Financials
Financial year 2025
G&S cooling and heating solutions from Ham, company number BE0684528208, closed financial year 2025 with a result of € -19,790 after tax. For that financial year G&S cooling and heating solutions recorded a gross margin of € 17,179 and equity of € 249,929. Compared with financial year 2024, the result moved from € 29,065 to € -19,790. 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 29, 2026.
€ 249,929
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -19,790
▼ still € 29,065 profit in 2024
Profit after tax over the fiscal year.
€ 73,633
▲ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 243,729.
People and assets in 2025
€ 12,428
▲ 77% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 323,590
▼ 8% vs 2024
€ 30,008 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 401
▼ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,017
▲ € 2,770 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 88,648 | € 66,466 | € 77,771 | € 17,179 | ▼ 78% |
| Profit after taxes | € 40,779 | € 18,219 | € 29,065 | € -19,790 | ▼ € 48,855 |
| Equity | € 222,435 | € 240,654 | € 269,719 | € 249,929 | ▼ 7% |
| Total debts | € 381,123 | € 398,616 | € 362,714 | € 327,214 | ▼ 10% |
| Cash | € 37,413 | € 9,887 | € 72,693 | € 73,633 | ▲ 1% |
| Land & buildings | € 497,737 | € 486,254 | € 466,209 | € 444,625 | ▼ 5% |
| Retained profit | € 216,235 | € 234,454 | € 263,519 | € 243,729 | ▼ 8% |
| Bank debt | € 354,895 | € 381,910 | € 353,028 | € 323,590 | ▼ 8% |
| Balance sheet total | € 603,558 | € 639,270 | € 632,433 | € 577,143 | ▼ 9% |
Key figures of G&S cooling and heating 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 31 July 2027.
What happened to G&S cooling and heating solutions?
What happened at G&S cooling and heating solutions in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 19,790 (▼ € 48,855 vs 2024). Source: NBB ↗
- New establishment in Ham. KBO
- Start of the company according to the CBE. KBO
In short
From € 40,779 profit in 2022 to € 19,790 loss in 2025.
Paid € 34,682 in corporate taxes since 2022.
Best year ever: 2022, with € 40,779 profit.
A new publication or filing at G&S cooling and heating solutions? 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
Behind G&S cooling and heating solutions are Bryan Elza Schoonis and Elias Grieten.
Directors
According to the 2025 annual accounts
Bryan Elza Schoonis
Director
Elias Grieten
Director
Establishments
Establishment units
Physical locations of this company
Beekstraat 17 box D
3945 Ham
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
- 0684.528.208
- VAT number
- BE 0684.528.208
- Registered office
- Beekstraat 17 bus D, 3945 Ham
- Names & denominations
- G&S cooling and heating solutions
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 November 2017
- Peppol
- Active · Active since 6 Oct 2025
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Reparatie en onderhoud van huishoudapparaten en van werktuigen voor gebruik in huis en tuin