Financials
Financial year 2025
CONFORTLUXE from Wervik, company number BE0412863078, closed financial year 2025 with a result of € 1.5 million after tax. For that financial year CONFORTLUXE recorded revenue of € 33 million and equity of € 11 million. Compared with financial year 2024, the result moved from € 673,893 to € 1.5 million. Profitable, and profit is growing. 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 23, 2026.
€ 11 million
▲ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.5 million
▲ 127% vs 2024
Profit after tax over the fiscal year.
€ 1.5 million
▼ 23% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 8.4 million.
People and assets in 2025
39.2
▼ 2.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.5 million
▼ 11% vs 2024
€ 64,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 38,309
▼ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1.5 million
▲ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 19 days on average.
€ 630,557
▲ 53% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 20,337,617 | € 17,317,401 | € 23,460,565 | € 33,032,091 | ▲ 41% |
| Profit after taxes | € 112,195 | € 249,866 | € 673,893 | € 1,533,057 | ▲ 127% |
| Equity | € 5,163,164 | € 5,413,031 | € 9,504,813 | € 11,037,870 | ▲ 16% |
| Total debts | € 4,602,669 | € 1,746,069 | € 1,897,771 | € 2,110,923 | ▲ 11% |
| Cash | € 1,718,641 | € 1,243,078 | € 1,947,893 | € 1,502,148 | ▼ 23% |
| Land & buildings | € 884,148 | € 927,744 | € 926,653 | € 918,211 | ▼ 1% |
| Retained profit | € 2,668,164 | € 2,918,031 | € 6,894,986 | € 8,428,042 | ▲ 22% |
| Dividend | € 3,500,000 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 10,249,160 | € 7,637,444 | € 11,915,967 | € 13,752,673 | ▲ 15% |
| Employees (FTE) | 41.4 | 40.6 | 41.8 | 39.2 | ▼ 2.6 |
Key figures of CONFORTLUXE, 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 CONFORTLUXE?
What happened at CONFORTLUXE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Telifra NV stepped down as director. NBB
- H.O. Invest BV stepped down as director. NBB
- JIRON BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.5 million (▲ 127% vs 2024). Source: NBB ↗
- Telifra NV became a director. NBB
- H.O. Invest BV became a director. NBB
- JIRON BV became a director. NBB
- New establishment in Wervik. KBO
In short
From € 112,195 profit in 2022 to € 1.5 million profit in 2025.
Paid € 910,373 in corporate taxes since 2022.
Best year ever: 2025, with € 1.5 million profit.
Paid out € 3.5 million in dividends to the owners in total.
Management
The stake of TELIFRA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CONFORTLUXEThe shares are held by TELIFRA (100%).
Directors
According to the 2025 annual accounts
Managing director · represented by Pauwels Jacqueline
Also active at: Meubelfabriek Lievens, ZETELFABRIEK EUROPE - FABRIQUES DE FAUTEUILS EUROPE, Meubelfabriek CRACK, FABRIDECO, LAMBERMONT ET FILS, CONFOTRANS, Red-Confort Logistics, BOXTRADE
since 2024 · until 2029
Director · represented by Ollevier Heidi
Also active at: Meubelfabriek Lievens, ZETELFABRIEK EUROPE - FABRIQUES DE FAUTEUILS EUROPE, Meubelfabriek CRACK, FABRIDECO, LAMBERMONT ET FILS, CONFOTRANS, TELIFRA, Red-Confort Logistics +1 more
since 2024 · until 2029
Managing director · represented by Ollevier Jimmy
Also active at: Meubelfabriek Lievens, ZETELFABRIEK EUROPE - FABRIQUES DE FAUTEUILS EUROPE, Meubelfabriek CRACK, FABRIDECO, LAMBERMONT ET FILS, CONFOTRANS, TELIFRA, Red-Confort Logistics +1 more
since 2024 · until 2029
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Menensesteenweg 40
8940 Wervik
Robert Klingstraat 27
8940 Wervik
Active since 18 February 1998
Geluwesesteenweg 120
8940 Wervik
Active since 1 October 2008
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →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
Microsoft 365
Hosting
COMBELL-AS, BE
Domain
Domain
confortluxe.com
Registered
1999-08-26
Registrar
NameWeb BVBA
Expires
2026-08-26
Website info
Features
Security
Network
Details
- Company number
- 0412.863.078
- VAT number
- BE 0412.863.078
- Registered office
- Menensesteenweg 40, 8940 Wervik
- Names & denominations
- CONFORTLUXE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 29 December 1972
- Peppol
- Active · Active since 10 Dec 2025
- Contact
- confortluxe.com
- Activities · NACE
Vervaardiging van stoelen en zitmeubelen voor woningen en kantoren
Vervaardiging van eetkamer-, zitkamer-, slaapkamer- en badkamermeubelen
Vervaardiging van eetkamer-, zitkamer- en slaapkamermeubelen
Groothandel in niet-elektrische huishoudelijke artikelen
Groothandel in meubels, niet-elektrische huishoudapparaten en vloerbedekking inclusief tapijten