ACTIVE

CONFORTY

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Financial year 2025 · closed on 31/12/2025
Net result
572,4 k €
-9.5% YoY
Gross margin
2,9 M €
+7.4% YoY
Equity
2,5 M €
+29.4% YoY
Workforce
32,7 ETP
+11.2% YoY

What does CONFORTY do?

CONFORTY is a Private limited company incorporated in 1996. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Fernelmont. It employs on average 32,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0456.917.609
Incorporation
05/01/1996
Legal form
Private limited company
Registered office
Rue Georges Cosse, ZI, Nov. 20
5380 Fernelmont · WallonieSee on map
Contributed capital
150 000,00 €
Latest accounts
31/12/2025
Average workforce
32,7 ETP
Activities (NACE)
43221Plumbing, heat and air-conditioning installation· main43221Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation45331Sale of motor vehicle parts and accessories45332Sale of motor vehicle parts and accessories+6
Joint committees (2)
  • 124
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive 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

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin2,9 M €2,7 M €2,2 M €1,9 M €1,6 M €1,5 M €1,6 M €1,1 M €1 M €1,1 M €1,2 M €1,2 M €1,1 M €1,1 M €1,3 M €1,2 M €1,1 M €931 k €900,9 k €665,6 k €
EBITDA939,3 k €1,1 M €522,7 k €348,7 k €134 k €83,2 k €270,2 k €96,8 k €59,6 k €123,7 k €153,2 k €64,1 k €80 k €63,8 k €148,5 k €202,7 k €175,2 k €176,7 k €168,6 k €159,9 k €
Operating result770,9 k €841,9 k €430,1 k €290,4 k €85,7 k €49,8 k €251,8 k €63 k €33,7 k €82,1 k €107,6 k €19,9 k €19,2 k €37,8 k €53,5 k €115,4 k €81,6 k €149 k €116 k €65,3 k €
Net result572,4 k €632,5 k €312,1 k €207,3 k €44,3 k €24,8 k €154,2 k €23,9 k €6,1 k €50,3 k €54,3 k €6,9 k €4,8 k €8,6 k €28,7 k €50,5 k €52,8 k €97,2 k €71,5 k €20,8 k €
Balance sheet
Equity2,5 M €1,9 M €1,3 M €1 M €794,5 k €750,2 k €725,4 k €571,1 k €547,3 k €541,2 k €490,9 k €436,6 k €429,7 k €424,9 k €416,3 k €387,6 k €337,2 k €284,4 k €191,2 k €119,7 k €
Total assets3,5 M €2,6 M €2 M €2,3 M €2,3 M €2,4 M €2,4 M €2,7 M €1,6 M €1,3 M €1,5 M €1,4 M €1,9 M €2 M €1,7 M €1,5 M €2,2 M €1,5 M €1,1 M €868,3 k €
Cash1,3 M €748,2 k €302,5 k €260,1 k €706,8 k €545,2 k €359,9 k €579 k €74,9 k €217,8 k €152,8 k €133,2 k €301,7 k €128,6 k €118 k €150 k €5,3 k €86,8 k €70,4 k €51,4 k €
Debts951,4 k €674,5 k €649,1 k €1,3 M €1,5 M €1,6 M €1,7 M €2,1 M €1 M €763,4 k €1 M €1 M €1,5 M €1,6 M €1,2 M €1 M €1,8 M €1,2 M €774,5 k €686,1 k €
Other
Workforce32,7 ETP29,4 ETP29,1 ETP28,8 ETP29,4 ETP29,3 ETP23,7 ETP20,4 ETP21,8 ETP22,6 ETP22,5 ETP27,2 ETP24,4 ETP26,8 ETP30,9 ETP28,1 ETP25,9 ETP19,5 ETP19,7 ETP15,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 8 ended

Active mandates

ELIACE

Director · since 19 mars 2025 · 0827.699.812

Represented by Frank BURNICK

Active
Leo Special Building Techniques

Director · since 19 mars 2025 · 1017.210.294

Represented by Joël THEUNISSEN

Active
TECHNICAL ENGINEERING & MANAGEMENT ASSOCIATES

Director · since 19 mars 2025 · 0461.317.944

Represented by Vincent KLINGELEERS

Active

Ended mandates

Conforty Holding sprl

Manager · 0820.274.362

Ended
CONFORTY HOLDING SPRL

Manager · 0820.274.362

Ended
ELIACE

Director · 0827.699.812

Represented by Frank BURNICK

Ended
FONDATION LEONARDO

Manager · 0679.572.397

Represented by Joël THEUNISSEN

Ended
At this address

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0464.089.768
REGULEC● Active
0479.490.202
TECHNICAL ENGINEERING & MANAGEMENT ASSOCIATES● Active
0461.317.944
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date13/07/202627/06/202509/07/202403/07/202324/06/202202/07/2021
General meeting18/06/202619/06/202520/06/202403/06/202304/06/202205/06/2021
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202518/06/202613/07/2026FrenchPDF
Abridged model31/12/202419/06/202527/06/2025FrenchPDF
Abridged model31/12/202320/06/202409/07/2024FrenchPDF
Abridged model31/12/202203/06/202303/07/2023FrenchPDF
Abridged model31/12/202104/06/202224/06/2022FrenchPDF
Abridged model31/12/202005/06/202102/07/2021FrenchPDF
Abridged model31/12/201906/06/202009/06/2020FrenchPDF
Abridged model31/12/201801/06/201904/06/2019FrenchPDF
Abridged model31/12/201703/05/201828/06/2018FrenchPDF
Abridged model31/12/201603/06/201719/07/2017FrenchPDF
Abridged model31/12/201505/05/201623/06/2016FrenchPDF
Abridged model31/12/201407/05/201531/07/2015FrenchPDF
Abridged model31/12/201301/05/201431/07/2014FrenchPDF
Abridged model31/12/201202/05/201310/07/2013FrenchPDF
Abridged model31/12/201103/05/201219/07/2012FrenchPDF
Abridged model31/12/201005/05/201129/08/2011FrenchPDF
Abridged model31/12/200906/05/201024/08/2010FrenchPDF
Abridged model31/12/200824/09/200925/09/2009FrenchPDF
Abridged model31/12/200707/06/200812/08/2008FrenchPDF
Abridged model31/12/200602/06/200706/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 3 active · 8 ended

Active mandates

ELIACE

Director · since 19 mars 2025 · 0827.699.812

Represented by Frank BURNICK

Active
Leo Special Building Techniques

Director · since 19 mars 2025 · 1017.210.294

Represented by Joël THEUNISSEN

Active
TECHNICAL ENGINEERING & MANAGEMENT ASSOCIATES

Director · since 19 mars 2025 · 0461.317.944

Represented by Vincent KLINGELEERS

Active

Ended mandates

Conforty Holding sprl

Manager · 0820.274.362

Ended
CONFORTY HOLDING SPRL

Manager · 0820.274.362

Ended
ELIACE

Director · 0827.699.812

Represented by Frank BURNICK

Ended
FONDATION LEONARDO

Manager · 0679.572.397

Represented by Joël THEUNISSEN

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/06/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/06/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Registered office10/12/2019
    SIEGE SOCIAL
    PDF
  • Mandates24/01/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/02/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office11/02/2008
    SIEGE SOCIAL - CAPITAL, ACTIONS
    PDF
  • Capital / shares17/03/2003
    CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DIVERS
    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 2025572,4 k €↓
  2. 2024
    Annual accounts 2024632,5 k €↑
  3. 2023
    Annual accounts 2023312,1 k €↑
  4. 2022
    Annual accounts 2022207,3 k €↑
  5. 2021
    Annual accounts 202144,3 k €↑
  6. 2020
    Annual accounts 202024,8 k €↓
  7. 2019
    Annual accounts 2019154,2 k €↑
  8. 2018
    Annual accounts 201823,9 k €↑
  9. 2017
    Annual accounts 20176,1 k €↓
  10. 2016
    Annual accounts 201650,3 k €↓
  11. 2015
    Annual accounts 201554,3 k €↑
  12. 2014
    Annual accounts 20146,9 k €↑
  13. 2013
    Annual accounts 20134,8 k €↓
  14. 2012
    Annual accounts 20128,6 k €↓
  15. 2011
    Annual accounts 201128,7 k €↓
  16. 2010
    Annual accounts 201050,5 k €↓
  17. 2009
    Annual accounts 200952,8 k €↓
  18. 2008
    Annual accounts 200897,2 k €↑
  19. 2007
    Annual accounts 200771,5 k €↑
  20. 2006
    Annual accounts 200620,8 k €
  21. 05/01/1996
    IncorporationPrivate limited company