Financials
Financial year 2025
AD Chauffage from Fleurus, company number BE0722593877, closed financial year 2025 with a result of € 43,458 after tax. For that financial year AD Chauffage recorded a gross margin of € 163,102 and equity of € 66,457. Compared with financial year 2024, the result moved from € -10,766 to € 43,458. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 27, 2026.
€ 66,457
▲ 189% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 43,458
▲ still € 10,766 loss in 2024
Profit after tax over the fiscal year.
€ 119,955
▲ 87% 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 € 60,257.
People and assets in 2025
€ 50,650
▲ 233% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3,936
▼ 47% vs 2024
Of which on lease € 600.
Debts at end 2025
€ 380,643
▲ 2% vs 2024
€ 39,983 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 61,755
▼ 26% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 30,574
▲ € 24,195 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 79,033 | € 63,489 | € 55,610 | € 163,102 | ▲ 193% |
| Profit after taxes | € 15,210 | € 7,984 | € -10,766 | € 43,458 | ▲ € 54,224 |
| Equity | € 26,615 | € 34,598 | € 22,999 | € 66,457 | ▲ 189% |
| Total debts | € 475,065 | € 467,281 | € 463,784 | € 474,192 | ▲ 2% |
| Cash | € 27,660 | € 57,158 | € 64,032 | € 119,955 | ▲ 87% |
| Land & buildings | € 144,000 | € 135,000 | € 127,672 | € 118,585 | ▼ 7% |
| Retained profit | € 20,415 | € 28,398 | € 16,799 | € 60,257 | ▲ 259% |
| Dividend | € 0 | € 0 | € 833 | € 0 | ▼ 100% |
| Bank debt | € 427,983 | € 406,690 | € 373,201 | € 380,643 | ▲ 2% |
| Balance sheet total | € 501,679 | € 501,879 | € 486,783 | € 540,649 | ▲ 11% |
Key figures of AD Chauffage, 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 AD Chauffage?
What happened at AD Chauffage in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 43,458. filed late Source: NBB ↗
- DANIEL DEPASSE stepped down as director. NBB
- DANIEL DEPASSE became a director. NBB
- New establishment in Fleurus. KBO
- ARNAUD DEPASSE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 15,210 profit in 2022 to € 43,458 profit in 2025.
Paid € 19,044 in corporate taxes since 2022.
Best year ever: 2025, with € 43,458 profit.
Paid out € 833 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
Directors
According to the 2025 annual accounts
ARNAUD DEPASSE
Manager
since 2019
DANIEL DEPASSE
Manager
since 2019 · until 2025
Establishments
Establishment units
Physical locations of this company
Rue de l'Observatoire(FL) 9 box A
6220 Fleurus
Rue de l'Observatoire(FL) 9A
6220 Fleurus
Active since 11 March 2019
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
OVH Mail
Hosting
PLANETHOSTER-8 - PlanetHoster, CA
DNS
OVH DNS
Website info
Features
Security
Details
- Company number
- 0722.593.877
- VAT number
- BE 0722.593.877
- Registered office
- Rue de l'Observatoire(FL) 9 bus A, 6220 Fleurus
- Names & denominations
- AD Chauffage
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 March 2019
- Peppol
- Active · Active since 8 Dec 2025
- Contact
- ad-chauffage.be [email protected]
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Sanitaire werkzaamheden