ACTIVE

RTC CONFORT

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

28,2 €

-99.1% YoY

Gross margin

997,1 €

-77.9% YoY

Equity

131,7 k €

+0.0% YoY

What does RTC CONFORT do?

RTC CONFORT is a Private limited company incorporated in 2011. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Esneux.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0838.838.182

Incorporation

29/08/2011

Legal form

Private limited company

Registered office

Rue de l'Ancien Vélodrome 2 box 11
4130 Esneux · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 43120Site preparation 43221Plumbing, heat and air-conditioning installation 43221Plumbing, heat and air-conditioning installation 43223Plumbing, heat and air-conditioning installation+1

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	997,1 €	-77.9%	4,5 k €	+90.0%	2,4 k €	-46.5%	4,4 k €	-81.3%	23,7 k €	+61.5%	14,7 k €	-10.0%	16,3 k €	-22.4%	21 k €	+14.5%	18,4 k €	-50.8%	37,3 k €	-46.8%	70 k €	+110%	33,4 k €	-5.9%	35,4 k €	-41.6%	60,7 k €	+158%	23,5 k €
EBITDA	-2 k €	-163%	3,2 k €	+148%	1,3 k €	-53.5%	2,8 k €	-87.4%	21,9 k €	+65.7%	13,2 k €	-12.9%	15,2 k €	-15.7%	18 k €	+1.8%	17,7 k €	-51.4%	36,5 k €	-47.4%	69,4 k €	+112%	32,7 k €	-5.9%	34,8 k €	-42.1%	60,1 k €	+159%	23,2 k €
Operating result	-3,8 k €	-1053%	397,8 €	+130%	-1,3 k €	-417%	419 €	-97.2%	15 k €	+102%	7,4 k €	+0.9%	7,4 k €	-33.5%	11,1 k €	+25.3%	8,8 k €	-68.1%	27,7 k €	-54.2%	60,5 k €	+175%	22 k €	-4.5%	23 k €	-49.0%	45,2 k €	+132%	19,5 k €
Net result	28,2 €	-99.1%	3,3 k €	+390%	674,7 €	+107%	325,6 €	-97.1%	11,4 k €	+342%	2,6 k €	-69.1%	8,4 k €	+6.9%	7,8 k €	+16.5%	6,7 k €	-66.1%	19,8 k €	-51.1%	40,6 k €	+184%	14,3 k €	-7.8%	15,5 k €	-49.7%	30,8 k €	+135%	13,1 k €
Balance sheet
Equity	131,7 k €	+0.0%	131,7 k €	+2.6%	128,3 k €	+0.5%	127,7 k €	+0.3%	127,3 k €	+9.9%	115,9 k €	+2.3%	113,3 k €	+8.0%	105 k €	+8.1%	97,1 k €	+7.4%	90,4 k €	-25.0%	120,6 k €	+50.8%	80 k €	+21.8%	65,7 k €	+30.9%	50,2 k €	+159%	19,3 k €
Total assets	132,8 k €	-1.0%	134,1 k €	+1.9%	131,6 k €	+1.6%	129,6 k €	-0.9%	130,7 k €	+5.6%	123,7 k €	-2.7%	127,2 k €	+3.3%	123,2 k €	+8.7%	113,3 k €	-24.0%	149,1 k €	-3.8%	155 k €	+44.6%	107,2 k €	+13.5%	94,4 k €	+35.8%	69,5 k €	+27.5%	54,6 k €
Cash	42,1 k €	+64.3%	25,6 k €	-12.9%	29,4 k €	-61.2%	75,9 k €	-14.5%	88,8 k €	+14.8%	77,3 k €	+36.1%	56,8 k €	-7.1%	61,1 k €	+32.6%	46,1 k €	-53.4%	98,9 k €	+36.6%	72,4 k €	+27.2%	56,9 k €	+185%	19,9 k €	+197%	6,7 k €	+36.1%	4,9 k €
Debts	1,1 k €	-53.7%	2,5 k €	-24.9%	3,3 k €	+75.4%	1,9 k €	-43.6%	3,3 k €	-57.4%	7,8 k €	-43.8%	13,9 k €	-23.7%	18,2 k €	+12.3%	16,2 k €	-72.4%	58,7 k €	+70.5%	34,4 k €	+26.5%	27,2 k €	-5.3%	28,7 k €	+48.2%	19,4 k €	-45.0%	35,2 k €

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 · 4 ended

Active mandates

Daniel DEGIVES

Director · since 29 août 2011

Active

Ended mandates

Caroline DEGIVES

Associate · since 29 août 2011

Ended

Daniel DEGIVES

Manager · since 29 août 2011

Ended

Rémy DEGIVES

Associate · since 29 août 2011

Ended

Thibaut DEGIVES

Associate · since 29 août 2011

Ended

Annual accounts

Full financial information

	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	08/04/2026	27/06/2025	17/06/2024	14/06/2023	01/07/2022	20/07/2021
General meeting	20/03/2026	17/06/2025	07/06/2024	02/06/2023	03/06/2022	25/06/2021
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

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	20/03/2026	08/04/2026	French	PDF
Micro model	31/12/2024	17/06/2025	27/06/2025	French	PDF
Micro model	31/12/2023	07/06/2024	17/06/2024	French	PDF
Micro model	31/12/2022	02/06/2023	14/06/2023	French	PDF
Micro model	31/12/2021	03/06/2022	01/07/2022	French	PDF
Micro model	31/12/2020	25/06/2021	20/07/2021	French	PDF
Micro model	31/12/2019	26/06/2020	22/07/2020	French	PDF
Micro model	31/12/2018	07/06/2019	21/06/2019	French	PDF
Micro model	31/12/2017	08/06/2018	02/07/2018	French	PDF
Micro model	31/12/2016	18/04/2017	08/05/2017	French	PDF
Abridged model	31/12/2015	10/06/2016	06/07/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	24/06/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	03/07/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	27/06/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	27/06/2012	French	PDF

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 · 4 ended

Active mandates

Daniel DEGIVES

Director · since 29 août 2011

Active

Ended mandates

Caroline DEGIVES

Associate · since 29 août 2011

Ended

Daniel DEGIVES

Manager · since 29 août 2011

Ended

Rémy DEGIVES

Associate · since 29 août 2011

Ended

Thibaut DEGIVES

Associate · since 29 août 2011

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/07/2021
MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Capital / shares06/01/2012
CAPITAL, ACTIONS
PDF
Other08/09/2011
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

2025
Annual accounts 202528,2 €↓
2024
Annual accounts 20243,3 k €↑
2023
Annual accounts 2023674,7 €↑
2022
Annual accounts 2022325,6 €↓
2021
Annual accounts 202111,4 k €↑
2020
Annual accounts 20202,6 k €↓
2019
Annual accounts 20198,4 k €↑
2018
Annual accounts 20187,8 k €↑
2017
Annual accounts 20176,7 k €↓
2016
Annual accounts 201619,8 k €↓
2015
Annual accounts 201540,6 k €↑
2014
Annual accounts 201414,3 k €↓
2013
Annual accounts 201315,5 k €↓
2012
Annual accounts 201230,8 k €↑
2011
Annual accounts 201113,1 k €
29/08/2011
IncorporationPrivate limited company

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

RTC CONFORT

Overview

What does RTC CONFORT do?

Trend over 15 financial years

Indicative valuation

Board of directors

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