Financials
Financial year 2025
SAN & HEAT from Farciennes, company number BE0718727834, closed financial year 2025 with a result of € 138,997 after tax. For that financial year SAN & HEAT recorded a gross margin of € 625,042 and equity of € 407,988. Compared with financial year 2024, the result moved from € 75,042 to € 138,997. 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 August 11, 2026.
€ 407,988
▲ 52% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 138,997
▲ 85% vs 2024
Profit after tax over the fiscal year.
€ 289,026
▲ 42% 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 € 387,988.
People and assets in 2025
6.3
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 394,229
▼ 4% vs 2024
€ 62,600 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.
€ 66,592
▼ 5% vs 2024
Of which on lease € 27,091.
Debts at end 2025
€ 75,664
▼ 15% vs 2024
€ 34,150 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 96,787
▲ 224% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 47,981
▲ 12% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 335,744 | € 462,647 | € 544,774 | € 625,042 | ▲ 15% |
| Profit after taxes | € 61,977 | € 39,243 | € 75,042 | € 138,997 | ▲ 85% |
| Equity | € 204,706 | € 243,949 | € 268,991 | € 407,988 | ▲ 52% |
| Total debts | € 371,801 | € 205,504 | € 224,700 | € 287,869 | ▲ 28% |
| Cash | € 172,562 | € 80,958 | € 203,375 | € 289,026 | ▲ 42% |
| Retained profit | € 184,706 | € 223,949 | € 248,991 | € 387,988 | ▲ 56% |
| Dividend | € 0 | € 0 | € 50,000 | € 0 | ▼ 100% |
| Bank debt | € 111,351 | € 95,677 | € 89,042 | € 75,664 | ▼ 15% |
| Balance sheet total | € 576,507 | € 449,453 | € 493,691 | € 695,857 | ▲ 41% |
| Employees (FTE) | - | - | 6.5 | 6.3 | ▼ 0.2 |
Key figures of SAN & HEAT, 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 SAN & HEAT?
What happened at SAN & HEAT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 138,997 (▲ 85% vs 2024). filed late Source: NBB ↗
- New establishment in Farciennes. KBO
- Start of the company according to the CBE. KBO
In short
From € 61,977 profit in 2022 to € 138,997 profit in 2025.
Paid € 104,242 in corporate taxes since 2022.
Best year ever: 2025, with € 138,997 profit.
On average € 99,200 of value added per employee in 2025.
Management
Behind SAN & HEAT is Jean-Louis BARBIEUX.
Directors
According to the 2025 annual accounts
Jean-Louis BARBIEUX
Director
Establishments
Establishment units
Physical locations of this company
Rue Emile Vandervelde(PIR) 268
6240 Farciennes
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.
Website
Technologies
Hosting & Email
Email provider
Hostinger Mail
Hosting
AS-HOSTINGER, CY
Website info
Features
Security
Network
Details
- Company number
- 0718.727.834
- VAT number
- BE 0718.727.834
- Registered office
- Rue Emile Vandervelde(PIR) 268, 6240 Farciennes
- Names & denominations
- SAN & HEAT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 January 2019
- Peppol
- Active · Active since 19 Nov 2025
- Contact
- isofull.be [email protected] 071/850850
- Activities · NACE
Algemene bouw van residentiële gebouwen
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Installatie van isolatie
Sanitaire werkzaamheden
Isolatiewerkzaamheden