Financials
Financial year 2025
Omniconfort from Tournai, company number BE0407816407, closed financial year 2025 with a result of € 29,206 after tax. For that financial year Omniconfort recorded a gross margin of € 161,185 and equity of € 1 million. Compared with financial year 2024, the result moved from € 36,013 to € 29,206. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 13, 2026.
€ 1 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 29,206
▼ 19% vs 2024
Profit after tax over the fiscal year.
€ 88,963
▼ 18% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 15,000 paid out
51 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 52,319
▼ 6% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,567
▼ 38% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 63,111
▼ 35% vs 2024
€ 10,000 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 29,316
▼ 41% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,815
▲ 29% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 249,974 | € 146,316 | € 171,365 | € 161,185 | ▼ 6% |
| Profit after taxes | € 76,091 | € 28,353 | € 36,013 | € 29,206 | ▼ 19% |
| Equity | € 985,572 | € 992,587 | € 1,007,262 | € 1,015,130 | ▲ 1% |
| Total debts | € 371,045 | € 248,306 | € 203,391 | € 139,245 | ▼ 32% |
| Cash | € 74,234 | € 54,695 | € 107,911 | € 88,963 | ▼ 18% |
| Land & buildings | € 760,414 | € 699,628 | € 638,842 | € 582,440 | ▼ 9% |
| Retained profit | € 665,785 | € 679,138 | € 700,150 | € 714,356 | ▲ 2% |
| Dividend | € 10,000 | € 15,000 | € 15,000 | € 15,000 | |
| Bank debt | € 232,145 | € 147,445 | € 96,645 | € 63,111 | ▼ 35% |
| Balance sheet total | € 1,356,617 | € 1,240,894 | € 1,210,653 | € 1,154,376 | ▼ 5% |
Key figures of Omniconfort, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Omniconfort?
What happened at Omniconfort in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 29,206 (▼ 19% vs 2024). Source: NBB ↗
- Pascal Delcampe became a director. NBB
- New establishment in Tournai. KBO
- Start of the company according to the CBE. KBO
In short
From € 76,091 profit in 2022 to € 29,206 profit in 2025.
Paid € 62,443 in corporate taxes since 2022.
Best year ever: 2022, with € 76,091 profit.
Paid out € 55,000 in dividends to the owners in total.
Management
Behind Omniconfort is Pascal Delcampe.
Directors
According to the 2025 annual accounts
Pascal Delcampe
Director
since 2014
Establishments
Establishment units
Physical locations of this company
Chaussée de Renaix(RUM) 477
7540 Tournai
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
NAMESHIELD, FR
Domain
Domain
omniconfort.eu
Registrar
Namebay SAM
Website info
Features
Security
Details
- Company number
- 0407.816.407
- VAT number
- BE 0407.816.407
- Registered office
- Chaussée de Renaix(RUM) 477, 7540 Tournai
- Names & denominations
- Omniconfort
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 December 1970
- Peppol
- Active · Active since 1 Jan 2026
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Installatie van verwarming, klimaatregeling en ventilatie
Overige bouwinstallatie
Detailhandel in vaste, vloeibare en gasvormige brandstoffen, muv motorbrandstoffen
Sanitaire werkzaamheden
Gespecialiseerde detailhandel in vaste en vloeibare brandstoffen
Overig loodgieterswerk
Overige bouwinstallatie, n.e.g.