Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 42 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ALGEMEEN BOUW COMFORT VILLA from Hasselt, company number BE0432364038, closed financial year 2025 with a result of € -167,146 after tax. For that financial year ALGEMEEN BOUW COMFORT VILLA recorded a gross margin of € -7,274 and equity of € 3,061. Compared with financial year 2024, the result moved from € -36,177 to € -167,146. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 19, 2026.
€ 3,061
▼ 41% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -167,146
▼ 362 % more loss than in 2024
Profit after tax over the fiscal year.
€ 22,508
▼ 57% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -58,439.
People and assets in 2025
2.2
Average over the fiscal year, from the social balance sheet.
€ 148,203
▲ 13% vs 2024
€ 67,400 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.
€ 5,240
▼ 46% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5,969
▼ 45% vs 2024
Loans from banks and other lenders, long and short.
€ 99,640
▼ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 64,585
▲ 156% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 159,560 | € 128,419 | € 109,981 | € -7,274 | ▼ € 117,255 |
| Profit after taxes | € 2,858 | € -27,083 | € -36,177 | € -167,146 | ▼ € 130,969 |
| Equity | € 37,954 | € 10,871 | € 5,207 | € 3,061 | ▼ 41% |
| Total debts | € 478,836 | € 414,603 | € 357,800 | € 230,426 | ▼ 36% |
| Cash | € 112,053 | € 41,219 | € 52,048 | € 22,508 | ▼ 57% |
| Retained profit | € 6,967 | € -20,116 | € -56,293 | € -58,439 | ▼ € 2,146 |
| Bank debt | € 20,243 | € 15,666 | € 10,905 | € 5,969 | ▼ 45% |
| Balance sheet total | € 516,790 | € 425,474 | € 363,007 | € 233,487 | ▼ 36% |
| Employees (FTE) | 2.5 | 2.2 | 2.2 | 2.2 |
Key figures of ALGEMEEN BOUW COMFORT VILLA, 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 ALGEMEEN BOUW COMFORT VILLA?
What happened at ALGEMEEN BOUW COMFORT VILLA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 167,146. filed late Source: NBB ↗
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,858 profit in 2022 to € 167,146 loss in 2025.
Paid € 4,626 in corporate taxes since 2022.
Best year ever: 2022, with € 2,858 profit.
On average € 50,000 of value added per employee in 2024.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind ALGEMEEN BOUW COMFORT VILLA is Omer Colemont.
Directors
According to the 2025 annual accounts
Omer Colemont
Managing director
Establishments
Establishment units
Physical locations of this company
Genkersteenweg 32
3500 Hasselt
Genkersteenweg 32 box 2
3500 Hasselt
Active since 7 January 1988
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.
Details
- Company number
- 0432.364.038
- VAT number
- BE 0432.364.038
- Registered office
- Genkersteenweg 32, 3500 Hasselt
- Names & denominations
- ALGEMEEN BOUW COMFORT VILLA · ABC Villa
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 23 October 1987
- Peppol
- Active · Active since 15 May 2025
- Activities · NACE
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