Comfortherm
0466.409.157 · rovalta.com · 25/09/2026
ACTIVE
Comfortherm
Financial year 2024 · Closed on 30/06/2024
Net result1,2 k €+133,1 %over 1 year
Gross margin2,1 k €+177,1 %over 1 year
Equity-24,4 k €+4,7 %over 1 year
Overview
Identity
Source · BCE/KBOComfortherm is a Private company with limited liability incorporated in 1999. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Machelen (Brab.).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0466.409.157
- Incorporation
- 09/07/1999
- Legal form
- Private company with limited liability
- Registered office
- Broekstraat 14-16
1831 Machelen (Brab.) · FlandreSee on map - Contributed capital
- 6 249,99 €
- Latest accounts
- 30/06/2024
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 installation43410Specialised construction activities+3
Joint committees (1)
- 124
Signals
ProfitablePositive cashflowPositive EBITDA
Financials
Source · NBB, 18 filingsTrend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 2,1 k € | +177% | -2,7 k € | -12.1% | -2,4 k € | -294% | 1,2 k € | +117% | -7,5 k € |
| EBITDA | 1,3 k € | +134% | -3,6 k € | -12.5% | -3,2 k € | -847% | 432,3 € | +105% | -8,2 k € |
| Operating result | 1,3 k € | +134% | -3,6 k € | -12.5% | -3,2 k € | -920% | 393,7 € | +105% | -8,4 k € |
| Net result | 1,2 k € | +133% | -3,7 k € | -12.1% | -3,3 k € | -1477% | 238,1 € | +103% | -8,7 k € |
| Balance sheet | |||||||||
| Equity | -24,4 k € | +4.7% | -25,6 k € | -16.7% | -21,9 k € | -17.6% | -18,7 k € | +1.3% | -18,9 k € |
| Total assets | 65,9 k € | +0.0% | 65,9 k € | -13.1% | 75,8 k € | -4.2% | 79,2 k € | +2.6% | 77,2 k € |
| Cash | 9,2 k € | +37.3% | 6,7 k € | -51.9% | 13,9 k € | -2.4% | 14,2 k € | +42.5% | 10 k € |
| Debts | 90,1 k € | -1.3% | 91,3 k € | -6.4% | 97,5 k € | -0.1% | 97,6 k € | +1.9% | 95,8 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 30/06/20241 active · 1 ended
Active mandates
Christian LECLERCQ
ActiveEnded mandates
Christian LECLERCQ
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/02/2025 | 31/01/2024 | 31/01/2023 | 28/01/2022 | 29/01/2021 | 30/01/2020 |
| General meeting | 30/12/2024 | 30/12/2023 | 30/12/2022 | 30/12/2021 | 27/12/2020 | 27/12/2019 |
| 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 7 daysAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2024 | 30/12/2024 | 04/02/2025 | Dutch | |
| Micro model | 30/06/2023 | 30/12/2023 | 31/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 30/12/2022 | 31/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 30/12/2021 | 28/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 27/12/2020 | 29/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 27/12/2019 | 30/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 27/12/2018 | 30/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 27/12/2017 | 31/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 30/12/2016 | 30/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 20/01/2016 | 01/02/2016 | Dutch | |
| Abridged model | 30/06/2014 | 23/01/2015 | 26/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 31/12/2013 | 28/02/2014 | Dutch | |
| Abridged model | 30/06/2011 | 31/12/2011 | 13/02/2012 | Dutch | |
| Abridged model | 30/06/2010 | 31/12/2010 | 15/02/2011 | Dutch | |
| Abridged model | 30/06/2009 | 31/12/2009 | 13/02/2010 | Dutch | |
| Abridged model | 30/06/2008 | 31/12/2008 | 16/02/2009 | Dutch | |
| Abridged model | 30/06/2007 | 31/12/2007 | 31/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 29/12/2006 | 23/01/2007 | Dutch |
Valuation
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.
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 30/06/20241 active · 1 ended
Active mandates
Christian LECLERCQ
ActiveEnded mandates
Christian LECLERCQ
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20241,2 k €↑
- 2023Annual accounts 2023-3,7 k €↓
- 2022Annual accounts 2022-3,3 k €↓
- 2021Annual accounts 2021238,1 €↑
- 2020Annual accounts 2020-8,7 k €↑
- 2019Annual accounts 2019-13,3 k €↓
- 2018Annual accounts 20181,3 k €↑
- 2017Annual accounts 2017-17,9 k €↓
- 2016Annual accounts 2016-16,7 k €↓
- 2015Annual accounts 2015-7,6 k €↑
- 2014Annual accounts 2014-10,6 k €↓
- 2013Annual accounts 201310,7 k €↓
- 2011Annual accounts 201116,5 k €↓
- 2010Annual accounts 201032,8 k €↑
- 2009Annual accounts 2009-450 €↓
- 2008Annual accounts 20081,7 k €↓
- 2007Annual accounts 20074,4 k €
- 09/07/1999IncorporationPrivate company with limited liability