What does Gezellige Warmte do?

Gezellige Warmte is a flooring and tiling contractor in Mol. Private Limited, started on 7 December 1978, 2 establishments.

What is the address of Gezellige Warmte?

The registered office of Gezellige Warmte is located at Achterbos 165, 2400 Mol.

Is Gezellige Warmte still active?

Yes. According to the CBE (31 October 2026) Gezellige Warmte is active, legal situation “Normale toestand”, started on 7 December 1978.

Is Gezellige Warmte registered on Peppol?

Yes, Gezellige Warmte is registered on the Peppol network with ID 0208:0418964378.

What is the enterprise number of Gezellige Warmte?

The enterprise number of Gezellige Warmte is BE0418964378.

When was Gezellige Warmte founded?

Gezellige Warmte was founded on 7 December 1978.

Who are the directors of Gezellige Warmte?

According to the 2025 annual accounts, the directors of Gezellige Warmte are: DIDIER DETAILLE.

Is Gezellige Warmte a reliable company?

Databakkes does not pass judgement; this is what the sources say: Active according to the CBE since 7 December 1978; 5 annual accounts filed, latest fiscal year 2025; 1 directors known from the annual account; 2 establishments in the CBE.

How much profit did Gezellige Warmte make in 2025?

Gezellige Warmte posted a profit after taxes of € 16,695 in financial year 2025.

What is the revenue of Gezellige Warmte?

As a small company, Gezellige Warmte is not required to publish revenue in its annual accounts. In financial year 2025, its added value was € 63,662.

Gezellige Warmte (Private Limited) - Mol - BE0418964378

Dossier Gezellige Warmte, printed on 1 November 2026 from databakkes.be/en/0418964378/gezellige-warmte. Sources: CBE, National Bank of Belgium, Belgian Official Gazette.

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.

What it is worth Growing

€ 498,287

▲ 3% vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Profit Growing

€ 16,695

▲ 113% vs 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 107,539

▲ 76% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Growing

Stays in the company

No dividend for 2025. Retained profit grew to € 479,687.

People and assets in 2025

Vehicles and equipment

€ 35,995

▼ 33% vs 2024

Book value of vehicles, furniture and equipment.

Debts at end 2025

Bank debt ≈ 3 years to go The accounts give the long-term loan and the part due within the year. The remainder divided by that part is the number of years at an equal pace; a new loan or early repayment changes it.

€ 94,034

▼ 24% vs 2024

€ 28,080 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.

Owed to suppliers

€ 24,292

Supplier invoices still open on the last day of the fiscal year.

Taxes

€ 6,467

▲ € 5,126 vs 2024

Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.

Key figures per fiscal year Download key figures (CSV)
	2022	2023	2024	2025	Change 2024 → 2025
Gross margin	€ 91,151 Gross margin 2022: € 91,151 First fiscal year in the series	€ 135,015 Gross margin 2023: € 135,015 ▲ 48% vs 2022 (€ 91,151) Favourable step	€ 78,312 Gross margin 2024: € 78,312 ▼ 42% vs 2023 (€ 135,015) Unfavourable step	€ 63,662 Gross margin 2025: € 63,662 ▼ 19% vs 2024 (€ 78,312) Unfavourable step	▼ 19%
Profit after taxes	€ 38,578 Profit after taxes 2022: € 38,578 First fiscal year in the series	€ 34,729 Profit after taxes 2023: € 34,729 ▼ 10% vs 2022 (€ 38,578) Unfavourable step	€ 7,850 Profit after taxes 2024: € 7,850 ▼ 77% vs 2023 (€ 34,729) Unfavourable step	€ 16,695 Profit after taxes 2025: € 16,695 ▲ 113% vs 2024 (€ 7,850) Favourable step	▲ 113%
Equity	€ 439,013 Equity 2022: € 439,013 First fiscal year in the series	€ 473,742 Equity 2023: € 473,742 ▲ 8% vs 2022 (€ 439,013) Favourable step	€ 481,592 Equity 2024: € 481,592 ▲ 2% vs 2023 (€ 473,742) Favourable step	€ 498,287 Equity 2025: € 498,287 ▲ 3% vs 2024 (€ 481,592) Favourable step	▲ 3%
Total debts	€ 184,176 Total debts 2022: € 184,176 First fiscal year in the series	€ 186,242 Total debts 2023: € 186,242 ▲ 1% vs 2022 (€ 184,176) Unfavourable step	€ 124,420 Total debts 2024: € 124,420 ▼ 33% vs 2023 (€ 186,242) Favourable step	€ 124,793 Total debts 2025: € 124,793 Unchanged (€ 124,420) Unfavourable step
Cash	€ 103,543 Cash 2022: € 103,543 First fiscal year in the series	€ 102,631 Cash 2023: € 102,631 ▼ 1% vs 2022 (€ 103,543) Unfavourable step	€ 60,990 Cash 2024: € 60,990 ▼ 41% vs 2023 (€ 102,631) Unfavourable step	€ 107,539 Cash 2025: € 107,539 ▲ 76% vs 2024 (€ 60,990) Favourable step	▲ 76%
Land & buildings	€ 248,895 Land & buildings 2022: € 248,895 First fiscal year in the series	€ 237,445 Land & buildings 2023: € 237,445 ▼ 5% vs 2022 (€ 248,895) Unchanged	€ 229,891 Land & buildings 2024: € 229,891 ▼ 3% vs 2023 (€ 237,445) Unchanged	€ 223,975 Land & buildings 2025: € 223,975 ▼ 3% vs 2024 (€ 229,891) Unchanged	▼ 3%
Retained profit	€ 420,413 Retained profit 2022: € 420,413 First fiscal year in the series	€ 455,142 Retained profit 2023: € 455,142 ▲ 8% vs 2022 (€ 420,413) Favourable step	€ 462,992 Retained profit 2024: € 462,992 ▲ 2% vs 2023 (€ 455,142) Favourable step	€ 479,687 Retained profit 2025: € 479,687 ▲ 4% vs 2024 (€ 462,992) Favourable step	▲ 4%
Bank debt	€ 155,704 Bank debt 2022: € 155,704 First fiscal year in the series	€ 158,502 Bank debt 2023: € 158,502 ▲ 2% vs 2022 (€ 155,704) Unfavourable step	€ 123,079 Bank debt 2024: € 123,079 ▼ 22% vs 2023 (€ 158,502) Favourable step	€ 94,034 Bank debt 2025: € 94,034 ▼ 24% vs 2024 (€ 123,079) Favourable step	▼ 24%
Balance sheet total	€ 671,339 Balance sheet total 2022: € 671,339 First fiscal year in the series	€ 706,282 Balance sheet total 2023: € 706,282 ▲ 5% vs 2022 (€ 671,339) Unchanged	€ 650,457 Balance sheet total 2024: € 650,457 ▼ 8% vs 2023 (€ 706,282) Unchanged	€ 665,673 Balance sheet total 2025: € 665,673 ▲ 2% vs 2024 (€ 650,457) Unchanged	▲ 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:

Jun 24, 2026 New annual accounts for financial year 2025: profit of € 16,695 (▲ 113% vs 2024). Source: NBB ↗
Jan 28, 2022 New establishment in Lommel. KBO
2009 DIDIER DETAILLE became a director. NBB
Jan 1, 1979 New establishment in Mol. KBO
Dec 7, 1978 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.

Original PDFs at the National Bank ↗

Management

Sodika 100%

The stake of Sodika comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.

Gezellige Warmte

Behind 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

Sodika

100%

Participations

No participations in other companies reported.

Establishments

Establishment units

Physical locations of this company

Registered office

Achterbos 165

2400 Mol

2.327.817.480

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

View on CBE Public ↗ Annual accounts (NBB) ↗

Gezellige Warmte

Financials

What happened to Gezellige Warmte?

Management

Directors

Shareholders

Participations

Establishments

Establishment units

Details

Frequently asked questions