ACTIVE

CONFORT IMMO SPA

Financial year 2024 · closed on 31/12/2024
Net result
10,2 k €
+6242.5% YoY
Gross margin
34 k €
+2.3% YoY
Equity
-103,8 k €
+8.9% YoY

What does CONFORT IMMO SPA do?

CONFORT IMMO SPA is a Private limited company incorporated in 2013. Its registered office is in Chaudfontaine.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0534.789.110
Incorporation
29/05/2013
Legal form
Private limited company
Registered office
Rue de Louveigné 188 box c/12
4052 Chaudfontaine · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin34 k €33,2 k €164,6 k €52,7 k €-6,1 k €25,1 k €33,9 k €39,3 k €39 k €53,9 k €3,9 k €-5,6 k €
EBITDA31,8 k €29,8 k €155,2 k €44,6 k €-14,1 k €18,4 k €27,3 k €36 k €30,6 k €50,5 k €2,1 k €-5,9 k €
Operating result23,6 k €21,6 k €133,2 k €34,1 k €-22,3 k €10,2 k €19,1 k €27,8 k €22,4 k €28,7 k €-29,9 k €-34,7 k €
Net result10,2 k €-165,3 €101,5 k €-11,9 k €-60,6 k €-19,4 k €-2,6 k €10,3 k €7,6 k €-60,9 k €-57,3 k €-39 k €
Balance sheet
Equity-103,8 k €-114 k €-113,8 k €-215,3 k €-203,4 k €-142,8 k €-123,3 k €-120,7 k €-131 k €-138,6 k €-77,7 k €-20,4 k €
Total assets257 k €286,8 k €500,8 k €2 M €1,8 M €1,1 M €909,6 k €812,1 k €370 k €371,6 k €659,8 k €710 k €
Cash5,4 k €27 k €45,9 k €3,2 k €42,6 k €8 k €59,4 k €16,3 k €11,1 k €4,7 k €1,3 k €16,4 k €
Debts353,8 k €392,7 k €605,9 k €2,2 M €2 M €1,2 M €1 M €930,8 k €499,6 k €509,3 k €734,8 k €729,5 k €
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 31/12/2024 · 1 active · 1 ended

Active mandates

So Immo

Director · since 20 juin 2022 · until 19 juin 2028 · 0543.893.846

Represented by ALEXANDRE DALLEMAGNE

Active

Ended mandates

Alexandre Dallemagne

Manager · since 01 mai 2013

Ended
At this address

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ENERGYNEER● Active
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GSLV IMMO● Active
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GYNÉA● Active
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So CARE IMMO● Active
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So Immo● Active
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So Impact● Active
0700.745.915
So Impact 2● Active
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/07/202528/06/202429/06/202313/07/202206/08/202104/08/2020
General meeting30/06/202528/06/202403/06/202320/06/202217/06/202129/06/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202518/07/2025FrenchPDF
Micro model31/12/202328/06/202428/06/2024FrenchPDF
Micro model31/12/202203/06/202329/06/2023FrenchPDF
Micro model31/12/202120/06/202213/07/2022FrenchPDF
Micro model31/12/202017/06/202106/08/2021FrenchPDF
Micro model31/12/201929/06/202004/08/2020FrenchPDF
Micro model31/12/201824/06/201927/06/2019FrenchPDF
Micro model31/12/201704/06/201811/06/2018FrenchPDF
Micro model31/12/201610/06/201724/08/2017FrenchPDF
Abridged model31/12/201504/06/201625/08/2016FrenchPDF
Abridged model31/12/201406/06/201513/08/2015FrenchPDF
Abridged model31/12/201307/06/201417/06/2014FrenchPDF
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 31/12/2024 · 1 active · 1 ended

Active mandates

So Immo

Director · since 20 juin 2022 · until 19 juin 2028 · 0543.893.846

Represented by ALEXANDRE DALLEMAGNE

Active

Ended mandates

Alexandre Dallemagne

Manager · since 01 mai 2013

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/08/2022
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office01/09/2016
    SIEGE SOCIAL
    PDF
  • Registered office02/07/2013
    SIEGE SOCIAL
    PDF
  • Other07/06/2013
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2024
    Annual accounts 202410,2 k €↑
  2. 2023
    Annual accounts 2023-165,3 €↓
  3. 2022
    Annual accounts 2022101,5 k €↑
  4. 2021
    Annual accounts 2021-11,9 k €↑
  5. 2020
    Annual accounts 2020-60,6 k €↓
  6. 2019
    Annual accounts 2019-19,4 k €↓
  7. 2018
    Annual accounts 2018-2,6 k €↓
  8. 2017
    Annual accounts 201710,3 k €↑
  9. 2016
    Annual accounts 20167,6 k €↑
  10. 2015
    Annual accounts 2015-60,9 k €↓
  11. 2014
    Annual accounts 2014-57,3 k €↓
  12. 2013
    Annual accounts 2013-39 k €
  13. 29/05/2013
    IncorporationPrivate limited company