ACTIVE

CONFORT - CASA

Financial year 2024 · Closed on 31/12/2024

Net result
9,6 k €
+530,3 %over 1 year
Gross margin
32,2 k €
+21,6 %over 1 year
Equity
83,8 k €
+12,9 %over 1 year

Identity

Source · BCE/KBO

CONFORT - CASA is a Private limited company incorporated in 2010. Its main activity is: Construction of buildings. Its registered office is in Sint-Genesius-Rode.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0829.232.214
Incorporation
14/09/2010
Legal form
Private limited company
Registered office
Wauterbos 27
1640 Sint-Genesius-Rode · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

Financials

Source · NBB, 14 filings

Trend over 14 financial years

20242023202220212020
Income statement
Gross margin32,2 k €26,5 k €59 k €18,4 k €38,8 k €
EBITDA29,3 k €23,9 k €46,9 k €15,8 k €36,7 k €
Operating result15,7 k €6,2 k €30,8 k €2,8 k €19,5 k €
Net result9,6 k €1,5 k €18,3 k €-3,7 k €11,7 k €
Balance sheet
Equity83,8 k €74,3 k €72,7 k €54,4 k €58,1 k €
Total assets124,4 k €126,8 k €141,7 k €154,7 k €173,4 k €
Cash580,7 €4,1 k €5,7 k €2,3 k €10,1 k €
Debts40,5 k €52,5 k €69 k €100,3 k €115,3 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

Joao Carlos PEREIRA SOARES

Director

Active

Ended mandates

Joao Carlos PEREIRA SOARES

Manager

Ended

Full financial information

Source · NBB
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 date25/09/202529/08/202428/07/202323/09/202231/08/202118/09/2020
General meeting03/06/202504/06/202406/06/202307/06/202201/06/202101/06/2020
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, 14 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202403/06/202525/09/2025FrenchPDF
Micro model31/12/202304/06/202429/08/2024FrenchPDF
Micro model31/12/202206/06/202328/07/2023FrenchPDF
Micro model31/12/202107/06/202223/09/2022FrenchPDF
Micro model31/12/202001/06/202131/08/2021FrenchPDF
Micro model31/12/201901/06/202018/09/2020FrenchPDF
Micro model31/12/201804/06/201912/09/2019FrenchPDF
Micro model31/12/201705/06/201809/10/2018FrenchPDF
Micro model31/12/201606/06/201726/09/2017FrenchPDF
Abridged model31/12/201506/06/201605/10/2016FrenchPDF
Abridged model31/12/201401/06/201526/06/2015FrenchPDF
Abridged model31/12/201302/06/201429/08/2014FrenchPDF
Abridged model31/12/201204/06/201301/07/2013FrenchPDF
Abridged model31/12/201104/06/201221/06/2012FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

Joao Carlos PEREIRA SOARES

Director

Active

Ended mandates

Joao Carlos PEREIRA SOARES

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office07/09/2026
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates15/06/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF

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 20249,6 k €↑
  2. 2023
    Annual accounts 20231,5 k €↓
  3. 2022
    Annual accounts 202218,3 k €↑
  4. 2021
    Annual accounts 2021-3,7 k €↓
  5. 2020
    Annual accounts 202011,7 k €↑
  6. 2019
    Annual accounts 2019-555,6 €↓
  7. 2018
    Annual accounts 20188,3 k €↓
  8. 2017
    Annual accounts 201713,6 k €↑
  9. 2016
    Annual accounts 2016-356,7 €↓
  10. 2015
    Annual accounts 2015410 €↓
  11. 2014
    Annual accounts 20143,5 k €↓
  12. 2013
    Annual accounts 201321,9 k €↑
  13. 2012
    Annual accounts 2012-18,6 k €↓
  14. 2011
    Annual accounts 201112 k €
  15. 14/09/2010
    IncorporationPrivate limited company