ACTIVE

CONFORT-FINANCES

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Financial year 2024 · closed on 31/12/2024
Net result
-16,3 k €
+8.0% YoY
Gross margin
3,7 k €
+317.1% YoY
Equity
266,5 k €
-5.8% YoY

What does CONFORT-FINANCES do?

CONFORT-FINANCES is a Private limited company incorporated in 2012. Its registered office is in Binche.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0847.768.617
Incorporation
30/07/2012
Legal form
Private limited company
Registered office
Rue Sèche Epée(BUV) 2A
7133 Binche · WallonieSee on map
Contributed capital
20 460,00 €
Latest accounts
31/12/2024
Signals
Solid equityLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin3,7 k €-1,7 k €-1,2 k €27,8 k €406,7 k €77,8 k €233,1 k €171,3 k €144,2 k €82,7 k €103,1 k €72 k €
EBITDA2,5 k €-2,9 k €-4,3 k €25 k €404,2 k €75,3 k €176,4 k €96,7 k €104,5 k €48,2 k €71,7 k €54,2 k €
Operating result-16,1 k €-19,4 k €-28,2 k €-556 €378,5 k €22,6 k €121,1 k €40,7 k €56,1 k €-1,1 k €21,6 k €21,6 k €
Net result-16,3 k €-17,7 k €-33,8 k €-9,5 k €332,8 k €9,3 k €80,3 k €9,9 k €28,8 k €-20,3 k €150,3 €2,7 k €
Balance sheet
Equity266,5 k €282,8 k €300,6 k €334,3 k €343,2 k €64,4 k €105,1 k €39,9 k €29,9 k €1,2 k €21,4 k €15,1 k €
Total assets362 k €373,4 k €403,7 k €590,6 k €583,2 k €428,1 k €521,2 k €477,7 k €476,4 k €485,2 k €543,7 k €320,9 k €
Cash14,9 k €91,6 k €198,2 k €233,2 k €366,2 k €50 k €86,2 k €48,5 k €37 k €2,7 k €11,5 k €7,6 k €
Debts39,3 k €32,2 k €42,8 k €194,4 k €177,6 k €355,3 k €407,7 k €437,8 k €446,5 k €484 k €522,3 k €305,8 k €
Other
Workforce––––––1,7 ETP2,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP
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 31/12/2024 · 2 active

Active mandates

Thomas Vecchiato

Manager · since 19 novembre 2018

Active
Pascal Vecchiato

Manager

Active
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date26/08/202531/07/202431/08/202301/08/202224/06/202101/07/2020
General meeting26/05/202527/05/202430/05/202330/05/202231/05/202125/05/2020
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
Abridged model31/12/202426/05/202526/08/2025FrenchPDF
Abridged model31/12/202327/05/202431/07/2024FrenchPDF
Abridged model31/12/202230/05/202331/08/2023FrenchPDF
Abridged model31/12/202130/05/202201/08/2022FrenchPDF
Abridged model31/12/202031/05/202124/06/2021FrenchPDF
Abridged model31/12/201925/05/202001/07/2020FrenchPDF
Abridged model31/12/201827/05/201901/07/2019FrenchPDF
Abridged model31/12/201728/05/201802/07/2018FrenchPDF
Abridged model31/12/201629/05/201726/06/2017FrenchPDF
Abridged model31/12/201530/05/201630/06/2016FrenchPDF
Abridged model31/12/201426/05/201530/06/2015FrenchPDF
Abridged model31/12/201326/05/201430/06/2014FrenchPDF
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 31/12/2024 · 2 active

Active mandates

Thomas Vecchiato

Manager · since 19 novembre 2018

Active
Pascal Vecchiato

Manager

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other03/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DIVERS - OBJET
    PDF
  • Registered office18/02/2021
    DIVERS - ADRESSE AUTRE QUE SIEGE SOCIAL
    PDF
  • Mandates24/11/2020
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/01/2019
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office16/04/2013
    SIEGE SOCIAL
    PDF
  • Other05/11/2012
    DIVERS
    PDF
  • Other10/08/2012
    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 2024-16,3 k €↑
  2. 2023
    Annual accounts 2023-17,7 k €↑
  3. 2022
    Annual accounts 2022-33,8 k €↓
  4. 2021
    Annual accounts 2021-9,5 k €↓
  5. 2020
    Annual accounts 2020332,8 k €↑
  6. 2019
    Annual accounts 20199,3 k €↓
  7. 2018
    Annual accounts 201880,3 k €↑
  8. 2017
    Annual accounts 20179,9 k €↓
  9. 2016
    Annual accounts 201628,8 k €↑
  10. 2015
    Annual accounts 2015-20,3 k €↓
  11. 2014
    Annual accounts 2014150,3 €↓
  12. 2013
    Annual accounts 20132,7 k €
  13. 30/07/2012
    IncorporationPrivate limited company