Financials
Financial year 2025
H.V.A. IMMO from Genk, company number BE0508496863, closed financial year 2025 with a result of € 6,397 after tax. For that financial year H.V.A. IMMO recorded a gross margin of € 24,160 and equity of € 66,011. Compared with financial year 2024, the result moved from € 4,695 to € 6,397. 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 July 30, 2026.
€ 66,011
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,397
▲ 36% vs 2024
Profit after tax over the fiscal year.
€ 8,791
▲ 9% 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 € 47,411.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 15
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 36,000 | € 36,000 | € 36,000 | - | |
| Gross margin | - | - | - | € 24,160 | |
| Profit after taxes | € 8,560 | € 3,718 | € 4,695 | € 6,397 | ▲ 36% |
| Equity | € 65,701 | € 59,419 | € 59,614 | € 66,011 | ▲ 11% |
| Total debts | € 26,347 | € 13,456 | € 4,618 | € 15 | ▼ € 4,604 |
| Cash | € 33,913 | € 15,742 | € 8,100 | € 8,791 | ▲ 9% |
| Land & buildings | € 45,521 | € 44,519 | € 43,518 | € 43,518 | |
| Retained profit | € 47,101 | € 40,819 | € 41,014 | € 47,411 | ▲ 16% |
| Dividend | € 20,000 | € 10,000 | € 4,500 | € 0 | ▼ 100% |
| Balance sheet total | € 92,048 | € 72,876 | € 64,232 | € 66,026 | ▲ 3% |
Key figures of H.V.A. IMMO, 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 H.V.A. IMMO?
What happened at H.V.A. IMMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,397 (▲ 36% vs 2024). Source: NBB ↗
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,560 profit in 2022 to € 6,397 profit in 2025.
Paid € 8,167 in corporate taxes since 2022.
Best year ever: 2022, with € 8,560 profit.
Paid out € 34,500 in dividends to the owners in total.
Management
The stake of KORDAELBOS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
H.V.A. IMMOBehind H.V.A. IMMO is Clima Coolsystems NV. The shares are held by KORDAELBOS (99.9%).
Directors
According to the 2025 annual accounts
Director · represented by Stefaan Bostyn
Also active at: H.V.A. - KOELING, COOLING HEATING SOLUTIONS
Shareholders
99.9%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Zuiderring 22A
3600 Genk
Zuiderring 22/A
3600 Genk
Active since 14 December 2012
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0508.496.863
- VAT number
- BE 0508.496.863
- Registered office
- Zuiderring 22A, 3600 Genk
- Names & denominations
- H.V.A. IMMO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 November 2012
- Peppol
- Active · Active since 27 Mar 2026