Financials
Financial year 2025
JESPERS HVAC from Baarle-Hertog, company number BE0428768011, closed financial year 2025 with a result of € 110,733 after tax. For that financial year JESPERS HVAC recorded a gross margin of € 1.5 million and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 91,974 to € 110,733. 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 5, 2026.
€ 1.1 million
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 110,733
▲ 20% vs 2024
Profit after tax over the fiscal year.
€ 378,194
▲ 50% 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 € 449,642.
People and assets in 2025
14.1
▼ 2.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.1 million
▼ 12% vs 2024
€ 77,500 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.
€ 8,673
▼ 74% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 313,275
▼ 53% vs 2024
€ 40,168 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 295,296
▼ 52% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 140,666
▲ 45% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 903,817 | € 1,375,163 | € 1,509,041 | € 1,465,981 | ▼ 3% |
| Profit after taxes | € -300,811 | € 50,120 | € 91,974 | € 110,733 | ▲ 20% |
| Equity | € 921,863 | € 971,983 | € 1,019,698 | € 1,130,431 | ▲ 11% |
| Total debts | € 2,260,915 | € 2,150,663 | € 1,519,520 | € 879,686 | ▼ 42% |
| Cash | € 104,982 | € 521,752 | € 252,553 | € 378,194 | ▲ 50% |
| Land & buildings | € 1,200,263 | € 1,130,308 | € 1,060,339 | € 990,370 | ▼ 7% |
| Retained profit | € 169,573 | € 255,444 | € 338,909 | € 449,642 | ▲ 33% |
| Dividend | € 0 | € 0 | € 44,259 | € 0 | ▼ 100% |
| Bank debt | € 975,258 | € 812,609 | € 666,569 | € 313,275 | ▼ 53% |
| Balance sheet total | € 3,217,777 | € 3,157,646 | € 2,574,218 | € 2,045,117 | ▼ 21% |
| Employees (FTE) | 16.1 | 15.7 | 16.7 | 14.1 | ▼ 2.6 |
Key figures of JESPERS HVAC, 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 JESPERS HVAC?
What happened at JESPERS HVAC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 110,733 (▲ 20% vs 2024). Source: NBB ↗
- InvestM BV became a director. NBB
- Maurice Jespers stepped down as director. NBB
- Kristel Timmermans became a director. NBB
- Maurice Jespers became a director. NBB
- New establishment in Baarle-Hertog. KBO
- Start of the company according to the CBE. KBO
In short
From € 300,811 loss in 2022 to € 110,733 profit in 2025.
Paid € 67,366 in corporate taxes since 2022.
Best year ever: 2025, with € 110,733 profit.
On average € 104,000 of value added per employee in 2025.
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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
Behind JESPERS HVAC are InvestM BV and Kristel Timmermans. Kristel Timmermans is also behind LAJKO.
Directors
According to the 2025 annual accounts
Director · represented by Maurice Jespers
since 2026
since 2015
since 2000 · until 2026
Establishments
Establishment units
Physical locations of this company
Gierlestraat 1A box 2
2387 Baarle-Hertog
Gierlestraat 1A
2387 Baarle-Hertog
Active since 25 April 1986
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0428.768.011
- VAT number
- BE 0428.768.011
- Registered office
- Gierlestraat 1A bus 2, 2387 Baarle-Hertog
- Names & denominations
- JESPERS HVAC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 April 1986
- Peppol
- Active · Active since 19 Jan 2026
- Activities · NACE
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