Financials
Financial year 2025
HOME CONFORT & FILS from Frameries, company number BE0738778130, closed financial year 2025 with a result of € -21,558 after tax. For that financial year HOME CONFORT & FILS recorded a gross margin of € 212,818 and equity of € 632,695. Compared with financial year 2024, the result moved from € 18,785 to € -21,558. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 28, 2026.
€ 632,695
▼ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -21,558
▼ still € 18,785 profit in 2024
Profit after tax over the fiscal year.
€ 40,170
▼ 55% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 620,790.
People and assets in 2025
2.7
▼ 2.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 195,743
▼ 46% vs 2024
€ 72,500 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.
€ 67,727
▲ 89% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 95,636
▼ 1% vs 2024
€ 20,431 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 56,896
▲ 13% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,484
▼ 20% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 492,467 | € 536,460 | € 434,829 | € 212,818 | ▼ 51% |
| Profit after taxes | € 132,548 | € 102,209 | € 18,785 | € -21,558 | ▼ € 40,343 |
| Equity | € 667,475 | € 691,613 | € 707,326 | € 632,695 | ▼ 11% |
| Total debts | € 394,134 | € 395,866 | € 251,030 | € 257,267 | ▲ 2% |
| Cash | € 225,235 | € 62,419 | € 89,481 | € 40,170 | ▼ 55% |
| Land & buildings | € 6,001 | € 24,586 | € 21,329 | € 18,224 | ▼ 15% |
| Retained profit | € 655,570 | € 679,708 | € 695,421 | € 620,790 | ▼ 11% |
| Dividend | € 6,000 | € 75,000 | € 0 | € 50,000 | |
| Bank debt | € 121,752 | € 100,082 | € 96,122 | € 95,636 | ▼ 1% |
| Balance sheet total | € 1,068,521 | € 1,093,623 | € 963,731 | € 894,570 | ▼ 7% |
| Employees (FTE) | 5.6 | 4.6 | 4.9 | 2.7 | ▼ 2.2 |
Key figures of HOME CONFORT & FILS, 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 HOME CONFORT & FILS?
What happened at HOME CONFORT & FILS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 21,558 (▼ € 40,343 vs 2024). Source: NBB ↗
- New establishment in Frameries. KBO
- Start of the company according to the CBE. KBO
In short
From € 132,548 profit in 2022 to € 21,558 loss in 2025.
Paid € 81,294 in corporate taxes since 2022.
Best year ever: 2022, with € 132,548 profit.
On average € 78,800 of value added per employee in 2025.
Management
Behind HOME CONFORT & FILS is PIERRE DUSSART. The shares are held by PIERRE DUSSART.
Directors
According to the 2025 annual accounts
PIERRE DUSSART
Director
Shareholders
PIERRE DUSSART
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Av.du Parc d'Avent.Scientifiques 14
7080 Frameries
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Website info
Features
Details
- Company number
- 0738.778.130
- VAT number
- BE 0738.778.130
- Registered office
- Av.du Parc d'Avent.Scientifiques 14, 7080 Frameries
- Names & denominations
- HOME CONFORT & FILS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 December 2019
- Peppol
- Active · Active since 23 Apr 2026
- Contact
- homeconfort.be
- Activities · NACE
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