Financials
Financial year 2025
Confort Social from Péruwelz, company number BE0872279428, closed financial year 2025 with a result of € 142,267 after tax. For that financial year Confort Social recorded a gross margin of € 3.4 million and equity of € 500,563. Compared with financial year 2024, the result moved from € -6,278 to € 142,267. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 29, 2026.
€ 500,563
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 142,267
▲ still € 6,278 loss in 2024
Profit after tax over the fiscal year.
€ 193,154
▼ 25% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
44.5
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3 million
▲ 1% vs 2024
€ 68,200 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.
€ 31,778
▼ 55% vs 2024
Of which on lease € 31,061.
Debts at end 2025
€ 317,319
▼ 31% vs 2024
€ 258,577 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 18,442
▼ 90% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 547,693
▼ 10% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,794,455 | € 3,172,767 | € 3,131,408 | € 3,367,847 | ▲ 8% |
| Profit after taxes | € -242,777 | € 158,483 | € -6,278 | € 142,267 | ▲ € 148,545 |
| Equity | € 306,092 | € 464,575 | € 458,296 | € 500,563 | ▲ 9% |
| Total debts | € 1,408,538 | € 1,387,334 | € 1,309,290 | € 1,197,349 | ▼ 9% |
| Cash | € 256,424 | € 285,010 | € 257,052 | € 193,154 | ▼ 25% |
| Retained profit | € 306,092 | € 464,575 | € 458,296 | € 500,563 | ▲ 9% |
| Dividend | € 0 | € 0 | € 0 | € 100,000 | |
| Bank debt | € 572,665 | € 609,806 | € 462,132 | € 317,319 | ▼ 31% |
| Balance sheet total | € 1,714,630 | € 1,851,908 | € 1,767,586 | € 1,697,912 | ▼ 4% |
| Employees (FTE) | 45.1 | 41.5 | 44.7 | 44.5 | ▼ 0.2 |
Key figures of Confort Social, 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 Social?
What happened at Confort Social in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Nathalie Depiere stepped down as director. NBB
- L.J Management stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 142,267. Source: NBB ↗
- Nathalie Depiere became a director. NBB
- L.J Management became a director. NBB
- New establishment in Péruwelz. KBO
- New establishment in Péruwelz. KBO
- Start of the company according to the CBE. KBO
In short
From € 242,777 loss in 2022 to € 142,267 profit in 2025.
Paid € 30,002 in corporate taxes since 2022.
Best year ever: 2023, with € 158,483 profit.
On average € 75,700 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
since 2024 · until 2027
Managing director · represented by Picavez Dominique
Also active at: PIERRE PRECIEUSE, TOP CONFORT HABITATION
since 2024 · until 2027
Establishments
Establishment units
Physical locations of this company
Rue du Cimetière(B.S) 10
7603 Péruwelz
Rue du Nouveau Monde(B.S) 16
7603 Péruwelz
Active since 5 February 2005
Rue de la Chassaudrie(PER) 23
7600 Péruwelz
Active since 16 July 2007
Rue Simon(PER) 6/1
7600 Péruwelz
Active since 1 February 2022
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0872.279.428
- VAT number
- BE 0872.279.428
- Registered office
- Rue du Cimetière(B.S) 10, 7603 Péruwelz
- Names & denominations
- Confort Social
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 4 March 2005
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Instellingen met huisvesting voor volwassenen met een mentale handicap
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