ACTIVE

Confort Social

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Financial year 2025 · Closed on 31/12/2025

Net result142,3 k €+2 366,0 %over 1 year
Gross margin3,4 M €+7,6 %over 1 year
Equity500,6 k €+9,2 %over 1 year
Workforce44,5 ETP-0,4 %over 1 year

Identity

Source · BCE/KBO

Confort Social is a Non-profit organization incorporated in 2005. Its main activity is: General secondary education. Its registered office is in Péruwelz. It employs on average 44,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0872.279.428
Incorporation
04/03/2005
Legal form
Non-profit organization
Registered office
Rue du Cimetière(B.S) 10
7603 Péruwelz · WallonieSee on map
Latest accounts
31/12/2025
Average workforce
44,5 ETP
Joint committees (1)
  • 31902
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 18 financial years

20252024202320222021
Income statement
Gross margin3,4 M €3,1 M €3,2 M €2,8 M €2,9 M €
EBITDA297,3 k €114,4 k €335,7 k €-103,9 k €342,7 k €
Operating result139,2 k €-64,1 k €162 k €-207,1 k €244,7 k €
Net result142,3 k €-6,3 k €158,5 k €-242,8 k €216,4 k €
Balance sheet
Equity500,6 k €458,3 k €464,6 k €306,1 k €548,9 k €
Total assets1,7 M €1,8 M €1,9 M €1,7 M €1,9 M €
Cash193,2 k €257,1 k €285 k €256,4 k €512,5 k €
Debts1,2 M €1,3 M €1,4 M €1,4 M €1,3 M €
Other
Workforce44,5 ETP44,7 ETP41,5 ETP45,1 ETP47,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

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

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 25 ended

Active mandates

L.J.MANAGEMENT

Managing director · since 17 mai 2024 · until 17 mai 2027 · 0893.330.408

Represented by Picavez Dominique

Active
Nathalie Depiere

Director · since 17 mai 2024 · until 17 mai 2027

Active

Ended mandates

Dominique Picavez

Director · since 24 décembre 2021 · until 01 juin 2024

Ended
Dominique Picavez

Director · since 24 décembre 2021 · until 05 juin 2027

Ended
L.J.MANAGEMENT

Managing director · since 24 décembre 2021 · until 01 juin 2024 · 0893.330.408

Represented by Picavez DOMINIQUE

Ended
L.J.MANAGEMENT

Managing director · since 24 décembre 2021 · until 01 juin 2027 · 0893.330.408

Represented by Picavez DOMINIQUE

Ended

Other companies at this address

Rue du Cimetière(B.S) 10 7603 Péruwelz
CompanyCBE no.
CENTURION● Active
0670.952.463
FLASH VIBES● Active
0671.654.031
L.J.MANAGEMENT● Active
0893.330.408
PIERRE PRECIEUSE● Active
0824.293.231
TOP CONFORT HABITATION● Active
0872.725.232

Full financial information

Source · NBB
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 date29/06/202607/08/202529/08/202430/08/202330/08/202226/08/2021
General meeting26/06/202607/06/202501/06/202403/06/202304/06/202205/06/2021
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, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/06/202629/06/2026FrenchPDF
Abridged model31/12/202407/06/202507/08/2025FrenchPDF
Abridged model31/12/202301/06/202429/08/2024FrenchPDF
Abridged model31/12/202203/06/202330/08/2023FrenchPDF
Abridged model31/12/202104/06/202230/08/2022FrenchPDF
Abridged model31/12/202005/06/202126/08/2021FrenchPDF
Abridged model31/12/201906/06/202028/08/2020FrenchPDF
Abridged model31/12/201801/06/201928/08/2019FrenchPDF
Abridged model31/12/201702/06/201824/08/2018FrenchPDF
Abridged model31/12/201603/06/201710/08/2017FrenchPDF
Abridged model31/12/201503/06/201624/08/2016FrenchPDF
Abridged model31/12/201405/06/201518/08/2015FrenchPDF
Abridged model31/12/201306/06/201431/07/2014FrenchPDF
Abridged model31/12/201207/06/201324/06/2013FrenchPDF
Abridged model31/12/201120/01/201228/08/2012FrenchPDF
Abridged model31/12/201014/01/201131/08/2011FrenchPDF
Abridged model31/12/200915/01/201014/12/2010FrenchPDF
Abridged model31/12/200815/01/200910/03/2010FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 25 ended

Active mandates

L.J.MANAGEMENT

Managing director · since 17 mai 2024 · until 17 mai 2027 · 0893.330.408

Represented by Picavez Dominique

Active
Nathalie Depiere

Director · since 17 mai 2024 · until 17 mai 2027

Active

Ended mandates

Dominique Picavez

Director · since 24 décembre 2021 · until 01 juin 2024

Ended
Dominique Picavez

Director · since 24 décembre 2021 · until 05 juin 2027

Ended
L.J.MANAGEMENT

Managing director · since 24 décembre 2021 · until 01 juin 2024 · 0893.330.408

Represented by Picavez DOMINIQUE

Ended
L.J.MANAGEMENT

Managing director · since 24 décembre 2021 · until 01 juin 2027 · 0893.330.408

Represented by Picavez DOMINIQUE

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates26/02/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/12/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/10/2017
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/08/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/06/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/10/2009
    DEMISSIONS, NOMINATIONS
    PDF
  • Other15/03/2005
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 2025142,3 k €↑
  2. 2024
    Annual accounts 2024-6,3 k €↓
  3. 2023
    Annual accounts 2023158,5 k €↑
  4. 2022
    Annual accounts 2022-242,8 k €↓
  5. 2021
    Annual accounts 2021216,4 k €↑
  6. 2020
    Annual accounts 2020128,7 k €↓
  7. 2019
    Annual accounts 2019219,7 k €↑
  8. 2018
    Annual accounts 2018158,4 k €↑
  9. 2017
    Annual accounts 201725,6 k €↓
  10. 2016
    Annual accounts 2016199,6 k €↓
  11. 2015
    Annual accounts 2015236,4 k €↑
  12. 2014
    Annual accounts 2014165,2 k €↑
  13. 2013
    Annual accounts 2013-93,7 k €↑
  14. 2012
    Annual accounts 2012-293,6 k €↓
  15. 2011
    Annual accounts 2011-8,3 k €↓
  16. 2010
    Annual accounts 2010-5,5 k €↓
  17. 2009
    Annual accounts 200914,9 k €↓
  18. 2008
    Annual accounts 2008186,6 k €
  19. 04/03/2005
    IncorporationNon-profit organization