COMFORT ENERGY
0458.280.458 · rovalta.com · 26/09/2026
ACTIVE
COMFORT ENERGY
Financial year 2025 · Closed on 30/06/2025
Net result13,7 M €+114,8 %over 1 year
Revenue572,1 M €-6,7 %over 1 year
Equity41,7 M €-27,5 %over 1 year
Overview
Identity
Source · BCE/KBOCOMFORT ENERGY is a Public limited company incorporated in 1996. Its main activity is: Other retail sale of new goods in specialised stores. Its registered office is in Hasselt.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0458.280.458
- Incorporation
- 28/06/1996
- Legal form
- Public limited company
- Registered office
- Slachthuiskaai 28
3500 Hasselt · FlandreSee on map - Contributed capital
- 1 856 168,93 €
- Latest accounts
- 30/06/2025
Activities (NACE)
47781Other retail sale of new goods in specialised stores· main47781Other retail sale of new goods in specialised stores52481Warehousing and support activities for transportation46710Wholesale of solid, liquid and gaseous fuels and related products46810Wholesale trade, except of motor vehicles and motorcycles
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue
Financials
Source · NBB, 20 filingsTrend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 572,1 M € | -6.7% | 613,1 M € | -20.4% | 769,9 M € | +11.8% | 688,6 M € | +80.1% | 382,4 M € |
| EBITDA | 23,7 M € | +72.3% | 13,7 M € | -3.8% | 14,3 M € | -1.2% | 14,5 M € | +63.3% | 8,9 M € |
| Operating result | 18,5 M € | +103% | 9,1 M € | -9.7% | 10,1 M € | -21.4% | 12,8 M € | +68.5% | 7,6 M € |
| Net result | 13,7 M € | +115% | 6,4 M € | -5.7% | 6,8 M € | -28.2% | 9,4 M € | +65.9% | 5,7 M € |
| Balance sheet | |||||||||
| Equity | 41,7 M € | -27.5% | 57,4 M € | +11.1% | 51,7 M € | +14.5% | 45,1 M € | -24.2% | 59,5 M € |
| Total assets | 96,6 M € | -17.2% | 116,7 M € | +29.7% | 90 M € | -3.6% | 93,4 M € | +6.5% | 87,7 M € |
| Cash | 72,9 k € | -60.4% | 184,1 k € | -83.4% | 1,1 M € | +11.0% | 996,2 k € | +263% | 274,4 k € |
| Debts | 54,7 M € | -7.5% | 59,1 M € | +55.4% | 38 M € | -20.7% | 47,9 M € | +70.5% | 28,1 M € |
| Other | |||||||||
| Workforce | – | – | 35,3 ETP | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 100 M€ and 250 M€
See the valuationBoard of directors
Source · NBB, accounts to 30/06/20254 active · 48 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 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 | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/01/2026 | 10/02/2025 | 11/12/2023 | 01/12/2022 | 08/12/2021 | 20/11/2020 |
| General meeting | 12/01/2026 | 07/02/2025 | 03/11/2023 | 10/11/2022 | 05/11/2021 | 06/11/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 30/06/2025 | 12/01/2026 | 20/01/2026 | Dutch | |
| Full model | 30/06/2024 | 07/02/2025 | 10/02/2025 | Dutch | |
| Full model | 30/06/2023 | 03/11/2023 | 11/12/2023 | Dutch | |
| Full model | 30/06/2022 | 10/11/2022 | 01/12/2022 | Dutch | |
| Full model | 30/06/2021 | 05/11/2021 | 08/12/2021 | Dutch | |
| Full model | 30/06/2020 | 06/11/2020 | 20/11/2020 | Dutch | |
| Full model | 30/06/2019 | 04/11/2019 | 11/12/2019 | Dutch | |
| Full model | 30/06/2018 | 02/11/2018 | 23/01/2019 | Dutch | |
| Full model | 30/06/2017 | 30/11/2017 | 28/12/2017 | Dutch | |
| Full model | 30/06/2016 | 04/11/2016 | 19/01/2017 | Dutch | |
| Full model | 30/06/2015 | 06/11/2015 | 29/12/2015 | Dutch | |
| Full model | 30/06/2014 | 07/11/2014 | 29/12/2014 | Dutch | |
| Full model | 30/06/2013 | 04/11/2013 | 06/12/2013 | Dutch | |
| Full model | 30/06/2012 | 30/12/2012 | 28/02/2013 | Dutch | |
| Full model | 30/06/2011 | 04/11/2011 | 14/02/2012 | Dutch | |
| Full model | 30/06/2010 | 05/11/2010 | 16/02/2011 | Dutch | |
| Full model | 30/06/2009 | 05/12/2009 | 30/12/2009 | Dutch | |
| Full model | 30/06/2008 | 22/12/2008 | 29/01/2009 | Dutch | |
| Full model | 30/06/2007 | 03/12/2007 | 13/12/2007 | Dutch | |
| Full model | 30/06/2006 | 27/02/2007 | 30/03/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 M€ and 250 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
Board of directors
Source · NBB, accounts to 30/06/20254 active · 48 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates26/05/2026ONTSLAGEN - BENOEMINGEN
- Mandates12/11/2024ONTSLAGEN - BENOEMINGEN
- Mandates07/10/2024ONTSLAGEN - BENOEMINGEN
- Capital / shares27/09/2024KAPITAAL - AANDELEN
- Mandates27/09/2024ONTSLAGEN - BENOEMINGEN
- Mandates09/04/2024ONTSLAGEN - BENOEMINGEN
- Capital / shares06/06/2023KAPITAAL - AANDELEN
- Mandates31/05/2023ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 01/07/2025reconductionT.L.A. BV — bestuurder
- 01/07/2025reconductionComfort Energy Group BV — bestuurder
- 01/07/2025reconductionBS-Invest NV — bestuurder
- 2025Annual accounts 202513,7 M €↑
- 01/07/2024nominationNV BS-INVEST — bestuurder
- 2024Annual accounts 20246,4 M €↓
- 19/06/2024nominationComfort Energy Group BV — bestuurder
- 19/02/2024nominationLaurent Charlot — bijzondere gevolmachtigde
- 01/07/2023reconductionPatrick Van Impe — commissaris (vaste vertegenwoordiger van HLB Dodémont - Van Impe & C°)
- 2023Annual accounts 20236,8 M €↓
- 05/05/2023nominationJoëlle Boisdur — bijzondere gevolmachtigde
- 2022Annual accounts 20229,4 M €↑
- 06/04/2022nominationBV 12SMD — bestuurder
- 2021Annual accounts 20215,7 M €↓
- 2020Annual accounts 20207,4 M €↑
- 2019Annual accounts 20193,2 M €↑
- 2017Annual accounts 20172,8 M €↑
- 2016Annual accounts 20162,7 M €↓
- 2015Annual accounts 20154,3 M €↑
- 2014Annual accounts 20142,4 M €↓
- 2013Annual accounts 20134,2 M €↓
- 2012Annual accounts 20125,1 M €↑
- 2011Annual accounts 20111,8 M €↓
- 2010Annual accounts 20102,5 M €↑
- 2009Annual accounts 20091,6 M €↑
- 2008Annual accounts 2008613,9 k €↓
- 2007Annual accounts 2007757,7 k €
- 28/06/1996IncorporationPublic limited company