Financials
Financial year 2025
AB - CONFORT PLUS from Oupeye, company number BE0463145306, closed financial year 2025 with a result of € 22,479 after tax. For that financial year AB - CONFORT PLUS recorded a gross margin of € 1 million and equity of € 335,193. Compared with financial year 2024, the result moved from € 15,682 to € 22,479. 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 May 27, 2026.
€ 335,193
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 22,479
▲ 43% vs 2024
Profit after tax over the fiscal year.
€ 97,889
▼ 12% 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 € 147,193.
People and assets in 2025
19
Average over the fiscal year, from the social balance sheet.
€ 887,784
▲ 6% vs 2024
€ 46,700 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.
€ 168,284
▼ 7% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 115,061
▼ 36% vs 2024
€ 61,629 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 245,161
▼ 35% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 188,136
▲ 2% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 750,089 | € 914,168 | € 981,878 | € 1,004,309 | ▲ 2% |
| Profit after taxes | € 23,787 | € 16,687 | € 15,682 | € 22,479 | ▲ 43% |
| Equity | € 280,344 | € 297,031 | € 312,713 | € 335,193 | ▲ 7% |
| Total debts | € 821,939 | € 835,936 | € 791,771 | € 591,066 | ▼ 25% |
| Cash | € 117,062 | € 70,778 | € 111,181 | € 97,889 | ▼ 12% |
| Retained profit | € 92,344 | € 109,031 | € 124,713 | € 147,193 | ▲ 18% |
| Bank debt | € 85,375 | € 233,548 | € 178,487 | € 115,061 | ▼ 36% |
| Balance sheet total | € 1,102,283 | € 1,132,966 | € 1,104,484 | € 926,259 | ▼ 16% |
| Employees (FTE) | - | 15 | 19 | 19 |
Key figures of AB - CONFORT PLUS, 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 AB - CONFORT PLUS?
What happened at AB - CONFORT PLUS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 22,479 (▲ 43% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Herstal. KBO
In short
From € 23,787 profit in 2022 to € 22,479 profit in 2025.
Paid € 41,436 in corporate taxes since 2022.
Best year ever: 2022, with € 23,787 profit.
On average € 52,900 of value added per employee in 2025.
Management
Behind AB - CONFORT PLUS is Emiliano GIANNOTTA. Emiliano GIANNOTTA is also behind AB CONSTRUCT CONSULT.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Rue Stalis 25
4681 Oupeye
Rue Pierre Joseph Antoine 79 box g
4040 Herstal
Active since 6 April 1998
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0463.145.306
- VAT number
- BE 0463.145.306
- Registered office
- Rue Stalis 25, 4681 Oupeye
- Names & denominations
- AB - CONFORT PLUS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 April 1998
- Peppol
- Active · Active since 2 Dec 2025
- Activities · NACE
Installatie van verwarming, klimaatregeling en ventilatie
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Sanitaire werkzaamheden
Overig loodgieterswerk