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 55 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
COMAVOR from Wuustwezel, company number BE0463701372, closed financial year 2025 with a result of € 440,333 after tax. For that financial year COMAVOR recorded a gross margin of € 887,538 and equity of € 3.8 million. Compared with financial year 2024, the result moved from € 1.4 million to € 440,333. The company is profitable. The buffer shrank hard: equity is 67 % below last year. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on April 3, 2026.
€ 3.8 million
▼ 67% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 440,333
▼ 69% vs 2024
Profit after tax over the fiscal year.
€ 1.4 million
▲ € 1.4 million vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1.2 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
0
▼ 6.5 vs 2024
Average over the fiscal year, from the social balance sheet.
Debts at end 2025
€ 3.1 million
▼ 36% vs 2024
€ 268,012 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 24,499
▼ 81% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,802
▼ 79% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,612,409 | € 1,901,557 | € 1,764,425 | - | |
| Gross margin | - | - | - | € 887,538 | |
| Profit after taxes | € 88,110 | € 2,557,844 | € 1,440,270 | € 440,333 | ▼ 69% |
| Equity | € 9,295,490 | € 10,650,711 | € 11,488,359 | € 3,825,807 | ▼ 67% |
| Total debts | € 8,030,061 | € 7,401,650 | € 5,864,453 | € 6,260,447 | ▲ 7% |
| Cash | € 111,154 | € 385,613 | € 23,820 | € 1,382,202 | ▲ € 1.4 million |
| Land & buildings | € 3,027,162 | € 7,821,388 | € 7,601,569 | € 7,347,997 | ▼ 3% |
| Retained profit | € 8,002,955 | € 9,360,799 | € 10,201,069 | € 3,312,926 | ▼ 68% |
| Dividend | € 650,000 | € 1,200,000 | € 600,000 | € 1,200,000 | ▲ 100% |
| Bank debt | € 6,765,043 | € 5,837,547 | € 4,833,876 | € 3,096,816 | ▼ 36% |
| Balance sheet total | € 17,336,395 | € 18,062,332 | € 17,361,908 | € 10,089,537 | ▼ 42% |
| Employees (FTE) | 6.8 | 6.3 | 6.5 | 0 | ▼ 6.5 |
Key figures of COMAVOR, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to COMAVOR?
What happened at COMAVOR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Mark Vorsselmans stepped down as director. NBB
- Kristel Vorsselmans stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 440,333 (▼ 69% vs 2024). Source: NBB ↗
- Mark Vorsselmans became a director. NBB
- Kristel Vorsselmans became a director. NBB
- New establishment in Wuustwezel. KBO
- Start of the company according to the CBE. KBO
In short
From € 88,110 profit in 2022 to € 440,333 profit in 2025.
Paid € 176,704 in corporate taxes since 2022.
Best year ever: 2023, with € 2.6 million profit.
Paid out € 3.7 million in dividends to the owners in total.
A new publication or filing at COMAVOR? We notify you, reason included.
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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
The stake of ZIMMANS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
COMAVORThe shares are held by ZIMMANS (25%).
Directors
According to the 2025 annual accounts
Mark Vorsselmans
Managing director
Also active at: FORMEX VASTGOED, VORSSELMANS, VORSSELMANS MONTAGEBEDRIJF, VORSSELMANS SOLAR, MAVOR, VORNEX
since 2025 · until 2031
Kristel Vorsselmans
Director
Also active at: FORMEX VASTGOED, VORSSELMANS, VORSSELMANS MONTAGEBEDRIJF, ZIMMANS, VORSSELMANS SOLAR, VORNEX
since 2025 · until 2031
Shareholders
25%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Wuustwezelseweg 95
2990 Wuustwezel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
All companies at this address →FORMEX VASTGOED same network
€ 246,001 gross margin · 2025
VORSSELMANS same network
€ 54.8 million revenue · 2025
VORSSELMANS MONTAGEBEDRIJF same network
€ 3.3 million gross margin · 2025
Vorsselmans Groep
H+V Gevelwerken
+2 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0463.701.372
- VAT number
- BE 0463.701.372
- Registered office
- Wuustwezelseweg 95, 2990 Wuustwezel
- Names & denominations
- COMAVOR
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 July 1998
- Peppol
- Active · Active since 4 Jul 2025
- Activities · NACE
Activiteiten van holdings
Managementactiviteiten van holdings
Holdings
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Financiële lease
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Financiële leasing
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