Financials
Financial year 2025
The Airconditioning Company from Antwerpen, company number BE0465178841, closed financial year 2025 with a result of € 311,620 after tax. For that financial year The Airconditioning Company recorded a gross margin of € 3 million and equity of € 585,088. Compared with financial year 2024, the result moved from € -755,523 to € 311,620. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 585,088
▲ 114% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 311,620
▲ still € 755,523 loss in 2024
Profit after tax over the fiscal year.
€ 625,065
▲ € 477,795 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 € 523,088.
People and assets in 2025
32.2
▲ 1.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.5 million
▲ 11% vs 2024
€ 77,600 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.
€ 109,689
▼ 18% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 26,949
▼ 57% vs 2024
€ 24,220 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 2.2 million
▲ 47% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 157,338
▲ 33% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,160,841 | € 1,447,078 | € 2,495,097 | € 2,994,383 | ▲ 20% |
| Profit after taxes | € 31,947 | € -981,641 | € -755,523 | € 311,620 | ▲ € 1.1 million |
| Equity | € 2,010,632 | € 1,028,991 | € 273,468 | € 585,088 | ▲ 114% |
| Total debts | € 1,996,508 | € 3,099,548 | € 3,153,040 | € 4,733,337 | ▲ 50% |
| Cash | € 434,560 | € 259,109 | € 147,270 | € 625,065 | ▲ € 477,795 |
| Retained profit | € 1,948,632 | € 966,991 | € 211,468 | € 523,088 | ▲ 147% |
| Bank debt | € 644,942 | € 133,107 | € 62,356 | € 26,949 | ▼ 57% |
| Balance sheet total | € 4,007,140 | € 4,128,539 | € 3,426,508 | € 5,318,425 | ▲ 55% |
| Employees (FTE) | 30.1 | 33.6 | 30.6 | 32.2 | ▲ 1.6 |
Key figures of The Airconditioning Company, 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 The Airconditioning Company?
What happened at The Airconditioning Company in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Tac Sud BV stepped down as director. NBB
- Myriam De Ly stepped down as director. NBB
- IT Advantage BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 311,620. Source: NBB ↗
- Willco BV stepped down as director. NBB
- Myriam De Ly became a director. NBB
- Cristallo TopCo BV stepped down as director. NBB
- Willco BV became a director. NBB
In short
From € 31,947 profit in 2022 to € 311,620 profit in 2025.
Paid € 20,986 in corporate taxes since 2022.
Best year ever: 2025, with € 311,620 profit.
On average € 93,000 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
The stake of eHold, Cristallo TopCo comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
The Airconditioning CompanyThe shares are held by eHold (50%) and Cristallo TopCo (50%). It owns 100% of Evercold BV itself.
Directors
According to the 2025 annual accounts
Director · represented by Geens Wim
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 2026
since 2002 · until 2029
Myriam De Ly
Director
since 2026 · until 2029
Director · represented by Monballieu Ruben
Also active at: ELECTRO - VERBEKE, L.V.R. ELECTRONICS, VAN VOOREN, ELECTRO ZWIJSEN, INDUZZ3, VAN SEVEREN, BOVEMA INTERNATIONAL, LENAERTS +11 more
since 2023 · until 2026
since 2023 · until 2029
Shareholders
50%
50%
Participations
100%
Establishments
Establishment units
Physical locations of this company
Neerlandweg 20
2610 Antwerpen
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
- 0465.178.841
- VAT number
- BE 0465.178.841
- Registered office
- Neerlandweg 20, 2610 Antwerpen
- Names & denominations
- The Airconditioning Company · TAC !
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 February 1999
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Installatie van verwarming, klimaatregeling en ventilatie
Groothandel in installatiemateriaal voor loodgieterswerk en verwarming
Vervaardiging van elektrische huishoudapparaten
Vervaardiging van machines en apparaten voor klimaatregeling, voor niet-huishoudelijk gebruik
Vervaardiging van radiatoren, stoomketels en ketels voor centrale verwarming
Vervaardiging van radiatoren en ketels voor centrale verwarming
Groothandel in loodgietersmateriaal en verwarmingsinstallaties
+1