Financials
Financial year 2025
Perfect Climate Solutions from Heist-op-den-Berg, company number BE0656503918, closed financial year 2025 with a result of € 49,984 after tax. For that financial year Perfect Climate Solutions recorded a gross margin of € 203,930 and equity of € 299,641. Compared with financial year 2024, the result moved from € 33,327 to € 49,984. Profitable, and profit is growing. 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 February 27, 2026.
€ 299,641
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 49,984
▲ 50% vs 2024
Profit after tax over the fiscal year.
€ 129,935
▲ 80% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 53,029 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
1.6
Average over the fiscal year, from the social balance sheet.
€ 86,399
▼ 40% vs 2024
€ 54,000 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.
€ 1,813
▼ 85% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 167,612
▼ 55% vs 2024
€ 25,779 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 51,787
▲ 103% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 34,299
▼ 53% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 72,969 | € 269,731 | € 282,581 | € 203,930 | ▼ 28% |
| Profit after taxes | € 36,375 | € 89,278 | € 33,327 | € 49,984 | ▲ 50% |
| Equity | € 218,604 | € 293,363 | € 302,686 | € 299,641 | ▼ 1% |
| Total debts | € 266,988 | € 375,743 | € 511,701 | € 262,734 | ▼ 49% |
| Cash | € 101,075 | € 90,276 | € 72,249 | € 129,935 | ▲ 80% |
| Land & buildings | € 362,739 | € 392,687 | € 535,759 | € 344,462 | ▼ 36% |
| Retained profit | € 212,404 | € 287,163 | € 296,486 | € 293,441 | ▼ 1% |
| Dividend | € 0 | € 14,519 | € 24,004 | € 53,029 | ▲ 121% |
| Bank debt | € 242,346 | € 214,125 | € 372,912 | € 167,612 | ▼ 55% |
| Balance sheet total | € 485,592 | € 669,106 | € 814,387 | € 562,375 | ▼ 31% |
| Employees (FTE) | - | - | - | 1.6 |
Key figures of Perfect Climate Solutions, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to Perfect Climate Solutions?
What happened at Perfect Climate Solutions in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 49,984 (▲ 50% vs 2024). filed late Source: NBB ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Heist-op-den-Berg. KBO
In short
From € 36,375 profit in 2022 to € 49,984 profit in 2025.
Paid € 92,152 in corporate taxes since 2022.
Best year ever: 2023, with € 89,278 profit.
On average € 127,500 of value added per employee in 2025.
Management
Behind Perfect Climate Solutions are Kurt Bruyninckx and Kevin Van Dijck. Kurt Bruyninckx is also behind Neutrale Warmtekracht. Kevin Van Dijck is also behind NRF.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Leuvensebaan 52
2223 Heist-op-den-Berg
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- BRUYNINCKX Kurt(vennoot) 96.8%
- VANDERSANDE Els Mieke(vennoot) 3.2%
Details
- Company number
- 0656.503.918
- VAT number
- BE 0656.503.918
- Registered office
- Leuvensebaan 52, 2223 Heist-op-den-Berg
- Names & denominations
- Perfect Climate Solutions
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 June 2016
- Peppol
- Active · Active since 30 Oct 2023
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
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Diverse ondersteunende activiteiten ten behoeve van voorzieningen