Financials
Financial year 2025
CONDAIR from Holsbeek, company number BE0464490537, closed financial year 2025 with a result of € 34,274 after tax. For that financial year CONDAIR recorded revenue of € 1.1 million and equity of € 323,542. Compared with financial year 2024, the result moved from € 35,504 to € 34,274. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on May 27, 2026.
€ 323,542
▼ 45% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 34,274
▼ 3% vs 2024
Profit after tax over the fiscal year.
€ 160,352
▲ 9% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 300,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
7.6
▼ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 812,569
▼ 2% vs 2024
€ 106,900 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 22,129
▼ 12% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 139,059
▲ 17% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | € 1,003,921 | € 1,146,551 | € 1,092,503 | ▼ 5% |
| Gross margin | € 750,001 | € 793,792 | € 903,761 | € 878,773 | ▼ 3% |
| Profit after taxes | € 28,835 | € 47,948 | € 35,504 | € 34,274 | ▼ 3% |
| Equity | € 519,032 | € 553,763 | € 589,268 | € 323,542 | ▼ 45% |
| Total debts | € 220,128 | € 154,851 | € 144,122 | € 466,189 | ▲ 223% |
| Cash | € 2,741 | € 31,497 | € 147,517 | € 160,352 | ▲ 9% |
| Retained profit | € 457,032 | € 491,763 | € 527,268 | € 261,542 | ▼ 50% |
| Dividend | € 0 | € 0 | € 0 | € 300,000 | |
| Bank debt | € 21,607 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 739,160 | € 708,614 | € 733,390 | € 789,731 | ▲ 8% |
| Employees (FTE) | 8 | 7.2 | 8.3 | 7.6 | ▼ 0.7 |
Key figures of CONDAIR, 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 CONDAIR?
What happened at CONDAIR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Philipp Nikolass Von Heimendahl stepped down as director. NBB
- Johnny Trock stepped down as director. NBB
- Hans Mark van Garderen stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 34,274 (▼ 3% vs 2024). Source: NBB ↗
- Philipp Nikolass Von Heimendahl became a director. NBB
- Johnny Trock became a director. NBB
- Hans Mark van Garderen became a director. NBB
- New establishment in Holsbeek. KBO
In short
From € 28,835 profit in 2022 to € 34,274 profit in 2025.
Paid € 75,497 in corporate taxes since 2022.
Best year ever: 2023, with € 47,948 profit.
On average € 115,600 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
Johnny Trock
Director
since 2024 · until 2030
Philipp Nikolass Von Heimendahl
Director
since 2025 · until 2032
Hans Mark van Garderen
Director
since 2022 · until 2028
Establishments
Establishment units
Physical locations of this company
De Vunt 13
3220 Holsbeek
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
Microsoft 365
Hosting
MICROSOFT-CORP-MSN-AS-BLOCK - Microsoft Corporation, US
Website info
Features
Security
Details
- Company number
- 0464.490.537
- VAT number
- BE 0464.490.537
- Registered office
- De Vunt 13, 3220 Holsbeek
- Names & denominations
- CONDAIR
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 30 October 1998
- Peppol
- Active · Active since 3 Dec 2025
- Contact
- condair.be
- Activities · NACE
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