ACTIVE

HET KOMFOOR

Financial year 2025 · closed on 31/12/2025
Net result
-23,2 k €
+10.7% YoY
Gross margin
-6,6 k €
+27.9% YoY
Equity
103,8 k €
-18.2% YoY

What does HET KOMFOOR do?

HET KOMFOOR is a Private limited company incorporated in 2005. Its registered office is in Hulshout.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0873.060.970
Incorporation
08/04/2005
Legal form
Private limited company
Registered office
Corbeillestraat 40
2235 Hulshout · FlandreSee on map
Contributed capital
47 000,00 €
Latest accounts
31/12/2025
Joint committees (1)
  • 302
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin-6,6 k €-9,1 k €-7,6 k €206,9 k €123,5 k €208,6 k €236,3 k €232,3 k €206,6 k €240 k €213,1 k €159 k €146,5 k €161,2 k €159,6 k €-2,4 k €-2,3 k €2,3 k €
EBITDA-8,9 k €-11,4 k €-11,9 k €103 k €81,3 k €102,2 k €108,8 k €93,2 k €110,4 k €140 k €132,8 k €82 k €60,1 k €101,3 k €118,2 k €0 €-2,8 k €-2,3 k €-3,6 k €
Operating result-22,9 k €-25,8 k €-31,1 k €77,1 k €44,9 k €65,3 k €75,8 k €58 k €73,6 k €99,1 k €104 k €51,2 k €29,3 k €75,2 k €90,8 k €-84,4 k €-53,9 k €-53,4 k €-54,7 k €
Net result-23,2 k €-25,9 k €-42,9 k €59,3 k €35,1 k €38 k €45,2 k €30,2 k €39,6 k €54,9 k €51,8 k €34,6 k €9,6 k €61,1 k €74,8 k €-95,9 k €-54 k €-53,4 k €-50,2 k €
Balance sheet
Equity103,8 k €127 k €152,9 k €195,8 k €136,6 k €101,4 k €63,4 k €18,2 k €-11,9 k €-51,5 k €-106,4 k €-158,2 k €-183,8 k €-193,4 k €-236,6 k €-311,4 k €-242,5 k €-188,5 k €-135,1 k €
Total assets508,3 k €522 k €543,8 k €582,2 k €331,4 k €345,4 k €557,4 k €547,5 k €560,9 k €566,1 k €539,4 k €477,1 k €489,3 k €498,3 k €498,6 k €427,6 k €15,2 k €66 k €118,5 k €
Cash555,3 €6,9 €5,6 k €14,1 k €85 k €67,3 k €291,6 k €255,2 k €247,2 k €218,5 k €202,7 k €112,7 k €90,6 k €103 k €78,4 k €98,2 €49 €49 €1,7 k €
Debts404,4 k €395,1 k €379,4 k €386,4 k €194,6 k €242,5 k €494,1 k €529,3 k €572,8 k €617,6 k €645,7 k €635,2 k €673,1 k €691,7 k €735,2 k €739 k €257,6 k €254,5 k €253,7 k €
Other
Workforce0,0 ETP0,0 ETP1,7 ETP3,1 ETP2,4 ETP5,1 ETP5,8 ETP3,8 ETP1,1 ETP1,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 2 ended

Active mandates

Christiane Heylen

Director

Active
VLINVESTA

Director · 0888.044.106

Represented by Johan Van Loo

Active

Ended mandates

Mario Aerts

Manager · since 30 décembre 2009

Ended
Cornelia Van Engelen

Manager

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/04/202101/04/202001/04/2019
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months21 months12 months12 months
Filing date15/07/202610/07/202519/07/202430/06/202331/10/202125/11/2020
General meeting26/06/202627/06/202528/06/202430/06/202330/09/202130/09/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/06/202615/07/2026DutchPDF
Abridged model31/12/202427/06/202510/07/2025DutchPDF
Abridged model31/12/202328/06/202419/07/2024DutchPDF
Abridged model31/12/202230/06/202330/06/2023DutchPDF
Micro model31/03/202130/09/202131/10/2021DutchPDF
Micro model31/03/202030/09/202025/11/2020DutchPDF
Micro model31/03/201930/09/201925/10/2019DutchPDF
Micro model31/03/201829/09/201826/10/2018DutchPDF
Micro model31/03/201730/09/201730/10/2017DutchPDF
Abridged model31/03/201630/09/201603/10/2016DutchPDF
Abridged model31/03/201524/09/201529/09/2015DutchPDF
Abridged model31/03/201430/09/201430/09/2014DutchPDF
Abridged model31/03/201330/09/201329/10/2013DutchPDF
Abridged model31/03/201229/09/201230/11/2012DutchPDF
Abridged model31/03/201113/02/201209/11/2012DutchPDF
Abridged model31/03/201029/11/201115/12/2011DutchPDF
Abridged model31/03/200930/09/200905/01/2010DutchPDF
Abridged model31/03/200801/10/200831/10/2008DutchPDF
Abridged model31/03/200729/09/200729/10/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 2 active · 2 ended

Active mandates

Christiane Heylen

Director

Active
VLINVESTA

Director · 0888.044.106

Represented by Johan Van Loo

Active

Ended mandates

Mario Aerts

Manager · since 30 décembre 2009

Ended
Cornelia Van Engelen

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates16/06/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/12/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/02/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates14/01/2010
    BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other18/04/2005
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2025-23,2 k €
  2. 2024
    Annual accounts 2024-25,9 k €
  3. 2023
    Annual accounts 2023-42,9 k €
  4. 2022
    Annual accounts 202259,3 k €
  5. 2021
    Annual accounts 202135,1 k €
  6. 2020
    Annual accounts 202038 k €
  7. 2019
    Annual accounts 201945,2 k €
  8. 2018
    Annual accounts 201830,2 k €
  9. 2017
    Annual accounts 201739,6 k €
  10. 2016
    Annual accounts 201654,9 k €
  11. 2015
    Annual accounts 201551,8 k €
  12. 2014
    Annual accounts 201434,6 k €
  13. 2013
    Annual accounts 20139,6 k €
  14. 2012
    Annual accounts 201261,1 k €
  15. 2011
    Annual accounts 201174,8 k €
  16. 2010
    Annual accounts 2010-95,9 k €
  17. 2009
    Annual accounts 2009-54 k €
  18. 2009
    Name changeHET KOMFOOR
  19. 2008
    Annual accounts 2008-53,4 k €
  20. 2007
    Annual accounts 2007-50,2 k €
  21. 2007
    Name change'T MOMENT
  22. 08/04/2005
    IncorporationPrivate limited company