Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 1 of the last 3 fiscal years.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2024
CONFORT OPTIMAL from Mons, company number BE0841548343, closed financial year 2024 with a result of € -148,801 after tax. For that financial year CONFORT OPTIMAL recorded a gross margin of € 193,695 and equity of € -77,996. Compared with financial year 2023, the result moved from € 19,516 to € -148,801. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on October 31, 2024.
€ -77,996
▼ € 148,801 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -148,801
▼ still € 19,516 profit in 2023
Profit after tax over the fiscal year.
€ 14,510
▲ 13% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -96,596.
People and assets in 2024
€ 301,830
▲ 32% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 70,339
▼ 24% vs 2023
Of which on lease € 29,227.
Debts at end 2024
€ 109,326
▼ 8% vs 2023
€ 38,673 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 157,439
▼ 23% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 191,757
▲ 80% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|
| Gross margin | € 129,374 | € 294,040 | € 193,695 | ▼ 34% |
| Profit after taxes | € 16,166 | € 19,516 | € -148,801 | ▼ € 168,317 |
| Equity | € 51,290 | € 70,806 | € -77,996 | ▼ € 148,801 |
| Total debts | € 250,438 | € 482,247 | € 524,436 | ▲ 9% |
| Cash | € 10,449 | € 12,836 | € 14,510 | ▲ 13% |
| Retained profit | € 32,690 | € 52,206 | € -96,596 | ▼ € 148,801 |
| Bank debt | € 19,735 | € 118,946 | € 109,326 | ▼ 8% |
| Balance sheet total | € 301,728 | € 553,052 | € 446,440 | ▼ 19% |
Key figures of CONFORT OPTIMAL, fiscal years 2022 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 October 2025.
What happened to CONFORT OPTIMAL?
What happened at CONFORT OPTIMAL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
CONFORT OPTIMAL is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2024: loss of € 148,801 (▼ € 168,317 vs 2023). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Mons. KBO
- NICOLA FENU became a director. NBB
In short
From € 16,166 profit in 2022 to € 148,801 loss in 2024.
Paid € 29,033 in corporate taxes since 2022.
Best year ever: 2023, with € 19,516 profit.
A new publication or filing at CONFORT OPTIMAL? 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
Directors
According to the 2024 annual accounts
NICOLA FENU
Director
since 2011
Establishments
Establishment units
Physical locations of this company
Avenue Champ de Bataille 239
7012 Mons
Av. Champ de Bataille(JEM.II) 239
7012 Mons
Active since 30 November 2011
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0841.548.343
- VAT number
- BE 0841.548.343
- Registered office
- Avenue Champ de Bataille 239, 7012 Mons
- Names & denominations
- CONFORT OPTIMAL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 5 December 2011
- Peppol
- Not registered
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Sanitaire werkzaamheden