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 19 % of short-term debt in 2025; threshold 65 %.
-
Shrinking team NBB
FTE fell two years in a row, from 12 to 8.7.
Financials
Financial year 2025
CONCEPT CONFORT from Ottignies-Louvain-la-Neuve, company number BE0821305730, closed financial year 2025 with a result of € 3,813 after tax. For that financial year CONCEPT CONFORT recorded revenue of € 24.2 million and equity of € 308,372. Compared with financial year 2024, the result moved from € -45,710 to € 3,813. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 308,372
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,813
▲ still € 45,710 loss in 2024
Profit after tax over the fiscal year.
€ 2.2 million
▲ € 2 million 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 € 302,172.
People and assets in 2025
8.7
▼ 1.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 599,380
▼ 9% vs 2024
€ 68,900 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.
€ 72,382
▲ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 13.1 million
▼ 5% vs 2024
Loans from banks and other lenders, long and short.
€ 913,222
▲ 10% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 9 days on average.
€ 939,459
▲ 24% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 22,884,862 | € 16,960,102 | € 19,833,306 | € 24,166,504 | ▲ 22% |
| Profit after taxes | € -1,092 | € -46,555 | € -45,710 | € 3,813 | ▲ € 49,523 |
| Equity | € 396,824 | € 350,269 | € 304,559 | € 308,372 | ▲ 1% |
| Total debts | € 21,477,472 | € 29,128,957 | € 42,010,865 | € 45,170,574 | ▲ 8% |
| Cash | € 304,066 | € 481,431 | € 160,292 | € 2,186,758 | ▲ € 2 million |
| Retained profit | € 390,624 | € 344,069 | € 298,359 | € 302,172 | ▲ 1% |
| Bank debt | € 1,482,269 | € 3,481,497 | € 13,808,193 | € 13,147,893 | ▼ 5% |
| Balance sheet total | € 21,874,295 | € 29,479,226 | € 42,315,424 | € 45,478,947 | ▲ 7% |
| Employees (FTE) | 11.5 | 12 | 9.9 | 8.7 | ▼ 1.2 |
Key figures of CONCEPT CONFORT, 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 CONCEPT CONFORT?
What happened at CONCEPT CONFORT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,813. filed late Source: NBB ↗
- New establishment in Ottignies-Louvain-la-Neuve. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,092 loss in 2022 to € 3,813 profit in 2025.
Paid € 32,116 in corporate taxes since 2022.
Best year ever: 2025, with € 3,813 profit.
Pays suppliers within 9 days on average.
A new publication or filing at CONCEPT CONFORT? 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
Behind CONCEPT CONFORT is Nicolas DEHAYE. Nicolas DEHAYE is also behind IMMO CONSEILS, IMMO NIDE, B.E, Immobilière du Blanc Ry and Immobilière des Grands Prés.
Directors
According to the 2025 annual accounts
Nicolas DEHAYE
Manager
Also active at: IMMO CONSEILS, IMMO NIDE, B.E, Immobilière du Blanc Ry, Immobilière des Grands Prés, Immobilière du Bonnier
Establishments
Establishment units
Physical locations of this company
Rue du Blanc-Ry 167
1342 Ottignies-Louvain-la-Neuve
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 9 companies are registered at this address.
All companies at this address →IMMO CONSEILS same network
€ 682,201 gross margin · 2025
IMMO NIDE same network
€ 1.2 million gross margin · 2025
Immobilière du Domaine de l'Arquet
€ 40,000 revenue · 2025
IMMO DEN
€ 1.2 million gross margin · 2025
B.E same network
€ 1.5 million gross margin · 2025
+4 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
- 0821.305.730
- VAT number
- BE 0821.305.730
- Registered office
- Rue du Blanc-Ry 167, 1342 Ottignies-Louvain-la-Neuve
- Names & denominations
- CONCEPT CONFORT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 December 2009
- Peppol
- Active · Active since 26 Nov 2025
- Activities · NACE
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