ACTIVE

COMFORTHOME

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Financial year 2025 · closed on 31/12/2025

Net result

27,8 k €

-85.5% YoY

Gross margin

7,0 M €

+0.6% YoY

Equity

467,8 k €

-26.9% YoY

Workforce

195,9 ETP

-1.5% YoY

What does COMFORTHOME do?

COMFORTHOME is a Private limited company incorporated in 2007. Its main activity is: General cleaning of buildings. Its registered office is in Brasschaat. It employs on average 195,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0889.287.981

Incorporation

08/05/2007

Legal form

Private limited company

Registered office

de Lannoylei 5
2930 Brasschaat · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2025

Average workforce

195,9 ETP

Activities (NACE)

81210General cleaning of buildings· main 81210General cleaning of buildings 96910Other personal service activities

Joint committees (4)

200
218
322
32201

Signals

ProfitableLow 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 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	7,0 M €	+0.6%	7,0 M €	+4.3%	6,7 M €	+22.6%	5,5 M €	+11.3%	4,9 M €	+10.1%	4,5 M €	-1.3%	4,5 M €		–		–		–		–		–		–		3,3 M €	+30.5%	2,5 M €	+21.3%	2,1 M €	+57.4%	1,3 M €	+75.5%	753,3 k €	+482%	129,3 k €
EBITDA	95,5 k €	-68.3%	301,3 k €	-46.0%	557,6 k €	+150%	223,4 k €	+33.8%	167,0 k €	-64.8%	474,4 k €	+38.4%	342,8 k €	+33.1%	257,6 k €	-22.7%	333,4 k €	-21.1%	422,7 k €	+25.9%	335,8 k €	-20.2%	420,6 k €	+138%	176,8 k €	-67.9%	551,4 k €	+58.5%	347,9 k €	+26.9%	274,2 k €	+95.7%	140,1 k €	+21.7%	115,1 k €	+10271%	1,1 k €
Operating result	58,4 k €	-78.1%	266,6 k €	-48.1%	513,9 k €	+198%	172,7 k €	+55.0%	111,4 k €	-74.4%	435,0 k €	+38.0%	315,2 k €	+31.6%	239,5 k €	-24.7%	318,2 k €	-21.9%	407,4 k €	+26.7%	321,6 k €	-21.2%	408,0 k €	+146%	165,6 k €	-69.0%	533,7 k €	+61.4%	330,8 k €	+28.4%	257,6 k €	+104%	126,1 k €	+18.0%	106,8 k €	+22801%	466,5 €
Net result	27,8 k €	-85.5%	192,2 k €	-46.4%	358,7 k €	+224%	110,8 k €	+81.5%	61,1 k €	-83.9%	378,4 k €	+103%	186,0 k €	+32.1%	140,8 k €	-15.1%	165,9 k €	-29.6%	235,6 k €	+31.7%	178,9 k €	-25.2%	239,2 k €	+183%	84,6 k €	-74.5%	332,0 k €	+62.2%	204,8 k €	+30.4%	157,0 k €	+108%	75,5 k €	+4.3%	72,4 k €	+707250%	10,2 €
Balance sheet
Equity	467,8 k €	-26.9%	640,0 k €	-38.9%	1,0 M €	+32.8%	789,1 k €	+6.2%	743,3 k €	+1.0%	736,2 k €	+68.2%	437,8 k €	+43.2%	305,8 k €	+76.3%	173,4 k €	-32.7%	257,6 k €	-58.3%	618,1 k €	+34.6%	459,3 k €	+154%	181,0 k €	-48.6%	351,9 k €	+60.1%	219,8 k €	-8.0%	239,1 k €	+73.2%	138,1 k €	+62.7%	84,8 k €	+584%	12,4 k €
Total assets	1,8 M €	-22.2%	2,3 M €	+6.8%	2,2 M €	+41.4%	1,5 M €	+13.7%	1,3 M €	+6.7%	1,3 M €	+29.8%	970,4 k €	+24.2%	781,2 k €	+12.1%	696,6 k €	-21.0%	882,0 k €	-22.0%	1,1 M €	+7.9%	1,0 M €	+12.9%	928,2 k €	-13.5%	1,1 M €	+57.3%	682,1 k €	+20.0%	568,2 k €	+41.3%	402,1 k €	+75.1%	229,7 k €	+409%	45,1 k €
Cash	401,4 k €	-34.7%	615,1 k €	+218%	193,3 k €	-66.1%	570,0 k €	+38.3%	412,1 k €	-13.6%	476,7 k €	+76.2%	270,6 k €	+15.1%	235,2 k €	-16.3%	280,9 k €	-33.9%	425,2 k €	-20.3%	533,5 k €	+46.8%	363,5 k €	-16.1%	433,2 k €	-29.0%	610,2 k €	+52.1%	401,3 k €	+16.8%	343,4 k €	-0.9%	346,5 k €	+73.6%	199,6 k €	+612%	28,0 k €
Debts	1,3 M €	-20.4%	1,7 M €	+50.4%	1,1 M €	+50.2%	738,7 k €	+22.9%	601,0 k €	+14.9%	523,3 k €	-1.7%	532,6 k €	+12.0%	475,5 k €	-9.1%	523,2 k €	-16.2%	624,5 k €	+21.9%	512,3 k €	-13.0%	588,9 k €	-21.2%	747,1 k €	+3.6%	721,2 k €	+56.0%	462,3 k €	+40.4%	329,2 k €	+24.7%	264,1 k €	+82.3%	144,9 k €	+343%	32,7 k €
Other
Workforce	195,9 ETP	-1.5%	198,9 ETP	+4.6%	190,1 ETP	+8.6%	175,1 ETP	+2.3%	171,1 ETP	+5.6%	162,1 ETP	+9.2%	148,5 ETP	+1.3%	146,6 ETP	-0.1%	146,8 ETP	+1.9%	144,0 ETP	+5.0%	137,2 ETP	+9.0%	125,9 ETP	+9.7%	114,8 ETP	+14.8%	100,0 ETP	+16.3%	86,0 ETP	+19.6%	71,9 ETP	+45.8%	49,3 ETP	+80.6%	27,3 ETP	+301%	6,8 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 · 2 active · 7 ended

Active mandates

Hendrik Rita Roest

Director

Active

Ingrid Marie De Potter

Director

Active

Ended mandates

Hendrik Rita Roest

Director · since 04 décembre 2023

Ended

BATAVA

Manager · 0894.758.682

Represented by Hendrik Roest

Ended

BATAVA

Director · until 04 décembre 2023 · 0894.758.682

Represented by Hendrik Rita Roest

Ended

BATAVA

Director · 0894.758.682

Represented by Hendrik Roest

Ended

At this address

Other companies at this address

Company	CBE no.
BATAVA● Active	0894.758.682
Comfort Care● Active	0667.921.907
COMFORT CARE Groep● Active	1014.141.532

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/07/2026	23/07/2025	10/09/2024	20/07/2023	18/10/2022	30/09/2021
General meeting	30/06/2026	30/06/2025	27/06/2024	26/06/2023	30/06/2022	06/09/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	29/07/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	23/07/2025	Dutch	PDF
Abridged modelCorrection	31/12/2023	27/06/2024	10/09/2024	Dutch	PDF
Abridged model	31/12/2023	27/06/2024	26/07/2024	Dutch	PDF
Abridged model	31/12/2022	26/06/2023	20/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	18/10/2022	Dutch	PDF
Abridged model	31/12/2020	06/09/2021	30/09/2021	Dutch	PDF
Abridged model	31/12/2019	04/09/2020	10/09/2020	Dutch	PDF
Full model	31/12/2018	24/06/2019	28/08/2019	Dutch	PDF
Full model	31/12/2017	25/06/2018	30/08/2018	Dutch	PDF
Full model	31/12/2016	18/07/2017	31/07/2017	Dutch	PDF
Full model	31/12/2015	27/06/2016	30/08/2016	Dutch	PDF
Full model	31/12/2014	29/06/2015	24/07/2015	Dutch	PDF
Full model	31/12/2013	30/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	07/03/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/06/2012	20/07/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	07/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/09/2010	30/09/2010	Dutch	PDF
Abridged model	31/12/2008	29/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	29/08/2008	Dutch	PDF

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 · 2 active · 7 ended

Active mandates

Hendrik Rita Roest

Director

Active

Ingrid Marie De Potter

Director

Active

Ended mandates

Hendrik Rita Roest

Director · since 04 décembre 2023

Ended

BATAVA

Manager · 0894.758.682

Represented by Hendrik Roest

Ended

BATAVA

Director · until 04 décembre 2023 · 0894.758.682

Represented by Hendrik Rita Roest

Ended

BATAVA

Director · 0894.758.682

Represented by Hendrik Roest

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Registered office19/06/2020
MAATSCHAPPELIJKE ZETEL
PDF
Mandates16/02/2018
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares06/01/2017
KAPITAAL - AANDELEN
PDF
Mandates23/12/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares06/03/2014
KAPITAAL - AANDELEN
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

2025
Annual accounts 202527,8 k €↓
2024
Annual accounts 2024192,2 k €↓
2023
Annual accounts 2023358,7 k €↑
2022
Annual accounts 2022110,8 k €↑
2021
Annual accounts 202161,1 k €↓
2020
Annual accounts 2020378,4 k €↑
2019
Annual accounts 2019186,0 k €↑
2018
Annual accounts 2018140,8 k €↓
2017
Annual accounts 2017165,9 k €↓
2016
Annual accounts 2016235,6 k €↑
2015
Annual accounts 2015178,9 k €↓
2014
Annual accounts 2014239,2 k €↑
2013
Annual accounts 201384,6 k €↓
2012
Annual accounts 2012332,0 k €↑
2011
Annual accounts 2011204,8 k €↑
2010
Annual accounts 2010157,0 k €↑
2009
Annual accounts 200975,5 k €↑
2008
Annual accounts 200872,4 k €↑
2007
Annual accounts 200710,2 €
08/05/2007
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

COMFORTHOME

Overview

What does COMFORTHOME do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline