OPENING OF BANKRUPTCY

CONFORT OPTIMAL

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Financial year 2024 · closed on 31/03/2024
Net result
-148,8 k €
-862.5% YoY
Gross margin
193,7 k €
-34.1% YoY
Equity
-78 k €
-210.2% YoY

Company — Opening of bankruptcy.

What does CONFORT OPTIMAL do?

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

Legal situation
● Opening of bankruptcy
BCE/KBO no. / VAT
BE 0841.548.343
Incorporation
05/12/2011
Legal form
Private limited company
Registered office
Avenue Champ de Bataille 239
7012 Mons · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/03/2024
Activities (NACE)
43222Plumbing, heat and air-conditioning installation· main43222Plumbing, heat and air-conditioning installation43221Plumbing, heat and air-conditioning installation43221Plumbing, heat and air-conditioning installation
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin193,7 k €294 k €129,4 k €110 k €28,7 k €2,8 k €-232,7 €-1,8 k €-1,5 k €-729,8 €-5,3 k €-18,2 k €
EBITDA-114,7 k €61,5 k €31,5 k €109 k €22,9 k €-15,3 k €-1,4 k €-4 k €-2 k €-902 €-6,2 k €-20,8 k €
Operating result-137 k €42,7 k €26,5 k €104,7 k €19,8 k €-18,4 k €-4,5 k €-7,1 k €-6,7 k €-6,6 k €-12,4 k €-29 k €
Net result-148,8 k €19,5 k €16,2 k €97,6 k €19,6 k €-19,6 k €-5,9 k €-7,1 k €-9,5 k €-9,3 k €-15,7 k €-33,6 k €
Balance sheet
Equity-78 k €70,8 k €51,3 k €35,1 k €-62,5 k €-82,1 k €-62,5 k €-56,6 k €-49,5 k €-40 k €-30,7 k €-27,4 k €
Total assets446,4 k €553,1 k €301,7 k €158 k €37,4 k €32,4 k €11,6 k €15,3 k €22,8 k €27,5 k €34 k €41,3 k €
Cash14,5 k €12,8 k €10,4 k €12,5 k €2,5 k €83,4 €143,4 €783,3 €1,2 k €–704,2 €818 €
Debts524 k €482,2 k €116,7 k €122,9 k €98,4 k €114,5 k €74 k €71,9 k €72,3 k €67,5 k €64,6 k €68,7 k €
Other
Workforce–––––––––0,0 ETP0,0 ETP0,5 ETP
Governance

Board of directors

Seen on filing of 31/03/2024 · 1 active · 3 ended

Active mandates

Nicola Fenu

Director · since 30 novembre 2011

Active

Ended mandates

Leonne Davoine

Manager · since 30 novembre 2011 · until 30 septembre 2013

Ended
Leonne Davoine

Manager · since 30 novembre 2011

Ended
Nicola Fenu

Manager · since 30 novembre 2011

Ended
At this address

Other companies at this address

CompanyCBE no.
FOCUS IMPACT CONSULTING● Active
0803.679.345
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/04/201901/04/2018
Closing of the financial year31/03/202431/03/202331/03/202231/03/202131/03/202031/03/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/10/202410/07/202401/12/202216/11/202124/11/202003/10/2019
General meeting06/09/202401/09/202302/09/202203/09/202104/09/202006/09/2019
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202406/09/202431/10/2024FrenchPDF
Micro model31/03/202301/09/202310/07/2024FrenchPDF
Micro model31/03/202202/09/202201/12/2022FrenchPDF
Micro model31/03/202103/09/202116/11/2021FrenchPDF
Micro model31/03/202004/09/202024/11/2020FrenchPDF
Micro model31/03/201906/09/201903/10/2019FrenchPDF
Micro model31/03/201807/09/201801/10/2018FrenchPDF
Micro model31/03/201701/09/201722/11/2017FrenchPDF
Abridged model31/03/201602/09/201624/11/2016FrenchPDF
Abridged model31/03/201504/09/201525/11/2015FrenchPDF
Abridged model31/03/201405/09/201410/11/2014FrenchPDF
Abridged model31/03/201306/09/201305/11/2013FrenchPDF
Estimate

Indicative valuation

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 31/03/2024 · 1 active · 3 ended

Active mandates

Nicola Fenu

Director · since 30 novembre 2011

Active

Ended mandates

Leonne Davoine

Manager · since 30 novembre 2011 · until 30 septembre 2013

Ended
Leonne Davoine

Manager · since 30 novembre 2011

Ended
Nicola Fenu

Manager · since 30 novembre 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/11/2019
    DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates25/10/2018
    DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/10/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Other19/12/2011
    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

Timeline

  1. 2024
    Annual accounts 2024-148,8 k €↓
  2. 2023
    Annual accounts 202319,5 k €↑
  3. 2022
    Annual accounts 202216,2 k €↓
  4. 2021
    Annual accounts 202197,6 k €↑
  5. 2020
    Annual accounts 202019,6 k €↑
  6. 2019
    Annual accounts 2019-19,6 k €↓
  7. 2019
    Name changeCONFORT OPTIMAL
  8. 2018
    Annual accounts 2018-5,9 k €↑
  9. 2017
    Annual accounts 2017-7,1 k €↑
  10. 2016
    Annual accounts 2016-9,5 k €↓
  11. 2015
    Annual accounts 2015-9,3 k €↑
  12. 2014
    Annual accounts 2014-15,7 k €↑
  13. 2013
    Annual accounts 2013-33,6 k €
  14. 2013
    Name changeSOLEIL D'AFRIQUE
  15. 05/12/2011
    IncorporationPrivate limited company