Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 55 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
KELLER LUFTTECHNIK BENELUX from Waregem, company number BE0426713886, closed financial year 2025 with a result of € 3.9 million after tax. For that financial year KELLER LUFTTECHNIK BENELUX recorded revenue of € 31.3 million and equity of € 2.1 million. Compared with financial year 2023, the result moved from € 1.8 million to € 3.9 million. Profitable, and profit is growing. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on December 19, 2025.
€ 2.1 million
▼ 10% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3.9 million
▲ 115% vs 2023
Profit after tax over the fiscal year.
€ 2.1 million
▲ 97% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 3.3 million paid out
82 % of the profit went to the shareholders, mostly to BC OUDE KASSEI (100 % of the shares). That is where the money ends up.
People and assets in 2025
35.5
▼ 17.3 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 3.1 million
▼ 25% vs 2023
€ 86,100 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.
€ 458,456
▼ 24% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 413,603
▼ 51% vs 2023
€ 157,547 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 2.8 million
▲ 24% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 43 days on average.
€ 294,418
▼ 57% vs 2023
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2025 | Change 2023 → 2025 | |
|---|---|---|---|---|
| Revenue | € 20,651,134 | € 27,318,733 | € 31,301,216 | ▲ 15% |
| Profit after taxes | € 331,837 | € 1,836,440 | € 3,945,420 | ▲ 115% |
| Equity | € 908,708 | € 2,345,148 | € 2,112,664 | ▼ 10% |
| Total debts | € 6,586,818 | € 7,007,618 | € 19,974,891 | ▲ 185% |
| Cash | € 322,346 | € 1,077,769 | € 2,125,940 | ▲ 97% |
| Retained profit | € 889,708 | € 2,326,148 | € 2,105,068 | ▼ 10% |
| Dividend | € 300,000 | € 400,000 | € 3,250,000 | ▲ € 2.9 million |
| Bank debt | € 1,247,865 | € 850,159 | € 413,603 | ▼ 51% |
| Balance sheet total | € 7,495,527 | € 9,352,766 | € 22,087,555 | ▲ 136% |
| Employees (FTE) | 50 | 52.8 | 35.5 | ▼ 17.3 |
Key figures of KELLER LUFTTECHNIK BENELUX, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to KELLER LUFTTECHNIK BENELUX?
What happened at KELLER LUFTTECHNIK BENELUX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3.9 million (▲ 115% vs 2023). Source: NBB ↗
- New establishment in Waregem. KBO
- Start of the company according to the CBE. KBO
In short
From € 331,837 profit in 2022 to € 3.9 million profit in 2025.
Paid € 1.9 million in corporate taxes since 2022.
Best year ever: 2025, with € 3.9 million profit.
Paid out € 4 million in dividends to the owners in total.
Management
The stake of BC OUDE KASSEI comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
KELLER LUFTTECHNIK BENELUXBehind KELLER LUFTTECHNIK BENELUX are HABOMAN BV, F.M.T. BV and BC OUDE KASSEI BV. The shares are held by BC OUDE KASSEI (100%).
Directors
According to the 2025 annual accounts
Managing director · represented by Boels HANS
Also active at: Motogroup, TOP MOTORS WAREGEM, TOP MOTORS ROESELARE, TOP MOTORS OUDENAARDE, TOP MOTORS INVEST, TOP MOTORS KORTRIJK, BC OUDE KASSEI, HAFIBO +6 more
Director · represented by Maddens MAARTEN
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Oude Kassei 16
8791 Waregem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0426.713.886
- VAT number
- BE 0426.713.886
- Registered office
- Oude Kassei 16, 8791 Waregem
- Names & denominations
- KELLER LUFTTECHNIK BENELUX
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 January 1985
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- lybover.be [email protected] 056671011
- Activities · NACE
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