ACTIVE

ComfoPlus

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Financial year 2025 · closed on 31/12/2025
Net result
145,5 k €
+115.2% YoY
Gross margin
1,4 M €
+11.1% YoY
Equity
625,9 k €
+30.3% YoY
Workforce
15,9 ETP
+6.0% YoY

What does ComfoPlus do?

ComfoPlus is a Non-profit organization incorporated in 2012. Its main activity is: Rental of video tapes and disks. Its registered office is in Aalst. It employs on average 15,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0846.188.309
Incorporation
29/05/2012
Legal form
Non-profit organization
Registered office
Dr. André Sierensstraat 11
9300 Aalst · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
15,9 ETP
Activities (NACE)
77225Rental of video tapes and disks· main77295Rental and leasing of other personal and household goods
Joint committees (1)
  • 337
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin1,4 M €1,2 M €1,2 M €1,1 M €871,2 k €969,4 k €935,9 k €979,2 k €980,6 k €940,6 k €942,2 k €859,5 k €788,3 k €
EBITDA343,4 k €254,2 k €329,1 k €267,5 k €189,4 k €264,1 k €195,8 k €208,9 k €219,4 k €211,4 k €263,1 k €217,3 k €236,3 k €
Operating result157 k €73,6 k €125,3 k €72,9 k €-19,6 k €68,5 k €34,4 k €19,6 k €37,8 k €7,5 k €64,9 k €9,7 k €-3,9 k €
Net result145,5 k €67,6 k €119,9 k €62,3 k €-27,8 k €85,8 k €39,1 k €14,7 k €34 k €8,4 k €63,6 k €5 k €7,9 k €
Balance sheet
Equity625,9 k €480,5 k €412,9 k €293 k €230,7 k €258,6 k €172,8 k €133,6 k €118,9 k €84,8 k €76,4 k €12,9 k €7,9 k €
Total assets1 M €1 M €1 M €922,2 k €1 M €858,5 k €885,4 k €875,6 k €808,8 k €760,6 k €788,8 k €654,7 k €714,5 k €
Cash212 k €186,2 k €198,2 k €89,6 k €218,3 k €19,1 k €90,7 k €57,5 k €102,1 k €110,8 k €68,5 k €70,2 k €118 k €
Debts398,8 k €506,4 k €597,2 k €603,3 k €780,1 k €579,4 k €690,1 k €719 k €659,7 k €662,9 k €702,2 k €630,9 k €706,6 k €
Other
Workforce15,9 ETP15,0 ETP14,7 ETP13,4 ETP12,6 ETP13,2 ETP13,6 ETP14,1 ETP13,0 ETP12,9 ETP12,2 ETP10,9 ETP10,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 6 active · 33 ended

Active mandates

Wim VAN HECKE

Director · since 29 mars 2023

Active
Dirk DENS

Director · since 30 novembre 2022

Active
Horst MÜLLER

Director · since 30 novembre 2022

Active
Ingrid VAN LOOY

Director · since 30 novembre 2022

Active
Karel GOFFIJN

Director · since 30 novembre 2022

Active
Wim JACQUES

Director · since 30 novembre 2022

Active

Ended mandates

Marc DE MOOR

Director · since 30 novembre 2022

Ended
Will VAN HERP

Director · since 30 novembre 2022

Ended
Wim VAN BEECK

Director · since 30 novembre 2022

Ended
Jürgen CONSTANDT

Director · since 08 septembre 2016 · until 08 septembre 2022

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date31/03/202628/03/202510/06/202421/04/202319/05/202218/06/2021
General meeting25/03/202626/03/202527/03/202429/03/202330/03/202231/03/2021
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202525/03/202631/03/2026DutchPDF
Abridged model31/12/202426/03/202528/03/2025DutchPDF
Abridged model31/12/202327/03/202410/06/2024DutchPDF
Abridged model31/12/202229/03/202321/04/2023DutchPDF
Abridged model31/12/202130/03/202219/05/2022DutchPDF
Abridged model31/12/202031/03/202118/06/2021DutchPDF
Abridged model31/12/201924/06/202012/11/2020DutchPDF
Abridged model31/12/201820/03/201925/04/2019DutchPDF
Abridged model31/12/201707/03/201814/06/2018DutchPDF
Abridged model31/12/201608/03/201709/05/2017DutchPDF
Abridged model31/12/201510/03/201622/11/2016DutchPDF
Abridged model31/12/201426/03/201527/04/2015DutchPDF
Abridged model31/12/201312/06/201425/06/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 6 active · 33 ended

Active mandates

Wim VAN HECKE

Director · since 29 mars 2023

Active
Dirk DENS

Director · since 30 novembre 2022

Active
Horst MÜLLER

Director · since 30 novembre 2022

Active
Ingrid VAN LOOY

Director · since 30 novembre 2022

Active
Karel GOFFIJN

Director · since 30 novembre 2022

Active
Wim JACQUES

Director · since 30 novembre 2022

Active

Ended mandates

Marc DE MOOR

Director · since 30 novembre 2022

Ended
Will VAN HERP

Director · since 30 novembre 2022

Ended
Wim VAN BEECK

Director · since 30 novembre 2022

Ended
Jürgen CONSTANDT

Director · since 08 septembre 2016 · until 08 septembre 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/06/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other30/06/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates11/04/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other10/10/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates17/05/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office22/10/2020
    MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING
    PDF
  • Mandates13/10/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other20/04/2016
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 2025145,5 k €↑
  2. 2024
    Annual accounts 202467,6 k €↓
  3. 2023
    Annual accounts 2023119,9 k €↑
  4. 2022
    Annual accounts 202262,3 k €↑
  5. 2021
    Annual accounts 2021-27,8 k €↓
  6. 2020
    Annual accounts 202085,8 k €↑
  7. 2019
    Annual accounts 201939,1 k €↑
  8. 2018
    Annual accounts 201814,7 k €↓
  9. 2017
    Annual accounts 201734 k €↑
  10. 2016
    Annual accounts 20168,4 k €↓
  11. 2015
    Annual accounts 201563,6 k €↑
  12. 2014
    Annual accounts 20145 k €↓
  13. 2013
    Annual accounts 20137,9 k €
  14. 29/05/2012
    IncorporationNon-profit organization