Financials
Financial year 2025
EnERJI HVAC from Mons, company number BE0702987308, closed financial year 2025 with a result of € 31,258 after tax. For that financial year EnERJI HVAC recorded a gross margin of € 65,527 and equity of € 168,766. Compared with financial year 2024, the result moved from € 22,308 to € 31,258. 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 June 25, 2026.
€ 168,766
▲ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 31,258
▲ 40% vs 2024
Profit after tax over the fiscal year.
€ 232,825
▲ 10% 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 € 167,266.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 32,880
▼ 21% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 289
▼ 75% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,491
▲ 38% 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 | € 89,228 | € 25,111 | € 45,938 | € 65,527 | ▲ 43% |
| Profit after taxes | € 64,365 | € 11,921 | € 22,308 | € 31,258 | ▲ 40% |
| Equity | € 181,877 | € 179,960 | € 137,508 | € 168,766 | ▲ 23% |
| Total debts | € 75,262 | € 73,469 | € 141,836 | € 145,549 | ▲ 3% |
| Cash | € 192,118 | € 202,465 | € 211,239 | € 232,825 | ▲ 10% |
| Retained profit | € 163,277 | € 161,360 | € 136,008 | € 167,266 | ▲ 23% |
| Dividend | € 64,400 | € 13,838 | € 47,660 | € 0 | ▼ 100% |
| Bank debt | € 7,697 | € 1,547 | € 0 | € 0 | |
| Balance sheet total | € 257,139 | € 253,429 | € 279,344 | € 314,316 | ▲ 13% |
Key figures of EnERJI HVAC, 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 EnERJI HVAC?
What happened at EnERJI HVAC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 31,258 (▲ 40% vs 2024). Source: NBB ↗
- Julien Van Damme became a director. NBB
- New establishment in Mons. KBO
- Start of the company according to the CBE. KBO
In short
From € 64,365 profit in 2022 to € 31,258 profit in 2025.
Paid € 47,633 in corporate taxes since 2022.
Best year ever: 2022, with € 64,365 profit.
Paid out € 125,898 in dividends to the owners in total.
A new publication or filing at EnERJI HVAC? 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 EnERJI HVAC is Julien Van Damme.
Directors
According to the 2025 annual accounts
Julien Van Damme
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Clos Saint-Macaire 10 box A
7034 Mons
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0702.987.308
- VAT number
- BE 0702.987.308
- Registered office
- Clos Saint-Macaire 10 bus A, 7034 Mons
- Names & denominations
- EnERJI HVAC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 September 2018
- Peppol
- Active · Active since 3 Dec 2025
- Activities · NACE
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