ACTIVE

HOME CONFORT & FILS

Financial year 2025 · Closed on 31/12/2025

Net result-21,6 k €-214,8 %over 1 year
Gross margin212,8 k €-51,1 %over 1 year
Equity632,7 k €-10,6 %over 1 year
Workforce2,7 ETP-44,9 %over 1 year

Identity

Source · BCE/KBO

HOME CONFORT & FILS is a Private limited company incorporated in 2019. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Frameries. It employs on average 2,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0738.778.130
Incorporation
05/12/2019
Legal form
Private limited company
Registered office
Av.du Parc d'Avent.Scientifiques 14
7080 Frameries · WallonieSee on map
Contributed capital
11 904,79 €
Latest accounts
31/12/2025
Average workforce
2,7 ETP
Joint committees (2)
  • 124
  • 200
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 7 filings

Trend over 7 financial years

20252024202320222021
Income statement
Gross margin212,8 k €434,8 k €536,5 k €492,5 k €375,2 k €
EBITDA8 k €62,8 k €167,1 k €180,2 k €149,8 k €
Operating result-40,1 k €9,5 k €120,7 k €149,7 k €123,2 k €
Net result-21,6 k €18,8 k €102,2 k €132,5 k €125,8 k €
Balance sheet
Equity632,7 k €707,3 k €691,6 k €667,5 k €540,9 k €
Total assets894,6 k €963,7 k €1,1 M €1,1 M €922,8 k €
Cash40,2 k €89,5 k €62,4 k €225,2 k €205,6 k €
Debts257,3 k €251 k €395,3 k €393,5 k €381,3 k €
Other
Workforce2,7 ETP4,9 ETP4,6 ETP5,6 ETP3,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active

Active mandates

PIERRE DUSSART

Director

Active

Full financial information

Source · NBB
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 date28/07/202625/07/202526/07/202422/06/202329/07/202212/08/2021
General meeting26/06/202627/06/202527/06/202416/06/202330/06/202230/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 7 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/06/202628/07/2026FrenchPDF
Abridged model31/12/202427/06/202525/07/2025FrenchPDF
Abridged model31/12/202327/06/202426/07/2024FrenchPDF
Abridged model31/12/202216/06/202322/06/2023FrenchPDF
Abridged model31/12/202130/06/202229/07/2022FrenchPDF
Abridged model31/12/202030/06/202112/08/2021FrenchPDF
Abridged model31/12/201929/06/202028/07/2020FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active

Active mandates

PIERRE DUSSART

Director

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates17/02/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Other16/12/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 2025-21,6 k €↓
  2. 2024
    Annual accounts 202418,8 k €↓
  3. 2023
    Annual accounts 2023102,2 k €↓
  4. 2022
    Annual accounts 2022132,5 k €↑
  5. 2021
    Annual accounts 2021125,8 k €↑
  6. 2020
    Annual accounts 2020-59,1 k €↓
  7. 2019
    Annual accounts 201950,9 k €
  8. 05/12/2019
    IncorporationPrivate limited company