Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2025 and 2026.
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Tight liquidity NBB
Cash and receivables cover 37 % of short-term debt in 2026; threshold 65 %.
Financials
Financial year 2026
AIRCONDITIONNING REFRIGERATION SUPPLIER from Anderlecht, company number BE0704741226, closed financial year 2026 with a result of € -248 after tax. For that financial year AIRCONDITIONNING REFRIGERATION SUPPLIER recorded a gross margin of € 3,046 and equity of € 13,953. Compared with financial year 2025, the result moved from € -7,488 to € -248. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2026.
€ 13,953
▼ 2% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -248
▲ 97 % less loss than in 2025
Profit after tax over the fiscal year.
€ 434
▲ 18% vs 2025
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -2,447.
People and assets in 2026
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 6,258
Book value of vehicles, furniture and equipment.
Debts at end 2026
None
No bank loans on the last day of the fiscal year.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 1,228 | € 1,105 | € -7,026 | € 3,046 | ▲ € 10,072 |
| Profit after taxes | € 1,042 | € 707 | € -7,488 | € -248 | ▲ € 7,241 |
| Equity | € 20,982 | € 21,689 | € 14,200 | € 13,953 | ▼ 2% |
| Total debts | € 187,924 | € 180,791 | € 74,635 | € 84,677 | ▲ 13% |
| Cash | € 2,365 | € 6,139 | € 368 | € 434 | ▲ 18% |
| Retained profit | € 4,582 | € 5,289 | € -2,200 | € -2,447 | ▼ € 248 |
| Balance sheet total | € 208,905 | € 202,479 | € 88,835 | € 98,630 | ▲ 11% |
Key figures of AIRCONDITIONNING REFRIGERATION SUPPLIER, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to AIRCONDITIONNING REFRIGERATION SUPPLIER?
What happened at AIRCONDITIONNING REFRIGERATION SUPPLIER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: loss of € 248. Source: NBB ↗
- New establishment in Anderlecht. KBO
- MUSTAPHA SALMI became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1,042 profit in 2023 to € 248 loss in 2026.
Best year ever: 2023, with € 1,042 profit.
Management
Behind AIRCONDITIONNING REFRIGERATION SUPPLIER is MUSTAPHA SALMI. MUSTAPHA SALMI is also behind CLIM & COOL.
Directors
According to the 2026 annual accounts
since 2018
Establishments
Establishment units
Physical locations of this company
Bergense Steenweg 574
1070 Anderlecht
Bergense Steenweg 574 box 1060
1070 Anderlecht
Active since 8 October 2018
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0704.741.226
- VAT number
- BE 0704.741.226
- Registered office
- Bergense Steenweg 574, 1070 Anderlecht
- Names & denominations
- AIRCONDITIONNING REFRIGERATION SUPPLIER · ARS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 September 2018
- Peppol
- Active · Active since 10 Mar 2026
- Activities · NACE
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