COMFORT SERVICE
0827.929.543 · rovalta.com · 25/09/2026
ACTIVE
COMFORT SERVICE
Financial year 2025 · Closed on 31/12/2025
Net result30,6 k €+107,5 %over 1 year
Gross margin146,7 k €-3,3 %over 1 year
Equity132,3 k €-3,6 %over 1 year
Overview
Identity
Source · BCE/KBOCOMFORT SERVICE is a Private limited company incorporated in 2010. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Genk.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0827.929.543
- Incorporation
- 13/07/2010
- Legal form
- Private limited company
- Registered office
- Geraertsstraat 74
3600 Genk · FlandreSee on map - Contributed capital
- 12 400,00 €
- Latest accounts
- 31/12/2025
Activities (NACE)
43221Plumbing, heat and air-conditioning installation· main43221Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation+2
Joint committees (2)
- 124
- 218
Contacts
4 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 15 filingsTrend over 15 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 146,7 k € | -3.3% | 151,8 k € | -11.0% | 170,6 k € | -3.0% | 175,9 k € | +3.8% | 169,5 k € |
| EBITDA | 63,1 k € | +42.5% | 44,3 k € | -27.8% | 61,3 k € | -19.1% | 75,8 k € | -7.7% | 82,2 k € |
| Operating result | 44,6 k € | +74.8% | 25,5 k € | -47.2% | 48,3 k € | -23.2% | 63 k € | -13.7% | 73 k € |
| Net result | 30,6 k € | +107% | 14,7 k € | -54.9% | 32,7 k € | -23.3% | 42,6 k € | -23.5% | 55,7 k € |
| Balance sheet | |||||||||
| Equity | 132,3 k € | -3.6% | 137,2 k € | +12.0% | 122,5 k € | -40.4% | 205,4 k € | +13.3% | 181,4 k € |
| Total assets | 224,2 k € | +0.4% | 223,3 k € | -35.0% | 343,8 k € | +23.5% | 278,3 k € | +6.9% | 260,4 k € |
| Cash | 120,6 k € | +21.0% | 99,7 k € | -51.5% | 205,5 k € | +15.6% | 177,8 k € | +14.5% | 155,2 k € |
| Debts | 91,9 k € | +6.8% | 86,1 k € | -61.1% | 221,3 k € | +204% | 72,9 k € | -7.8% | 79,1 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20251 active · 2 ended
Active mandates
Adam Schuermans
ActiveEnded mandates
Adam Schuermans
EndedAdam Schuermans
EndedFinancials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro 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 | 29/06/2026 | 11/08/2025 | 10/06/2024 | 31/08/2023 | 30/08/2022 | 23/08/2021 |
| General meeting | 04/06/2026 | 05/06/2025 | 06/06/2024 | 01/06/2023 | 02/06/2022 | 03/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 04/06/2026 | 29/06/2026 | Dutch | |
| Micro model | 31/12/2024 | 05/06/2025 | 11/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 06/06/2024 | 10/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 01/06/2023 | 31/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 02/06/2022 | 30/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 03/06/2021 | 23/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 04/06/2020 | 26/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 06/06/2019 | 23/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 07/06/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 01/06/2017 | 26/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/06/2016 | 23/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 04/06/2015 | 24/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 05/06/2014 | 28/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 06/06/2013 | 29/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 07/06/2012 | 31/08/2012 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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 31/12/20251 active · 2 ended
Active mandates
Adam Schuermans
ActiveEnded mandates
Adam Schuermans
EndedAdam Schuermans
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202530,6 k €↑
- 2024Annual accounts 202414,7 k €↓
- 2023Annual accounts 202332,7 k €↓
- 2022Annual accounts 202242,6 k €↓
- 2021Annual accounts 202155,7 k €↑
- 2020Annual accounts 202035,5 k €↑
- 2019Annual accounts 201933,9 k €↑
- 2018Annual accounts 201825,1 k €↑
- 2017Annual accounts 201715,2 k €↑
- 2016Annual accounts 201612,6 k €↓
- 2015Annual accounts 201528,8 k €↑
- 2014Annual accounts 20141,8 k €↑
- 2013Annual accounts 2013-30,9 k €↓
- 2012Annual accounts 2012-7,7 k €↓
- 2011Annual accounts 2011-1,1 k €
- 13/07/2010IncorporationPrivate limited company