ACTIVE

AUDITION CONFORT

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Financial year 2025 · closed on 31/12/2025

Net result

297 k €

-35.8% YoY

Revenue

4,9 M €

+3.9% YoY

Equity

3 M €

+5.1% YoY

What does AUDITION CONFORT do?

AUDITION CONFORT is a Private limited company incorporated in 2007. Its main activity is: Retail sale of medical and orthopaedic goods in specialised stores. Its registered office is in Uccle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0890.039.039

Incorporation

13/06/2007

Legal form

Private limited company

Registered office

Avenue Winston Churchill 194/34
1180 Uccle · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

47740Retail sale of medical and orthopaedic goods in specialised stores· main 47741Retail sale of medical and orthopaedic goods in specialised stores 52320Warehousing and support activities for transportation

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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
Revenue	4,9 M €	+3.9%	4,7 M €	+7.6%	4,4 M €	+11.3%	4 M €	+15.1%	3,4 M €	+28.6%	2,7 M €	-11.0%	3 M €	+9.3%	2,7 M €	+6.3%	2,6 M €	+30.2%	2 M €	-1.4%	2 M €	+28.4%	1,6 M €		–		1,6 M €		–		652,4 k €	+26.2%	517,1 k €	+112%	244 k €	+35.1%	180,6 k €
EBITDA	451 k €	-39.0%	739 k €	-8.0%	803,1 k €	+7.7%	745,4 k €	+16.2%	641,4 k €	+53.7%	417,2 k €	+3.6%	402,7 k €	+4.4%	385,9 k €	-30.5%	555,6 k €	+138%	233,8 k €	-27.0%	320,5 k €	+116%	148,7 k €	+66.5%	89,3 k €	-60.0%	223,5 k €	+26.8%	176,2 k €	-35.9%	275 k €	+25.0%	220 k €	+145%	90 k €	+16.6%	77,2 k €
Operating result	390,2 k €	-38.1%	630 k €	-16.7%	756,4 k €	+28.1%	590,5 k €	+6.1%	556,7 k €	+54.7%	359,8 k €	+8.8%	330,6 k €	-1.1%	334,1 k €	-35.7%	519,9 k €	+179%	186 k €	-27.3%	255,7 k €	+164%	96,8 k €	+185%	33,9 k €	-77.5%	151 k €	+11.7%	135,1 k €	-47.2%	255,8 k €	+25.7%	203,5 k €	+164%	77,1 k €	+3.8%	74,3 k €
Net result	297 k €	-35.8%	462,9 k €	-15.9%	550,2 k €	+37.3%	400,8 k €	-0.1%	401 k €	+56.2%	256,7 k €	+12.6%	228,1 k €	-6.3%	243,5 k €	+14.9%	211,9 k €	+69.6%	124,9 k €	-25.4%	167,6 k €	+133%	71,8 k €	+342%	16,2 k €	-85.7%	113,2 k €	+14.4%	99 k €	-51.2%	202,7 k €	+45.2%	139,6 k €	+169%	51,9 k €	-1.2%	52,5 k €
Balance sheet
Equity	3 M €	+5.1%	2,9 M €	+12.2%	2,6 M €	+27.3%	2 M €	+14.2%	1,8 M €	+21.3%	1,5 M €	+21.4%	1,2 M €	+23.5%	969,1 k €	+28.3%	755,6 k €	+27.3%	593,7 k €	+28.3%	462,6 k €	-16.3%	552,6 k €	+2.2%	540,8 k €	+3.1%	524,6 k €	+5.3%	498,1 k €	+24.8%	399,1 k €	+55.7%	256,4 k €	+120%	116,8 k €	+79.9%	64,9 k €
Total assets	4 M €	+9.0%	3,7 M €	+13.2%	3,2 M €	+15.0%	2,8 M €	+21.0%	2,3 M €	+27.0%	1,8 M €	+7.6%	1,7 M €	+16.6%	1,5 M €	+16.1%	1,3 M €	+15.7%	1,1 M €	+29.7%	841,5 k €	+2.2%	823,6 k €	+0.2%	822,2 k €	+6.6%	771,5 k €	+8.0%	714,2 k €	+29.2%	552,9 k €	+67.8%	329,5 k €	+76.8%	186,4 k €	+104%	91,3 k €
Cash	1,3 M €	-9.8%	1,5 M €	+22.4%	1,2 M €	-0.4%	1,2 M €	+32.2%	922,3 k €	+30.6%	706,4 k €	+84.3%	383,3 k €	-12.6%	438,4 k €	+6.5%	411,8 k €	+73.7%	237,1 k €	+30.0%	182,4 k €	+85.7%	98,3 k €	-7.6%	106,3 k €	+50.2%	70,8 k €	-0.2%	70,9 k €	-32.1%	104,4 k €	+282%	27,3 k €	+26.1%	21,7 k €	-8.0%	23,6 k €
Debts	950,6 k €	+23.0%	773,1 k €	+16.7%	662,4 k €	-16.2%	790,7 k €	+42.3%	555,8 k €	+46.6%	379,2 k €	-25.1%	506,1 k €	+1.9%	496,5 k €	-1.9%	506,2 k €	+44.2%	351 k €	-7.2%	378,3 k €	+39.9%	270,5 k €	-3.9%	281,4 k €	+14.0%	246,8 k €	+14.3%	216 k €	+40.6%	153,7 k €	+110%	73,1 k €	+5.0%	69,7 k €	+163%	26,4 k €
Other
Workforce	–		–		–		–		12,3 ETP	+11.8%	11,0 ETP	+3.8%	10,6 ETP	+14.0%	9,3 ETP	+13.4%	8,2 ETP	+20.6%	6,8 ETP	0.0%	6,8 ETP	+6.2%	6,4 ETP	+8.5%	5,9 ETP	0.0%	5,9 ETP	+73.5%	3,4 ETP	+278%	0,9 ETP	0.0%	0,9 ETP	+200%	0,3 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Olivier Lambert

Manager · since 23 juin 2007

Active

Ended mandates

Olivier Lambert

Director · since 23 juin 2007

Ended

Olivier Lambert

Manager · since 13 juin 2007

Ended

OLIVIER LAMBERT

Administrator - manager

Ended

OLIVIER LAMBERT

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro 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	04/08/2026	06/08/2025	16/07/2024	17/07/2023	01/07/2022	16/08/2021
General meeting	30/06/2026	30/06/2025	28/06/2024	30/06/2023	30/06/2022	29/06/2021
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
Micro model	31/12/2025	30/06/2026	04/08/2026	French	PDF
Micro model	31/12/2024	30/06/2025	06/08/2025	French	PDF
Micro model	31/12/2023	28/06/2024	16/07/2024	French	PDF
Micro model	31/12/2022	30/06/2023	17/07/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	01/07/2022	French	PDF
Abridged model	31/12/2020	29/06/2021	16/08/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	12/08/2020	French	PDF
Abridged model	31/12/2018	29/06/2019	25/07/2019	French	PDF
Abridged modelCorrection	31/12/2017	29/06/2018	29/08/2018	French	PDF
Abridged model	31/12/2017	29/06/2018	26/07/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	18/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	20/07/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	17/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	21/08/2014	French	PDF
Abridged model	31/12/2012	29/06/2013	27/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	11/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	02/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	26/11/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	14/10/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	28/10/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 1 active · 4 ended

Active mandates

Olivier Lambert

Manager · since 23 juin 2007

Active

Ended mandates

Olivier Lambert

Director · since 23 juin 2007

Ended

Olivier Lambert

Manager · since 13 juin 2007

Ended

OLIVIER LAMBERT

Administrator - manager

Ended

OLIVIER LAMBERT

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/12/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office21/11/2016
SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
PDF
Registered office22/03/2013
SIEGE SOCIAL
PDF
Other22/06/2007
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

2025
Annual accounts 2025297 k €↓
2024
Annual accounts 2024462,9 k €↓
2023
Annual accounts 2023550,2 k €↑
2022
Annual accounts 2022400,8 k €↓
2021
Annual accounts 2021401 k €↑
2020
Annual accounts 2020256,7 k €↑
2019
Annual accounts 2019228,1 k €↓
2018
Annual accounts 2018243,5 k €↑
2017
Annual accounts 2017211,9 k €↑
2016
Annual accounts 2016124,9 k €↓
2015
Annual accounts 2015167,6 k €↑
2014
Annual accounts 201471,8 k €↑
2013
Annual accounts 201316,2 k €↓
2012
Annual accounts 2012113,2 k €↑
2011
Annual accounts 201199 k €↓
2010
Annual accounts 2010202,7 k €↑
2009
Annual accounts 2009139,6 k €↑
2008
Annual accounts 200851,9 k €↓
2007
Annual accounts 200752,5 k €
13/06/2007
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

AUDITION CONFORT

Overview

What does AUDITION CONFORT do?

Trend over 19 financial years

Indicative valuation

Board of directors

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