Financials
Financial year 2025
Verwarming Koeling Conditionering from Leuven, company number BE0463072852, closed financial year 2025 with a result of € 3,485 after tax. For that financial year Verwarming Koeling Conditionering recorded a gross margin of € 9,756 and equity of € 127,584. Compared with financial year 2024, the result moved from € -11,864 to € 3,485. 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 March 12, 2026.
€ 127,584
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,485
▲ still € 11,864 loss in 2024
Profit after tax over the fiscal year.
€ 98,878
▼ 6% 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 € 108,992.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 10,414
▼ 31% 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.
€ 4,890
▼ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 764
▲ € 679 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 75,939 | € 2,593 | € -5,699 | € 9,756 | ▲ € 15,456 |
| Profit after taxes | € 48,721 | € -5,664 | € -11,864 | € 3,485 | ▲ € 15,349 |
| Equity | € 141,626 | € 135,962 | € 124,099 | € 127,584 | ▲ 3% |
| Total debts | € 27,124 | € 11,437 | € 7,379 | € 5,654 | ▼ 23% |
| Cash | € 152,573 | € 99,090 | € 105,484 | € 98,878 | ▼ 6% |
| Retained profit | € 123,034 | € 117,370 | € 105,507 | € 108,992 | ▲ 3% |
| Balance sheet total | € 168,750 | € 147,399 | € 131,478 | € 133,238 | ▲ 1% |
Key figures of Verwarming Koeling Conditionering, 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 Verwarming Koeling Conditionering?
What happened at Verwarming Koeling Conditionering in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,485. Source: NBB ↗
- New establishment in Leuven. KBO
- Start of the company according to the CBE. KBO
In short
From € 48,721 profit in 2022 to € 3,485 profit in 2025.
Paid € 23,652 in corporate taxes since 2022.
Best year ever: 2022, with € 48,721 profit.
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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 Verwarming Koeling Conditionering is WALTER POOT.
Directors
According to the 2025 annual accounts
WALTER POOT
Andere functie
Establishments
Establishment units
Physical locations of this company
Verbindingslaan 36 box 202
3001 Leuven
Verbindingslaan 36
3001 Leuven
Active since 7 May 1998
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0463.072.852
- VAT number
- BE 0463.072.852
- Registered office
- Verbindingslaan 36 bus 202, 3001 Leuven
- Names & denominations
- Verwarming Koeling Conditionering · VKC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 April 1998
- Peppol
- Active · Active since 18 Sept 2024
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