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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Tight liquidity NBB
Cash and receivables cover 50 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
CONFORT SERVICES from Péruwelz, company number BE0567815135, closed financial year 2025 with a result of € 9,651 after tax. For that financial year CONFORT SERVICES recorded a gross margin of € 90,016 and equity of € 298,564. Compared with financial year 2024, the result moved from € 37,179 to € 9,651. The company is profitable. 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 August 27, 2026.
€ 298,564
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 9,651
▼ 74% vs 2024
Profit after tax over the fiscal year.
€ 16,445
▼ 4% 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 € 292,364.
People and assets in 2025
€ 34,593
▲ 9% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3,931
▼ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 238,927
▼ 13% vs 2024
€ 30,368 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 29,945
▲ 40% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,371
▼ 71% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 92,875 | € 231,996 | € 127,946 | € 90,016 | ▼ 30% |
| Profit after taxes | € 17,140 | € 107,522 | € 37,179 | € 9,651 | ▼ 74% |
| Equity | € 144,213 | € 251,735 | € 288,913 | € 298,564 | ▲ 3% |
| Total debts | € 462,921 | € 368,816 | € 335,086 | € 280,243 | ▼ 16% |
| Cash | € 21,087 | € 29,462 | € 17,167 | € 16,445 | ▼ 4% |
| Land & buildings | € 295,644 | € 284,620 | € 273,597 | € 262,573 | ▼ 4% |
| Retained profit | € 138,013 | € 245,535 | € 282,713 | € 292,364 | ▲ 3% |
| Dividend | € 1,600 | € 0 | € 0 | € 0 | |
| Bank debt | € 330,496 | € 272,460 | € 273,517 | € 238,927 | ▼ 13% |
| Balance sheet total | € 607,134 | € 620,550 | € 623,999 | € 578,807 | ▼ 7% |
Key figures of CONFORT SERVICES, 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 CONFORT SERVICES?
What happened at CONFORT SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 9,651 (▼ 74% vs 2024). filed late Source: NBB ↗
- New establishment in Péruwelz. KBO
- Start of the company according to the CBE. KBO
- STEVE GAILLET became a director. NBB
- VINCENT VILLETTE became a director. NBB
In short
From € 17,140 profit in 2022 to € 9,651 profit in 2025.
Paid € 85,424 in corporate taxes since 2022.
Best year ever: 2023, with € 107,522 profit.
Paid out € 1,600 in dividends to the owners in total.
Management
Behind CONFORT SERVICES are STEVE GAILLET and VINCENT VILLETTE.
Directors
According to the 2025 annual accounts
STEVE GAILLET
Director
since 2014
VINCENT VILLETTE
Director
since 2014
Establishments
Establishment units
Physical locations of this company
Rue Neuve Chaussée(PER) 84B
7600 Péruwelz
Rue Neuve Chaussée(PER) 175
7600 Péruwelz
Active since 14 November 2014
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
Self-hosted
Hosting
CLOUDFLARENET - Cloudflare, Inc., US
DNS
Cloudflare DNS
Website info
Features
Security
Network
Details
- Company number
- 0567.815.135
- VAT number
- BE 0567.815.135
- Registered office
- Rue Neuve Chaussée(PER) 84B, 7600 Péruwelz
- Names & denominations
- CONFORT SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 November 2014
- Peppol
- Active · Active since 20 Mar 2025
- Contact
- confortservices.be
- Activities · NACE
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