Financials
Financial year 2025
H.V.A. - KOELING from Genk, company number BE0423903955, closed financial year 2025 with a result of € 10,079 after tax. For that financial year H.V.A. - KOELING recorded a gross margin of € 2 million and equity of € 887,219. Compared with financial year 2024, the result moved from € 3,250 to € 10,079. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 887,219
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 10,079
▲ 210% vs 2024
Profit after tax over the fiscal year.
€ 415,113
▲ 235% 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 € 613,219.
People and assets in 2025
26.1
▲ 2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.9 million
▲ 5% vs 2024
€ 73,200 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 30,058
▼ 21% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 709,018
€ 156,451 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 1.5 million
▼ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 334,409
▲ 72% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 5,312,177 | € 4,818,829 | € 5,458,377 | - | |
| Gross margin | - | - | - | € 2,030,685 | |
| Profit after taxes | € 157,315 | € 18,044 | € 3,250 | € 10,079 | ▲ 210% |
| Equity | € 855,846 | € 873,890 | € 877,140 | € 887,219 | ▲ 1% |
| Total debts | € 2,331,329 | € 2,831,000 | € 3,251,930 | € 4,352,077 | ▲ 34% |
| Cash | € 197,489 | € 210,149 | € 123,817 | € 415,113 | ▲ 235% |
| Retained profit | € 581,846 | € 599,890 | € 603,140 | € 613,219 | ▲ 2% |
| Bank debt | € 645,515 | € 752,288 | € 707,224 | € 709,018 | |
| Balance sheet total | € 3,187,175 | € 3,704,889 | € 4,129,069 | € 5,239,296 | ▲ 27% |
| Employees (FTE) | 26 | 23.9 | 24.1 | 26.1 | ▲ 2 |
Key figures of H.V.A. - KOELING, 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 H.V.A. - KOELING?
What happened at H.V.A. - KOELING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 10,079 (▲ 210% vs 2024). Source: NBB ↗
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 157,315 profit in 2022 to € 10,079 profit in 2025.
Paid € 108,866 in corporate taxes since 2022.
Best year ever: 2022, with € 157,315 profit.
On average € 77,800 of value added per employee in 2025.
Management
The stake of CLIMA COOLSYSTEMS, COOLING HEATING SOLUTIONS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
H.V.A. - KOELINGBehind H.V.A. - KOELING is Clima Coolsystems NV. The shares are held by CLIMA COOLSYSTEMS (89.9%) and COOLING HEATING SOLUTIONS (10%).
Directors
According to the 2025 annual accounts
Director · represented by Bostyn Stefaan
Also active at: H.V.A. IMMO, COOLING HEATING SOLUTIONS
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Zuiderring 22 box A
3600 Genk
Zuiderring 22 A
3600 Genk
Active since 23 April 1991
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →Jos Paridaans
€ 80,985 gross margin · 2025
Chris Paridaans
€ 31,034 gross margin · 2025
PARIMETAL
€ 372,227 gross margin · 2025
PARITECH
€ 383,649 gross margin · 2025
PariRent
€ 1,475 gross margin · 2025
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
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Website info
Features
Security
Details
- Company number
- 0423.903.955
- VAT number
- BE 0423.903.955
- Registered office
- Zuiderring 22 bus A, 3600 Genk
- Names & denominations
- H.V.A. - KOELING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 March 1983
- Peppol
- Active · Active since 9 Dec 2025
- Contact
- hvakoeling.be
- Activities · NACE
Vervaardiging van machines en apparaten voor de koeltechniek en de klimaatregeling, voor niet-huishoudelijk gebruik
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Vervaardiging van uitrusting voor de koeltechniek en klimaatregeling, voor niet-huishoudelijk gebruik
Elektrotechnische installatiewerken aan gebouwen
Installatie van industriële machines, toestellen en werktuigen