Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 61 % of short-term debt in 2026; threshold 65 %.
Financials
Financial year 2026
Ceba - Confort from Enghien, company number BE0418150766, closed financial year 2026 with a result of € 39,564 after tax. For that financial year Ceba - Confort recorded a gross margin of € 1.5 million and equity of € 531,733. Compared with financial year 2025, the result moved from € -466,585 to € 39,564. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 8, 2026.
€ 531,733
▲ 6% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 39,564
▲ still € 466,585 loss in 2025
Profit after tax over the fiscal year.
€ 237,638
▲ 189% vs 2025
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2026. Retained profit grew to € -143,267.
People and assets in 2026
24
Average over the fiscal year, from the social balance sheet.
€ 1.3 million
▼ 11% vs 2025
€ 53,400 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.
€ 193,028
▼ 31% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
€ 114,765
▼ 81% vs 2025
€ 27,746 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 578,376
▼ 37% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 143,594
▼ 67% vs 2025
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 1,282,649 | € 1,603,033 | € 1,758,626 | € 1,469,324 | ▼ 16% |
| Profit after taxes | € 15,009 | € 47,387 | € -466,585 | € 39,564 | ▲ € 506,150 |
| Equity | € 655,581 | € 615,110 | € 500,088 | € 531,733 | ▲ 6% |
| Total debts | € 1,679,228 | € 1,812,172 | € 2,086,527 | € 1,173,568 | ▼ 44% |
| Cash | € 79,073 | € 338,603 | € 82,320 | € 237,638 | ▲ 189% |
| Land & buildings | € 192,314 | - | - | - | |
| Retained profit | € 430,581 | € 387,861 | € -174,912 | € -143,267 | ▲ € 31,645 |
| Bank debt | € 556,864 | € 606,742 | € 610,961 | € 114,765 | ▼ 81% |
| Balance sheet total | € 2,334,809 | € 2,427,282 | € 2,586,615 | € 1,705,300 | ▼ 34% |
| Employees (FTE) | 23.3 | - | - | 24 |
Key figures of Ceba - Confort, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to Ceba - Confort?
What happened at Ceba - Confort in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Olivier DECROIX stepped down as director. NBB
- Nelly BENETTON stepped down as director. NBB
- New annual accounts for financial year 2026: profit of € 39,564. Source: NBB ↗
- Olivier DECROIX became a director. NBB
- Nelly BENETTON became a director. NBB
- New establishment in Enghien. KBO
- Start of the company according to the CBE. KBO
In short
From € 15,009 profit in 2023 to € 39,564 profit in 2026.
Paid € 670,671 in corporate taxes since 2023.
Best year ever: 2024, with € 47,387 profit.
On average € 61,200 of value added per employee in 2026.
Management
The shares are held by NABUCHODONOSOR (99.8%).
Directors
According to the 2026 annual accounts
Olivier DECROIX
Managing director
Also active at: Immobilière de l'Yser, RAVELLO, THE BROTHERS PETROLEUM, NABUCHODONOSOR
since 2022 · until 2028
Nelly BENETTON
Director
Also active at: Immobilière de l'Yser, RAVELLO, THE BROTHERS PETROLEUM, NABUCHODONOSOR
since 2022 · until 2028
Shareholders
99.8%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Steenweg op Asse(P.E.) 19
7850 Enghien
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
OVH Mail
Hosting
OVH, FR
DNS
OVH DNS
Website info
Features
Security
Network
Details
- Company number
- 0418.150.766
- VAT number
- BE 0418.150.766
- Registered office
- Steenweg op Asse(P.E.) 19, 7850 Enghien
- Names & denominations
- Ceba - Confort
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 16 December 1977
- Peppol
- Active · Active since 19 Oct 2026
- Contact
- cebaconfort.be
- Activities · NACE
Installatie van verwarming, klimaatregeling en ventilatie
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Sanitaire werkzaamheden
Overig loodgieterswerk