ACTIVE

CONCEPT CONFORT

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Financial year 2025 · closed on 31/12/2025
Net result
3,8 k €
+108.3% YoY
Revenue
24,2 M €
+21.8% YoY
Equity
308,4 k €
+1.3% YoY
Workforce
8,7 ETP
-12.1% YoY

What does CONCEPT CONFORT do?

CONCEPT CONFORT is a Private limited company incorporated in 2009. Its main activity is: Construction of buildings. Its registered office is in Ottignies-Louvain-la-Neuve. It employs on average 8,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0821.305.730
Incorporation
10/12/2009
Legal form
Private limited company
Registered office
Rue du Blanc-Ry 167
1342 Ottignies-Louvain-la-Neuve · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Average workforce
8,7 ETP
Activities (NACE)
41001Construction of buildings· main41201Construction of residential and non-residential buildings43990Other specialised construction activities n.e.c.43999Other specialised construction activities n.e.c.41003Construction of buildings41203Construction of residential and non-residential buildings
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2025202420232022202120202019201820172016201520142013201220112010
Income statement
Revenue24,2 M €19,8 M €17 M €22,9 M €15,3 M €––––––––––531,4 k €
EBITDA339 k €170,8 k €-81 k €-20,1 k €57,6 k €235,5 k €870,2 €-15,8 k €26,2 k €6,9 k €11,4 k €20,1 k €17 k €46 k €55,7 k €40,5 k €
Operating result305,7 k €139,2 k €-120,1 k €-52,9 k €15,5 k €184,1 k €-52,1 k €-48,3 k €-7,4 k €-22,6 k €-6,4 k €12 k €9,6 k €38,6 k €48,5 k €39,4 k €
Net result3,8 k €-45,7 k €-46,6 k €-1,1 k €39,3 k €142,3 k €1,7 k €110,1 €14,8 k €17,3 k €7,5 k €21,3 k €29,1 k €38,6 k €48 k €31,5 k €
Balance sheet
Equity308,4 k €304,6 k €350,3 k €396,8 k €397,9 k €358,6 k €216,3 k €214,5 k €214,4 k €199,6 k €182,3 k €174,8 k €153,5 k €124,3 k €85,7 k €37,7 k €
Total assets45,5 M €42,3 M €29,5 M €21,9 M €25,9 M €25,3 M €19,7 M €10,3 M €8,9 M €5,9 M €5,5 M €5,3 M €4,7 M €1,6 M €963,7 k €799 k €
Cash2,2 M €160,3 k €481,4 k €304,1 k €154,7 k €567,8 k €152,7 k €442,9 k €11,9 k €141 k €219,6 k €27,6 k €187,9 k €5,5 k €56,9 k €9,4 k €
Debts45,2 M €42 M €29,1 M €21,5 M €25,5 M €25 M €19,5 M €10,1 M €8,7 M €5,7 M €5,3 M €5,1 M €4,5 M €1,4 M €877,9 k €761,2 k €
Other
Workforce8,7 ETP9,9 ETP12,0 ETP11,5 ETP11,3 ETP8,9 ETP7,9 ETP6,4 ETP5,3 ETP2,6 ETP––––––
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 31/12/2025 · 1 active

Active mandates

Nicolas DEHAYE

Manager

Active
At this address

Other companies at this address

CompanyCBE no.
B.E● Active
0846.353.902
Immobilière des Grands Prés● Active
1010.305.181
Immobilière du Blanc Ry● Active
0847.224.823
Immobilière du Bonnier● Active
1012.727.609
Immobilière du Domaine de l'Arquet● Active
0755.582.488
IMMO CONSEILS● Active
0479.242.356
IMMO DEN● Active
0783.219.570
IMMOLIDAYS● Active
1017.818.723
IMMO NIDE● Active
0730.655.666
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull 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 date28/08/202629/08/202515/10/202405/10/202327/10/202202/06/2021
General meeting22/05/202623/05/202524/05/202426/05/202327/05/202228/05/2021
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202522/05/202628/08/2026FrenchPDF
Full model31/12/202423/05/202529/08/2025FrenchPDF
Full model31/12/202324/05/202415/10/2024FrenchPDF
Full model31/12/202226/05/202305/10/2023FrenchPDF
Full model31/12/202127/05/202227/10/2022FrenchPDF
Abridged model31/12/202028/05/202102/06/2021FrenchPDF
Abridged model31/12/201922/05/202016/07/2020FrenchPDF
Abridged model31/12/201824/05/201925/06/2019FrenchPDF
Abridged model31/12/201705/05/201830/08/2018FrenchPDF
Abridged model31/12/201626/05/201701/06/2017FrenchPDF
Abridged model31/12/201527/05/201601/06/2016FrenchPDF
Abridged model31/12/201422/05/201525/08/2015FrenchPDF
Abridged model31/12/201323/05/201425/08/2014FrenchPDF
Abridged model31/12/201224/05/201310/07/2013FrenchPDF
Abridged model31/12/201125/05/201231/08/2012FrenchPDF
Abridged model31/12/201027/05/201118/08/2011FrenchPDF
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 31/12/2025 · 1 active

Active mandates

Nicolas DEHAYE

Manager

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates20/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office27/10/2014
    SIEGE SOCIAL
    PDF
  • Other14/12/2009
    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. 2025
    Annual accounts 20253,8 k €↑
  2. 2024
    Annual accounts 2024-45,7 k €↑
  3. 2023
    Annual accounts 2023-46,6 k €↓
  4. 2022
    Annual accounts 2022-1,1 k €↓
  5. 2021
    Annual accounts 202139,3 k €↓
  6. 2020
    Annual accounts 2020142,3 k €↑
  7. 2019
    Annual accounts 20191,7 k €↑
  8. 2018
    Annual accounts 2018110,1 €↓
  9. 2017
    Annual accounts 201714,8 k €↓
  10. 2016
    Annual accounts 201617,3 k €↑
  11. 2015
    Annual accounts 20157,5 k €↓
  12. 2014
    Annual accounts 201421,3 k €↓
  13. 2013
    Annual accounts 201329,1 k €↓
  14. 2012
    Annual accounts 201238,6 k €↓
  15. 2011
    Annual accounts 201148 k €↑
  16. 2010
    Annual accounts 201031,5 k €
  17. 10/12/2009
    IncorporationPrivate limited company