Financials
Financial year 2025
CLOSE MAINTENANCE from Namur, company number BE0455945926, closed financial year 2025 with a result of € 31,616 after tax. For that financial year CLOSE MAINTENANCE recorded revenue of € 4.4 million and equity of € 1.2 million. Compared with financial year 2024, the result moved from € 106,255 to € 31,616. The company is profitable. 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 July 2, 2026.
€ 1.2 million
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 31,616
▼ 70% vs 2024
Profit after tax over the fiscal year.
€ 858,397
▼ 9% 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 € 761,852.
People and assets in 2025
31.3
▼ 1.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2 million
▲ 5% vs 2024
€ 63,400 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.
€ 110,720
▼ 36% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 437,500
▼ 12% vs 2024
€ 58,333 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 948,672
▲ 83% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 151 days on average.
€ 196,371
▼ 13% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 3,597,695 | € 4,362,428 | € 3,985,196 | € 4,413,268 | ▲ 11% |
| Profit after taxes | € 83,968 | € 94,478 | € 106,255 | € 31,616 | ▼ 70% |
| Equity | € 1,170,923 | € 1,165,400 | € 1,151,655 | € 1,183,271 | ▲ 3% |
| Total debts | € 1,981,259 | € 1,693,296 | € 1,707,889 | € 1,876,007 | ▲ 10% |
| Cash | € 1,110,604 | € 1,209,325 | € 938,702 | € 858,397 | ▼ 9% |
| Land & buildings | € 716,411 | € 685,164 | € 653,999 | € 622,835 | ▼ 5% |
| Retained profit | € 749,504 | € 743,981 | € 730,236 | € 761,852 | ▲ 4% |
| Dividend | € 100,000 | € 100,000 | € 120,000 | € 0 | ▼ 100% |
| Bank debt | € 614,670 | € 554,167 | € 495,833 | € 437,500 | ▼ 12% |
| Balance sheet total | € 3,192,938 | € 2,897,347 | € 2,896,211 | € 3,094,214 | ▲ 7% |
| Employees (FTE) | 31.8 | 31.6 | 33 | 31.3 | ▼ 1.7 |
Key figures of CLOSE MAINTENANCE, 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 CLOSE MAINTENANCE?
What happened at CLOSE MAINTENANCE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Close Techniques stepped down as director. NBB
- Catherine Marie Cornet stepped down as director. NBB
- Joann RESIMONT stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 31,616 (▼ 70% vs 2024). Source: NBB ↗
- Odile Marie A Close stepped down as director. NBB
- Joann RESIMONT became a director. NBB
- New establishment in Namur. KBO
- Start of the company according to the CBE. KBO
In short
From € 83,968 profit in 2022 to € 31,616 profit in 2025.
Paid € 161,099 in corporate taxes since 2022.
Best year ever: 2024, with € 106,255 profit.
Paid out € 320,000 in dividends to the owners in total.
A new publication or filing at CLOSE MAINTENANCE? 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 shares are held by CLOSE TECHNIQUES (100%).
Directors
According to the 2025 annual accounts
Director · represented by Odile Marie A Close
Also active at: Close, BORZEE, P.A., SAVENERG, CLOSE COMFORT
· until 2027
· until 2027
Joann RESIMONT
Director
since 2023 · until 2027
Odile Marie A Close
Managing director
Also active at: Close, BORZEE, ETABLISSEMENTS KARL BOUVE, P.A., SAVENERG, CLOSE COMFORT, Close Techniques, DAMIEN CLETTE MANAGEMENT COMPANY +1 more
· until 2026
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue du Fond du Maréchal(RH) 11
5020 Namur
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0455.945.926
- VAT number
- BE 0455.945.926
- Registered office
- Rue du Fond du Maréchal(RH) 11, 5020 Namur
- Names & denominations
- CLOSE MAINTENANCE · Confort Thermo Technique, CTT, Tytgat, Maison Confort Renovation, MCR
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 12 September 1995
- Peppol
- Active · Active since 19 Nov 2025
- Activities · NACE
Installatie van verwarming, klimaatregeling en ventilatie
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Vervaardiging van machines en apparaten voor klimaatregeling, voor niet-huishoudelijk gebruik
Installatie van isolatie
Algemene elektrotechnische installatiewerken
Overige detailhandel in nieuwe artikelen neg
Sanitaire werkzaamheden
Isolatiewerkzaamheden
+4