Financials
Financial year 2025
VERWARMING & SERVICE from Puurs-Sint-Amands, company number BE0414685985, closed financial year 2025 with a result of € 17,232 after tax. For that financial year VERWARMING & SERVICE recorded a gross margin of € 28,238 and equity of € 204,377. Compared with financial year 2024, the result moved from € 19,577 to € 17,232. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 12, 2026.
€ 204,377
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 17,232
▼ 12% vs 2024
Profit after tax over the fiscal year.
€ 152,524
▼ 21% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,666 paid out
10 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 4,569
▲ 6% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 17,703
▲ 73% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 15,111 | € 25,259 | € 32,253 | € 28,238 | ▼ 12% |
| Profit after taxes | € 6,563 | € 12,958 | € 19,577 | € 17,232 | ▼ 12% |
| Equity | € 159,543 | € 170,901 | € 188,812 | € 204,377 | ▲ 8% |
| Total debts | € 56,926 | € 32,278 | € 23,384 | € 26,048 | ▲ 11% |
| Cash | € 152,981 | € 181,713 | € 192,279 | € 152,524 | ▼ 21% |
| Retained profit | € 140,943 | € 152,301 | € 170,212 | € 185,777 | ▲ 9% |
| Dividend | € 1,600 | € 1,600 | € 1,666 | € 1,666 | |
| Balance sheet total | € 216,469 | € 203,179 | € 212,196 | € 230,425 | ▲ 9% |
Key figures of VERWARMING & SERVICE, 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 VERWARMING & SERVICE?
What happened at VERWARMING & SERVICE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 17,232 (▼ 12% vs 2024). filed late Source: NBB ↗
- New establishment in Puurs-Sint-Amands. KBO
- Start of the company according to the CBE. KBO
In short
From € 6,563 profit in 2022 to € 17,232 profit in 2025.
Paid € 26,793 in corporate taxes since 2022.
Best year ever: 2024, with € 19,577 profit.
Paid out € 6,532 in dividends to the owners in total.
Management
Behind VERWARMING & SERVICE is Jan Goossens.
Directors
According to the 2025 annual accounts
Jan Goossens
Director
Establishments
Establishment units
Physical locations of this company
Lippeloseweg(OPP) 5
2890 Puurs-Sint-Amands
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0414.685.985
- VAT number
- BE 0414.685.985
- Registered office
- Lippeloseweg(OPP) 5, 2890 Puurs-Sint-Amands
- Names & denominations
- VERWARMING & SERVICE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 December 1974
- Peppol
- Active · Active since 8 Dec 2025
- Activities · NACE
Overige reiniging van gebouwen; industriële reiniging
Industriële reiniging
Groothandel in metalen en metaalertsen