ComfoPlus
ActiveSummary
ComfoPlus has been active since 2012 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €626k and a net result of €145k. Equity is growing by ~24.1% per year across the filed fiscal years. Its solvency ranks better than 69% of 918 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.1% (very low).
Checked score
Score 2025
Axes · tick = 2024
Profitability86▲+9
Solvency85▲+13
Growth78=
Track record100
Bankruptcy probability, 12 months
0.1%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €50k at 30 days acceptable
Liquidity ample (current ratio 1.71 against 1.41 in 2024; short-term debt: 38% and cash: 20.2% of total assets), and 40.4% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Six signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 77
Relative position
BE, all sectors
reference
Rental and leasing activities (NACE 77)
about 44% more bankruptcies
← fewer bankruptcies
more bankruptcies →
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
59.6%
Return on assets
13.9%
Age of the figures
9 mo
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 31-03-2026, 122 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
122 d early
2024
125 d early
2023
51 d early
2022
101 d early
2021
73 d early
2020
43 d early
2019
104 d late
← before the deadline
after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
25-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, abbreviated schema
Equity
€626k▲ 30.3%
2024 · €480k
2018: €134klowest in 8 years
2019: €173k▲ +29.3% vs 2018
2020: €259k▲ +49.7% vs 2019
2021: €231k▼ -10.8% vs 2020
2022: €293k▲ +27.0% vs 2021
2023: €413k▲ +40.9% vs 2022
2024: €480k▲ +16.4% vs 2023
2025: €626k▲ +30.3% vs 2024highest in 8 years
2018 → 2025
Total assets
€1.05M▲ 3.7%
2024 · €1.01M
2018: €876k
2019: €885k▲ +1.1% vs 2018
2020: €858k▼ -3.0% vs 2019lowest in 8 years
2021: €1.04M▲ +20.8% vs 2020
2022: €922k▼ -11.0% vs 2021
2023: €1.04M▲ +12.7% vs 2022
2024: €1.01M▼ -2.6% vs 2023
2025: €1.05M▲ +3.7% vs 2024highest in 8 years
2018 → 2025
Net result
€145k▲ 115%
2024 · €68k
2018: €15k
2019: €39k▲ +166% vs 2018
2020: €86k▲ +119% vs 2019
2021: €-28k▼ -132% vs 2020lowest in 8 years
2022: €62k▲ +324% vs 2021
2023: €120k▲ +92.4% vs 2022
2024: €68k▼ -43.6% vs 2023
2025: €145k▲ +115% vs 2024highest in 8 years
2018 → 2025
Working capital
€285k▲ 37.6%
2024 · €207k
2018: €33k
2019: €22k▼ -33.9% vs 2018
2020: €13k▼ -42.3% vs 2019
2021: €-53k▼ -515% vs 2020lowest in 8 years
2022: €24k▲ +145% vs 2021
2023: €139k▲ +490% vs 2022
2024: €207k▲ +48.6% vs 2023
2025: €285k▲ +37.6% vs 2024highest in 8 years
2018 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€231k-€293k▲ 27.0%€413k▲ 40.9%€480k▲ 16.4%€626k▲ 30.3%
2021: €231klowest in 5 years
2022: €293k▲ +27.0% vs 2021
2023: €413k▲ +40.9% vs 2022
2024: €480k▲ +16.4% vs 2023
2025: €626k▲ +30.3% vs 2024highest in 5 years
Operating result€-20k-€73k€125k▲ 71.9%€74k▼ 41.2%€157k▲ 113%
2021: €-20klowest in 5 years
2022: €73k▲ +473% vs 2021
2023: €125k▲ +71.9% vs 2022
2024: €74k▼ -41.2% vs 2023
2025: €157k▲ +113% vs 2024highest in 5 years
Net result€-28k-€62k€120k▲ 92.4%€68k▼ 43.6%€145k▲ 115%
2021: €-28klowest in 5 years
2022: €62k▲ +324% vs 2021
2023: €120k▲ +92.4% vs 2022
2024: €68k▼ -43.6% vs 2023
2025: €145k▲ +115% vs 2024highest in 5 years
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result recovers in 2025; 2025 is 113% above 2024 and is the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €1.05M
Fixed assets
€366k ▲ 22.4%
Current assets
€684k ▼ 4.2%
Equity and liabilities €1.05M
Equity
€626k ▲ 30.3%
Provisions
€25k ▼ 2.0%
Debt
€399k ▼ 21.3%
Debt's share of the balance-sheet total falls from 50.0% to 38.0%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€344k▲
2024 · €256k
Cash flow
€333k▲
2024 · €250k
Current ratio
1.71▲
2024 · 1.41
Quick ratio
1.07▲
2024 · 0.84
Debt to equity
0.64▼
2024 · 1.05
ROE
23.2%▲
2024 · 14.1%
ROA
13.9%▲
2024 · 6.7%
Interest coverage
24.17▲
2024 · 22.23
Debt ≤ 1 year
€399k▼
2024 · €506k
Staff costs
€1.03M▲
2024 · €980k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 44 lines
Balance sheet
Code20242025
Assets
Total assets20/58€1.01M€1.05M▲
Fixed assets21/28€299k€366k▲
Tangible fixed assets22/27€284k€351k▲
Plant, machinery and equipment23€22k€19k▼
Furniture and vehicles24€12k€37k▲
Other tangible fixed assets26€251k€295k▲
Financial fixed assets28€15k€15k▲
Current assets29/58€713k€684k▼
Stocks and contracts in progress3€287k€255k▼
Stocks30/36€287k€255k▼
Amounts receivable within one year40/41€240k€217k▼
Trade receivables40€240k€217k▼
Cash at bank and in hand54/58€186k€212k▲
Equity and liabilities
Total equity and liabilities10/49€1.01M€1.05M▲
Equity10/15€480k€626k▲
Profit (loss) carried forward14€480k€626k▲
Provisions and deferred taxes16€26k€25k▼
Provisions for liabilities and charges160/5€26k€25k▼
Other liabilities and charges164/5€26k€25k▼
Amounts payable17/49€506k€399k▼
Amounts payable within one year42/48€506k€399k▼
Financial debts43€200k€200k=
Other loans439€200k€200k=
Trade debts44€157k€72k▼
Suppliers440/4€157k€72k▼
Taxes, remuneration and social security45€149k€126k▼
Taxes450/3€38k€15k▼
Remuneration and social security454/9€111k€111k=
Income statement
Code20242025
Remuneration, social security and pensions62€980k€1.03M▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€182k€187k▲
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€-2k€-934▲
Other operating charges640/8€2k€3k▲
Gross operating margin9900€1.24M€1.37M▲
Operating profit (loss)9901€74k€157k▲
Financial income75/76B€6k€3k▼
Recurring financial income75€6k€3k▼
Financial charges65/66B€12k€14k▲
Recurring financial charges65€12k€14k▲
Profit (loss) for the period before taxes9903€68k€145k▲
Profit (loss) for the period9904€68k€145k▲
Profit (loss) for the period to be appropriated9905€68k€145k▲
Appropriation of the result
Profit (loss) to be appropriated9906€480k€626k▲
Profit (loss) brought forward from the previous period14P€413k€480k▲
Social balance
Average headcount (FTE)908715.015.9▲
The notes to these accounts (9 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | €20k | - | - | - | - | - |
| Remuneration, social security and pensions62 | €676k | €787k | €906k | €980k | €1.03M | ▲ 4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €209k | €195k | €204k | €182k | €187k | ▲ 2.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | - | €-2k | €-934 | ▲ 51.7% |
| Other operating charges640/8 | €6k | €23k | €9k | €2k | €3k | ▲ 34.8% |
| Gross operating margin9900 | €871k | €1.08M | €1.24M | €1.24M | €1.37M | ▲ 11.1% |
| Operating profit (loss)9901 | €-20k | €73k | €125k | €74k | €157k | ▲ 113% |
| Financial income75/76B | €6k | €7k | €6k | €6k | €3k | ▼ 50.1% |
| Recurring financial income75 | €6k | €7k | €6k | €6k | €3k | ▼ 50.1% |
| Financial charges65/66B | €14k | €18k | €11k | €12k | €14k | ▲ 23.6% |
| Recurring financial charges65 | €14k | €18k | €11k | €12k | €14k | ▲ 23.6% |
| Profit (loss) for the period before taxes9903 | €-28k | €62k | €120k | €68k | €145k | ▲ 115% |
| Profit (loss) for the period9904 | €-28k | €62k | €120k | €68k | €145k | ▲ 115% |
| Profit (loss) for the period to be appropriated9905 | €-28k | €62k | €120k | €68k | €145k | ▲ 115% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €1.04M | €922k | €1.04M | €1.01M | €1.05M | ▲ 3.7% |
| Fixed assets21/28 | €365k | €295k | €303k | €299k | €366k | ▲ 22.4% |
| Intangible fixed assets21 | €996 | €498 | - | - | - | - |
| Tangible fixed assets22/27 | €351k | €282k | €289k | €284k | €351k | ▲ 23.6% |
| Land and buildings22 | €6k | €17k | €17k | - | - | - |
| Plant, machinery and equipment23 | €13k | €7k | €27k | €22k | €19k | ▼ 11.7% |
| Furniture and vehicles24 | €20k | €964 | - | €12k | €37k | ▲ 212% |
| Other tangible fixed assets26 | €313k | €257k | €246k | €251k | €295k | ▲ 17.6% |
| Financial fixed assets28 | €13k | €13k | €13k | €15k | €15k | ▲ 0.4% |
| Current assets29/58 | €672k | €627k | €736k | €713k | €684k | ▼ 4.2% |
| Stocks and contracts in progress3 | €262k | €299k | €260k | €287k | €255k | ▼ 11.3% |
| Stocks30/36 | €262k | €299k | €260k | €287k | €255k | ▼ 11.3% |
| Amounts receivable within one year40/41 | €191k | €238k | €278k | €240k | €217k | ▼ 9.7% |
| Trade receivables40 | €191k | €238k | €278k | €240k | €217k | ▼ 9.7% |
| Cash at bank and in hand54/58 | €218k | €90k | €198k | €186k | €212k | ▲ 13.9% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €1.04M | €922k | €1.04M | €1.01M | €1.05M | ▲ 3.7% |
| Equity10/15 | €231k | €293k | €413k | €480k | €626k | ▲ 30.3% |
| Profit (loss) carried forward14 | €231k | €293k | €413k | €480k | €626k | ▲ 30.3% |
| Provisions and deferred taxes16 | €26k | €26k | €29k | €26k | €25k | ▼ 2.0% |
| Provisions for liabilities and charges160/5 | €26k | €26k | €29k | €26k | €25k | ▼ 2.0% |
| Other liabilities and charges164/5 | €26k | €26k | €29k | €26k | €25k | ▼ 2.0% |
| Amounts payable17/49 | €780k | €603k | €597k | €506k | €399k | ▼ 21.3% |
| Amounts payable after more than one year17 | €56k | - | - | - | - | - |
| Other amounts payable178/9 | €56k | - | - | - | - | - |
| Amounts payable within one year42/48 | €724k | €603k | €597k | €506k | €399k | ▼ 21.3% |
| Current portion of amounts payable after more than one year42 | €42k | €56k | - | - | - | - |
| Financial debts43 | €500k | €300k | €300k | €200k | €200k | = |
| Credit institutions430/8 | €200k | - | - | - | - | - |
| Other loans439 | €300k | €300k | €300k | €200k | €200k | = |
| Trade debts44 | €88k | €125k | €161k | €157k | €72k | ▼ 53.9% |
| Suppliers440/4 | €88k | €125k | €161k | €157k | €72k | ▼ 53.9% |
| Taxes, remuneration and social security45 | €94k | €123k | €136k | €149k | €126k | ▼ 15.4% |
| Taxes450/3 | €21k | €35k | €33k | €38k | €15k | ▼ 60.0% |
| Remuneration and social security454/9 | €73k | €87k | €102k | €111k | €111k | = |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €-28k | €62k | €120k | €68k | €145k | ▲ 115% |
| + Depreciation and write-downs630 | €209k | €195k | €204k | €182k | €187k | ▲ 2.7% |
| Operating cash flow (approximation) | €181k | €257k | €324k | €250k | €333k | ▲ 33.1% |
| Investment in fixed assets (approximation) | - | €-125k | €-211k | €-179k | €-254k | ▼ 42.1% |
| Change in cash | - | €-129k | €109k | €-12k | €26k | ▲ 315% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
31-03
NBB filing
Annual accounts filed
fiscal year 2025 · abbreviated schema
2025
31-12
Financial
Highest result since 2018net €145k ▲115%
Operating result €157k, net result €145k, both a record.
31-12
Financial
Equity above €500kEq €626k ▲30.3%
4 profitable years in a row build equity to €626k.
28-03
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
10-06
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
21-04
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
31-12
Financial
Back to profitnet €62k
Net result €62k after one loss-making year.
19-05
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
31-12
Financial
Weakest financial yearnet €-28k
Net result drops to €-28k, the lowest in the series; recovery starts the following year.
18-06
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
31-12
Financial
Equity above €200kEq €259k ▲49.7%
3 profitable years in a row build equity to €259k.
12-11
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema · 104 days late
Show earlier events
2019
31-12
Financial
Equity above €150kEq €173k ▲29.3%
2 profitable years in a row build equity to €173k.
25-04
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
14-06
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema
2017
09-05
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 11 acts read
About the unread acts
We know of 11 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
11 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Aalst · 3 establishment units since 2013
Ground area
1.3 ha
Building footprint
5,493 m²
Volume, LiDAR
37,097 m³
3 parcels, Flanders · tallest building 17.5 m, ±2 floors. Linked by address, not a title deed.
3 establishment units
Hulpmiddelenwinkel (Nederlands)
since 20132.214.961.841
ComfoPlus vzw
since 20132.314.914.896
ComfoPlus vzw
since 20132.314.914.601
3 parcels
Flanders
3
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 12015D0369/00A000 | Flanders | 9,484 m² | 1 · 4,643 m² | 10.2 m · 2 fl. |
| 12021K0622/00X000 | Flanders | 2,494 m² | 1 · 850 m² | 17.5 m · 1 fl. |
| 41002A0546/00H002 | Flanders | 799 m² | - | - |
Linked by address, not proof of ownership
Good to know
3 of 3 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Public money · subsidies and aid
Flemish government
2022 to 2025 · 3 entries · 33,407 EUR awarded · 33,407 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2025 | 1 | 2,130 EUR | 2,130 EUR |
| 2023 | 1 | 21,297 EUR | 21,297 EUR |
| 2022 | 1 | 9,980 EUR | 9,980 EUR |
Schemes
Hulpmiddelen voor personen met een beperkte mobiliteit
Vlaams opleidingsverlof (VOV)
Recognitions · licences · registrations
Care and welfare
1 serviceComfoPlus
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Of 142 companies in sector 77225 we hold annual accounts for 79. 55 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formNon-profit association
Founded29-05-2012
Fiscal year end31-12
Activities, NACEBEL 2025
77225Rental and leasing activities
Contact
Phone
03 491 86 65Lier
Phone
+32 3 292 21 60Bornem
Scores and ratios are computed by Checked and are not a credit decision.