Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
NAESSENS H.V.AC. from Waregem, company number BE0473821640, closed financial year 2025 with a result of € -1.2 million after tax. For that financial year NAESSENS H.V.AC. recorded revenue of € 12.2 million and equity of € 2.9 million. Compared with financial year 2024, the result moved from € -2.4 million to € -1.2 million. The company made a loss. 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 June 24, 2026.
€ 2.9 million
▼ 30% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1.2 million
▲ 48 % less loss than in 2024
Profit after tax over the fiscal year.
€ 1.5 million
▼ 10% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2.8 million.
People and assets in 2025
38.1
Average over the fiscal year, from the social balance sheet.
€ 3.2 million
▲ 7% vs 2024
€ 84,600 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.
€ 587,472
▲ 61% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3 million
▲ € 3 million vs 2024
€ 603,500 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 1.1 million
▼ 60% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 39 days on average.
€ 230,900
▲ 12% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 10,703,577 | € 15,257,238 | € 12,727,461 | € 12,218,071 | ▼ 4% |
| Profit after taxes | € 38,138 | € 658,993 | € -2,362,551 | € -1,227,411 | ▲ € 1.1 million |
| Equity | € 6,215,670 | € 6,474,663 | € 4,112,112 | € 2,884,701 | ▼ 30% |
| Total debts | € 2,332,986 | € 3,541,736 | € 3,059,597 | € 4,389,602 | ▲ 43% |
| Cash | € 4,630,585 | € 4,952,380 | € 1,649,774 | € 1,479,599 | ▼ 10% |
| Land & buildings | € 64,425 | € 65,368 | € 39,151 | € 13,216 | ▼ 66% |
| Retained profit | € 6,154,170 | € 6,413,163 | € 4,050,612 | € 2,823,201 | ▼ 30% |
| Dividend | € 0 | € 400,000 | € 0 | € 0 | |
| Bank debt | € 44,844 | € 45,573 | € 17,415 | € 3,016,530 | ▲ € 3 million |
| Balance sheet total | € 8,707,535 | € 10,090,176 | € 8,360,519 | € 8,086,214 | ▼ 3% |
| Employees (FTE) | 37.1 | 39.3 | 38.1 | 38.1 |
Key figures of NAESSENS H.V.AC., 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 NAESSENS H.V.AC.?
What happened at NAESSENS H.V.AC. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Hendrik Aelbrecht stepped down as director. NBB
- Vincent Soete stepped down as director. NBB
- René Schepens stepped down as director. NBB
- Frank Decock stepped down as director. NBB
- Filip De Bruyne stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 1.2 million. Source: NBB ↗
- Vincent Soete became a director. NBB
- Filip De Bruyne became a director. NBB
In short
From € 38,138 profit in 2022 to € 1.2 million loss in 2025.
Paid € 281,714 in corporate taxes since 2022.
Best year ever: 2023, with € 658,993 profit.
Paid out € 400,000 in dividends to the owners in total.
A new publication or filing at NAESSENS H.V.AC.? 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 stake of Advices for Technical Systems, LOUBO CONCEPT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
NAESSENS H.V.AC.The shares are held by Advices for Technical Systems (100%) and LOUBO CONCEPT (30%).
Directors
According to the 2025 annual accounts
Hendrik Aelbrecht
Director, Managing director
Also active at: Chauffage Coussement, Gezel, Emaco International, Advices for Technical Systems, Autrosystems, ALTEMP, EDCO SERVICE, CDL-Engineering +1 more
since 2025 · until 2029
since 2025 · until 2029
René Schepens
Director
Also active at: Chauffage Coussement, VDC ROESELARE, ATS Antwerp, ALGEMENE ELEKTRICITEIT DE MULDER, ACAR, Gezel, Emaco International, Advices for Technical Systems +22 more
since 2023 · until 2029
Frank Decock
Director
since 2023 · until 2029
Director · represented by Naessens LUC
· until 2025
Filip De Bruyne
Managing director
Also active at: ALGEMENE ELEKTRICITEIT DE MULDER, MARKETING CONSULTING ENGINEERING, EDCO SERVICE, Smart Dog Management
since 2025 · until 2029
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Roterijstraat 145
8790 Waregem
Desselgemse steenweg 39
8540 Deerlijk
Active since 12 February 2001
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0473.821.640
- VAT number
- BE 0473.821.640
- Registered office
- Roterijstraat 145, 8790 Waregem
- Names & denominations
- NAESSENS H.V.AC.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 12 January 2001
- 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