2029

Active
Bas Surmont

Director · since 05 juin 2025 · until 30 juin 2029

Active
Marie De Clerck

Director · since 15 février 2024 · until 05 juin 2025

Active
Lieven VANDENBERGHE

Chairman of the board of directors · since 08 juin 2023 · until 30 juin 2029

Active
Johan Baert

Director · since 23 mai 2022 · until 30 juin 2029

Active
Els RAEPSAET

Director · since 03 février 2022 · until 30 juin 2029

Active
Johan Thys

Director · since 03 février 2022 · until 30 juin 2029

Active
Veerle DEKOCKER

Director · since 03 février 2022 · until 30 juin 2029

Active
Marc CLAEYS

Director · since 06 octobre 2017 · until 26 janvier 2026

Active
Ubuntu Achtkanter

Director · since 06 octobre 2017 · until 30 juin 2029 · 0419.258.348

Represented by Petra Vercruysse

Active

Ended mandates

Marie De Clerck

Director · since 15 février 2024 · until 30 juin 2029

Ended
Johan Baert

Director · since 23 mai 2022 · until 30 juin 2023

Ended
Els RAEPSAET

Director · since 03 février 2022 · until 30 juin 2023

Ended
Johan Thys

Director · since 03 février 2022 · until 30 juin 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates25/03/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/08/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/04/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other16/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates13/07/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/07/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/03/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/10/2017
    BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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. 2025
    Annual accounts 202587,5 k €↓
  2. 2024
    Annual accounts 2024131,2 k €↑
  3. 2023
    Annual accounts 2023120,9 k €↑
  4. 2022
    Annual accounts 2022-173,8 k €↓
  5. 2021
    Annual accounts 2021-76,2 k €↓
  6. 2020
    Annual accounts 2020-33 k €↑
  7. 2019
    Annual accounts 2019-70,7 k €↓
  8. 2018
    Annual accounts 2018-29,2 k €↑
  9. 2017
    Annual accounts 2017-97,8 k €↓
  10. 2017
    Name changeCOMFORTE vzw
  11. 2016
    Annual accounts 2016-3,2 k €↑
  12. 2013
    Annual accounts 2013-9,1 k €↑
  13. 2011
    Annual accounts 2011-266,3 k €
  14. 2011
    Name changePLAATSELIJK WERKGELEGENHEIDSAGENTSCHAP VAN ZWEVEGEM
  15. 08/05/1995
    IncorporationNon-profit organization