Financials
Financial year 2025
Verwarming+ from Diepenbeek, company number BE0674942034, closed financial year 2025 with a result of € -6,758 after tax. For that financial year Verwarming+ recorded a gross margin of € 5,182 and equity of € 31,690. Compared with financial year 2024, the result moved from € 15,697 to € -6,758. 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 January 5, 2026.
€ 31,690
▼ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -6,758
▼ still € 15,697 profit in 2024
Profit after tax over the fiscal year.
€ 8,586
▲ € 8,373 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 25,490.
People and assets in 2025
€ 888
▼ 91% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5,107
▼ 47% vs 2024
€ 4,708 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 35,756
▲ 88% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 28,243 | € 9,698 | € 31,219 | € 5,182 | ▼ 83% |
| Profit after taxes | € 20,022 | € 3,864 | € 15,697 | € -6,758 | ▼ € 22,454 |
| Equity | € 53,887 | € 32,751 | € 38,448 | € 31,690 | ▼ 18% |
| Total debts | € 88,527 | € 55,503 | € 41,549 | € 49,007 | ▲ 18% |
| Cash | € 25,330 | € 12,167 | € 213 | € 8,586 | ▲ € 8,373 |
| Retained profit | € 47,687 | € 26,551 | € 32,248 | € 25,490 | ▼ 21% |
| Dividend | € 15,000 | € 25,000 | € 10,000 | € 0 | ▼ 100% |
| Bank debt | € 0 | € 14,078 | € 9,665 | € 5,107 | ▼ 47% |
| Balance sheet total | € 142,415 | € 88,254 | € 79,997 | € 80,697 | ▲ 1% |
Key figures of Verwarming+, 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 Verwarming+?
What happened at Verwarming+ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 6,758 (▼ € 22,454 vs 2024). Source: NBB ↗
- New establishment in Diepenbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,022 profit in 2022 to € 6,758 loss in 2025.
Paid € 4,929 in corporate taxes since 2022.
Best year ever: 2022, with € 20,022 profit.
Paid out € 50,000 in dividends to the owners in total.
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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 P.K. Projects comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Verwarming+Behind Verwarming+ is P.K. Projects BV. The shares are held by P.K. Projects (100%).
Directors
According to the 2025 annual accounts
Director · represented by Koen Parren
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Jeugdstraat 74
3590 Diepenbeek
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
- 0674.942.034
- VAT number
- BE 0674.942.034
- Registered office
- Jeugdstraat 74, 3590 Diepenbeek
- Names & denominations
- Verwarming+
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 April 2017
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Stukadoorswerk
Detailhandel in sanitaire artikelen en sanitair installatiemateriaal