Financials
Financial year 2025
ABN KLIMATISATIE from Bilzen-Hoeselt, company number BE0458405865, closed financial year 2025 with a result of € 817,422 after tax. For that financial year ABN KLIMATISATIE recorded revenue of € 13.2 million and equity of € 6.6 million. Compared with financial year 2024, the result moved from € 948,909 to € 817,422. 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 28, 2026.
€ 6.6 million
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 817,422
▼ 14% vs 2024
Profit after tax over the fiscal year.
€ 615,944
▲ 36% 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 € 6.6 million.
People and assets in 2025
44.2
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.6 million
▲ 6% vs 2024
€ 82,200 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.
€ 66,452
▼ 3% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1.1 million
▼ 29% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 48 days on average.
€ 437,614
▼ 5% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 11,682,846 | € 16,329,351 | € 10,866,820 | € 13,204,089 | ▲ 22% |
| Profit after taxes | € 1,231,662 | € 1,186,082 | € 948,909 | € 817,422 | ▼ 14% |
| Equity | € 3,679,161 | € 4,865,243 | € 5,814,152 | € 6,631,574 | ▲ 14% |
| Total debts | € 3,342,756 | € 2,921,680 | € 3,464,334 | € 2,580,283 | ▼ 26% |
| Cash | € 3,071,253 | € 586,028 | € 452,019 | € 615,944 | ▲ 36% |
| Retained profit | € 3,616,161 | € 4,802,243 | € 5,751,152 | € 6,568,574 | ▲ 14% |
| Dividend | € 390,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 162,124 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 7,021,917 | € 7,786,923 | € 9,278,486 | € 9,211,856 | ▼ 1% |
| Employees (FTE) | 43.8 | 42.1 | 43.6 | 44.2 | ▲ 0.6 |
Key figures of ABN KLIMATISATIE, 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 ABN KLIMATISATIE?
What happened at ABN KLIMATISATIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Willco BV stepped down as director. NBB
- Milestone One BV stepped down as director. NBB
- Cristallo Topco BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 817,422 (▼ 14% vs 2024). Source: NBB ↗
- Willco BV became a director. NBB
- Milestone One BV became a director. NBB
- Cristallo Topco BV became a director. NBB
- New establishment in Beersel. KBO
In short
From € 1.2 million profit in 2022 to € 817,422 profit in 2025.
Paid € 1.6 million in corporate taxes since 2022.
Best year ever: 2022, with € 1.2 million profit.
Paid out € 390,000 in dividends to the owners in total.
Management
The shares are held by Cristallo TopCo BV (100%). It owns 100% of Verwarming & Sanitair Erens BV itself.
Directors
According to the 2025 annual accounts
Director · represented by Wim Geens
Also active at: ELECTRO - VERBEKE, L.V.R. ELECTRONICS, VAN VOOREN, ELECTRO ZWIJSEN, INDUZZ3, VAN SEVEREN, BOVEMA INTERNATIONAL, FOST PLUS +12 more
since 2025 · until 2031
Director · represented by Rudi Boonen
since 2025 · until 2031
Director · represented by Ruben Monballieu
Also active at: ELECTRO - VERBEKE, L.V.R. ELECTRONICS, VAN VOOREN, ELECTRO ZWIJSEN, INDUZZ3, VAN SEVEREN, BOVEMA INTERNATIONAL, LENAERTS +11 more
since 2025 · until 2031
Shareholders
100%
Participations
Establishments
Establishment units
Physical locations of this company
Kieleberg 1
3740 Bilzen-Hoeselt
Passtraat 1
9100 Sint-Niklaas
Active since 6 June 2002
Heideveld 8
1654 Beersel
Active since 1 October 2007
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
EASYHOST-COLO-AS, BE
Website info
Features
Security
Details
- Company number
- 0458.405.865
- VAT number
- BE 0458.405.865
- Registered office
- Kieleberg 1, 3740 Bilzen-Hoeselt
- Names & denominations
- ABN KLIMATISATIE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 18 July 1996
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- abn.be
- Activities · NACE
Installatie van verwarming, klimaatregeling en ventilatie
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit