Financials
Financial year 2025
Gezellige Warmte from Mol, company number BE0418964378, closed financial year 2025 with a result of € 16,695 after tax. For that financial year Gezellige Warmte recorded a gross margin of € 63,662 and equity of € 498,287. Compared with financial year 2024, the result moved from € 7,850 to € 16,695. Profitable, and profit is growing. 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 June 24, 2026.
€ 498,287
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 16,695
▲ 113% vs 2024
Profit after tax over the fiscal year.
€ 107,539
▲ 76% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 479,687.
People and assets in 2025
€ 35,995
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 94,034
▼ 24% vs 2024
€ 28,080 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 24,292
Supplier invoices still open on the last day of the fiscal year.
€ 6,467
▲ € 5,126 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 91,151 | € 135,015 | € 78,312 | € 63,662 | ▼ 19% |
| Profit after taxes | € 38,578 | € 34,729 | € 7,850 | € 16,695 | ▲ 113% |
| Equity | € 439,013 | € 473,742 | € 481,592 | € 498,287 | ▲ 3% |
| Total debts | € 184,176 | € 186,242 | € 124,420 | € 124,793 | |
| Cash | € 103,543 | € 102,631 | € 60,990 | € 107,539 | ▲ 76% |
| Land & buildings | € 248,895 | € 237,445 | € 229,891 | € 223,975 | ▼ 3% |
| Retained profit | € 420,413 | € 455,142 | € 462,992 | € 479,687 | ▲ 4% |
| Bank debt | € 155,704 | € 158,502 | € 123,079 | € 94,034 | ▼ 24% |
| Balance sheet total | € 671,339 | € 706,282 | € 650,457 | € 665,673 | ▲ 2% |
Key figures of Gezellige Warmte, 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 Gezellige Warmte?
What happened at Gezellige Warmte in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 16,695 (▲ 113% vs 2024). Source: NBB ↗
- New establishment in Lommel. KBO
- DIDIER DETAILLE became a director. NBB
- New establishment in Mol. KBO
- Start of the company according to the CBE. KBO
In short
From € 38,578 profit in 2022 to € 16,695 profit in 2025.
Paid € 62,979 in corporate taxes since 2022.
Best year ever: 2022, with € 38,578 profit.
A new publication or filing at Gezellige Warmte? 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
The stake of Sodika comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Gezellige WarmteBehind Gezellige Warmte is DIDIER DETAILLE. The shares are held by Sodika (100%).
Directors
According to the 2025 annual accounts
DIDIER DETAILLE
Manager
since 2009
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Achterbos 165
2400 Mol
Binnensingel 13
3920 Lommel
Active since 28 January 2022
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0418.964.378
- VAT number
- BE 0418.964.378
- Registered office
- Achterbos 165, 2400 Mol
- Names & denominations
- Gezellige Warmte
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 December 1978
- Peppol
- Active · Active since 6 Nov 2025
- Activities · NACE
Plaatsen van behang en vloerbedekking en wandbekleding van andere materialen
Plaatsen van behang
Overige gespecialiseerde bouwactiviteiten, neg
Plaatsen van vloer- en wandtegels
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)
Detailhandel in ijzerwaren, verf, bouwmaterialen (inclusief doe-het-zelfzaken) met een verkoopsoppervlakte van minder dan 400 m2
Overige gespecialiseerde werkzaamheden in de bouw
Overige gespecialiseerde bouwwerkzaamheden