Financials
Financial year 2025
E3-COMFORT from Leuven, company number BE0828615075, closed financial year 2025 with a result of € 20,561 after tax. For that financial year E3-COMFORT recorded a gross margin of € 391,607 and equity of € 265,107. Compared with financial year 2024, the result moved from € 137,328 to € 20,561. The company is profitable. 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 22, 2026.
€ 265,107
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 20,561
▼ 85% vs 2024
Profit after tax over the fiscal year.
€ 93,697
▲ 174% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 39,347 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
4.8
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 320,142
▲ 16% vs 2024
€ 66,700 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.
€ 27,447
▼ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 31,243
▼ 46% vs 2024
€ 29,328 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 168,527
▼ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 64,512
▼ 34% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 435,424 | € 448,003 | € 518,802 | € 391,607 | ▼ 25% |
| Profit after taxes | € 142,458 | € 83,631 | € 137,328 | € 20,561 | ▼ 85% |
| Equity | € 62,935 | € 146,565 | € 283,893 | € 265,107 | ▼ 7% |
| Total debts | € 339,631 | € 391,955 | € 447,137 | € 303,629 | ▼ 32% |
| Cash | € 8,492 | € 75,201 | € 34,136 | € 93,697 | ▲ 174% |
| Retained profit | € 56,735 | € 140,365 | € 277,693 | € 258,907 | ▼ 7% |
| Dividend | € 26,186 | € 0 | € 0 | € 39,347 | |
| Bank debt | € 2,598 | € 72,921 | € 57,950 | € 31,243 | ▼ 46% |
| Balance sheet total | € 402,566 | € 538,520 | € 731,031 | € 568,736 | ▼ 22% |
| Employees (FTE) | 3.6 | 4.2 | 4.5 | 4.8 | ▲ 0.3 |
Key figures of E3-COMFORT, 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 E3-COMFORT?
What happened at E3-COMFORT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 20,561 (▼ 85% vs 2024). Source: NBB ↗
- New establishment in Herent. KBO
- Tom Hennes became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 142,458 profit in 2022 to € 20,561 profit in 2025.
Paid € 174,765 in corporate taxes since 2022.
Best year ever: 2022, with € 142,458 profit.
On average € 81,600 of value added per employee in 2025.
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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
Directors
According to the 2025 annual accounts
Tom Hennes
Director
since 2010
Establishments
Establishment units
Physical locations of this company
André Emondstraat 38 box F
3012 Leuven
Brusselsesteenweg 16 box b
3020 Herent
Active since 20 August 2010
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0828.615.075
- VAT number
- BE 0828.615.075
- Registered office
- André Emondstraat 38 bus F, 3012 Leuven
- Names & denominations
- E3-COMFORT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 August 2010
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Algemene elektrotechnische installatiewerken
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Markt- en opinieonderzoek
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Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering