Financials
Financial year 2025
CONFORT MAINTENANCE from Sambreville, company number BE1016868717, closed financial year 2025 with a result of € -1,512 after tax. For that financial year CONFORT MAINTENANCE recorded a gross margin of € 10,016 and equity of € 508. Compared with financial year 2024, the result moved from € 20 to € -1,512. The company made a loss. The buffer shrank hard: equity is 75 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 10, 2026.
€ 508
▼ 75% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1,512
▼ still € 20 profit in 2024
Profit after tax over the fiscal year.
€ 12,951
▲ 248% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -1,492.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 28,701
▼ 20% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 40,000
Loans from banks and other lenders, long and short.
€ 1,409
▲ € 1,134 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,802
▲ € 2,796 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 144 | € 10,016 | ▲ € 9,872 |
| Profit after taxes | € 20 | € -1,512 | ▼ € 1,532 |
| Equity | € 2,020 | € 508 | ▼ 75% |
| Total debts | € 40,281 | € 44,211 | ▲ 10% |
| Cash | € 3,718 | € 12,951 | ▲ 248% |
| Retained profit | € 20 | € -1,492 | ▼ € 1,512 |
| Bank debt | € 40,000 | € 40,000 | |
| Balance sheet total | € 42,301 | € 44,719 | ▲ 6% |
Key figures of CONFORT MAINTENANCE, fiscal years 2024 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 MAINTENANCE?
What happened at CONFORT MAINTENANCE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 1,512 (▼ € 1,532 vs 2024). filed late Source: NBB ↗
- New establishment in Sambreville. KBO
- Philippe WATHELET became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 20 profit in 2024 to € 1,512 loss in 2025.
Paid € 6 in corporate taxes since 2024.
Best year ever: 2024, with € 20 profit.
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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 CONFORT MAINTENANCE is Philippe WATHELET.
Directors
According to the 2025 annual accounts
Philippe WATHELET
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Rue de la Basse-Sambre(ARS) 27A
5060 Sambreville
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1016.868.717
- VAT number
- BE 1016.868.717
- Registered office
- Rue de la Basse-Sambre(ARS) 27A, 5060 Sambreville
- Names & denominations
- CONFORT MAINTENANCE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 December 2024
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Landschapsverzorging
Andere reinigingsactiviteiten
Algemene elektrotechnische installatiewerken
Overige zakelijke dienstverlening, neg