ACTIVE

Comfort Ctrl

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Financial year 2025 · closed on 31/12/2025

Net result

313,1 k €

-75.0% YoY

Gross margin

448,8 k €

-75.5% YoY

Equity

1,8 M €

-3.4% YoY

What does Comfort Ctrl do?

Comfort Ctrl is a Private limited company incorporated in 2009. Its main activity is: Activities of holding companies. Its registered office is in Dilsen-Stokkem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0809.054.432

Incorporation

06/01/2009

Legal form

Private limited company

Registered office

Heulentakstraat 14
3650 Dilsen-Stokkem · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 70100Activities of head offices 70200Management consultancy activities 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	448,8 k €	-75.5%	1,8 M €	+329%	426,9 k €	+47.4%	289,6 k €	+31.7%	219,9 k €	+486%	37,5 k €	-22.9%	48,7 k €	+2.0%	47,7 k €	+236%	14,2 k €	-41.1%	24,1 k €	-9.9%	26,8 k €	+8.4%	24,7 k €	+143%	10,2 k €	-57.1%	23,8 k €	+6.7%	22,3 k €
EBITDA	446,7 k €	-75.6%	1,8 M €	+329%	426,2 k €	+48.2%	287,6 k €	+31.5%	218,7 k €	+545%	33,9 k €	-28.2%	47,3 k €	+2.8%	46,0 k €	+247%	13,3 k €	-42.5%	23,0 k €	-10.5%	25,7 k €	+13.6%	22,7 k €	+150%	9,1 k €	-60.4%	22,9 k €	+20.1%	19,1 k €
Operating result	440,4 k €	-75.9%	1,8 M €	+331%	423,8 k €	+48.4%	285,7 k €	+32.4%	215,8 k €	+565%	32,5 k €	-30.4%	46,6 k €	+32.6%	35,1 k €	+1689%	2,0 k €	-83.0%	11,5 k €	-19.0%	14,2 k €	+23.1%	11,6 k €	+684%	-2,0 k €	-116%	12,2 k €	+45.9%	8,4 k €
Net result	313,1 k €	-75.0%	1,3 M €	+151%	499,2 k €	+145%	203,6 k €	-13.8%	236,2 k €	+776%	27,0 k €	-3.0%	27,8 k €	+81.0%	15,4 k €	+556%	-3,4 k €	-224%	2,7 k €	-40.8%	4,6 k €	+156%	1,8 k €	+127%	-6,5 k €	-240%	4,7 k €	+188%	1,6 k €
Balance sheet
Equity	1,8 M €	-3.4%	1,9 M €	+209%	600,5 k €	+55.2%	387,0 k €	+40.1%	276,3 k €	+250%	78,8 k €	+52.0%	51,9 k €	+91.7%	27,1 k €	+131%	11,7 k €	-22.4%	15,1 k €	+22.0%	12,3 k €	+59.1%	7,8 k €	+30.0%	6,0 k €	-52.2%	12,5 k €	+59.6%	7,8 k €
Total assets	3,2 M €	+61.5%	2,0 M €	+116%	911,7 k €	+58.1%	576,6 k €	+34.1%	429,9 k €	+90.2%	226,0 k €	-1.7%	229,9 k €	+5.4%	218,0 k €	+157%	84,8 k €	-12.3%	96,7 k €	-16.0%	115,1 k €	-3.2%	119,0 k €	+17.2%	101,5 k €	+83.6%	55,3 k €	-17.3%	66,9 k €
Cash	320,0 k €	-70.6%	1,1 M €	+151%	433,3 k €	+260%	120,3 k €	+158%	46,7 k €	+3744%	1,2 k €	-70.0%	4,1 k €	-71.9%	14,4 k €	+570%	2,2 k €	+489%	366,0 €	-97.0%	12,1 k €	+13.0%	10,7 k €	-23.9%	14,1 k €	-31.7%	20,6 k €	+27.9%	16,1 k €
Debts	1,4 M €	+1065%	119,7 k €	-61.3%	309,3 k €	+65.5%	186,9 k €	+23.5%	151,3 k €	+2.8%	147,1 k €	-17.4%	178,0 k €	-6.8%	191,0 k €	+161%	73,1 k €	-10.4%	81,6 k €	-20.6%	102,8 k €	-7.6%	111,2 k €	+16.4%	95,6 k €	+123%	42,8 k €	-27.5%	59,1 k €

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 · 1 active · 6 ended

Active mandates

K-VIA

Director · since 19 novembre 2025 · 1030.520.674

Represented by Kim Vaessen

Active

Ended mandates

Kim Vaessen

Director · since 05 décembre 2023

Ended

Kim Vaessen

Director · since 06 janvier 2009

Ended

Kim Vaessen

Director

Ended

Kim Vaessen

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
CLIMATRIX● Active	0839.611.313

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/06/2026	17/07/2025	07/05/2024	08/05/2023	16/05/2022	28/05/2021
General meeting	05/06/2026	30/06/2025	03/05/2024	05/05/2023	06/05/2022	23/04/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	05/06/2026	23/06/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	17/07/2025	Dutch	PDF
Abridged model	31/12/2023	03/05/2024	07/05/2024	Dutch	PDF
Abridged model	31/12/2022	05/05/2023	08/05/2023	Dutch	PDF
Abridged model	31/12/2021	06/05/2022	16/05/2022	Dutch	PDF
Micro model	31/12/2020	23/04/2021	28/05/2021	Dutch	PDF
Micro model	31/12/2019	04/05/2020	22/06/2020	Dutch	PDF
Micro model	31/12/2018	25/06/2019	19/08/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	24/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	02/05/2015	04/05/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	04/05/2014	Dutch	PDF
Abridged model	31/12/2012	03/05/2013	06/05/2013	Dutch	PDF
Abridged model	31/12/2011	04/05/2012	08/05/2012	Dutch	PDF
Abridged model	31/12/2010	06/05/2011	08/05/2011	Dutch	PDF
Abridged model	31/12/2009	07/05/2010	08/05/2010	Dutch	PDF

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 · 1 active · 6 ended

Active mandates

K-VIA

Director · since 19 novembre 2025 · 1030.520.674

Represented by Kim Vaessen

Active

Ended mandates

Kim Vaessen

Director · since 05 décembre 2023

Ended

Kim Vaessen

Director · since 06 janvier 2009

Ended

Kim Vaessen

Director

Ended

Kim Vaessen

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Registered office21/11/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - MAATSCHAPPELIJKE ZETEL
PDF
Mandates11/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Other06/10/2011
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office30/06/2011
MAATSCHAPPELIJKE ZETEL
PDF
Other22/01/2009
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 2025313,1 k €↓
2025
Name changeComfort Ctrl
2024
Annual accounts 20241,3 M €↑
2023
Annual accounts 2023499,2 k €↑
2022
Annual accounts 2022203,6 k €↓
2021
Annual accounts 2021236,2 k €↑
2018
Annual accounts 201827,0 k €↓
2017
Annual accounts 201727,8 k €↑
2016
Annual accounts 201615,4 k €↑
2015
Annual accounts 2015-3,4 k €↓
2014
Annual accounts 20142,7 k €↓
2013
Annual accounts 20134,6 k €↑
2012
Annual accounts 20121,8 k €↑
2011
Annual accounts 2011-6,5 k €↓
2010
Annual accounts 20104,7 k €↑
2009
Annual accounts 20091,6 k €
06/01/2009
IncorporationPrivate limited company
2009
Name changeMairhu

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Comfort Ctrl

Overview

What does Comfort Ctrl do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline