Financials
Financial year 2025
AUGUSTE COOLING from Overijse, company number BE0755510630, closed financial year 2025 with a result of € 34,398 after tax. For that financial year AUGUSTE COOLING recorded a gross margin of € 103,178 and equity of € 220,148. Compared with financial year 2024, the result moved from € -37,230 to € 34,398. 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 July 7, 2026.
€ 220,148
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 34,398
▲ still € 37,230 loss in 2024
Profit after tax over the fiscal year.
€ 10,476
▼ 78% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 12,000 paid out
35 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
0.6
Average over the fiscal year, from the social balance sheet.
€ 18,114
▲ 217% 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.
€ 10,526
▲ 14% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 332,100
▼ 7% vs 2024
€ 24,600 is repaid this year. At this pace the long-term loan is gone in ≈ 14 years.
€ 34,698
▲ 24% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,549
▲ 36% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 146,244 | € 92,148 | € 20,582 | € 103,178 | ▲ € 82,596 |
| Profit after taxes | € 71,390 | € 56,694 | € -37,230 | € 34,398 | ▲ € 71,628 |
| Equity | € 178,286 | € 234,979 | € 197,750 | € 220,148 | ▲ 11% |
| Total debts | € 92,096 | € 119,287 | € 387,251 | € 371,178 | ▼ 4% |
| Cash | € 134,038 | € 224,582 | € 47,648 | € 10,476 | ▼ 78% |
| Land & buildings | € 7,600 | € 5,995 | € 438,216 | € 420,866 | ▼ 4% |
| Retained profit | € 177,286 | € 233,979 | € 196,750 | € 219,148 | ▲ 11% |
| Dividend | € 0 | € 0 | € 0 | € 12,000 | |
| Bank debt | € 0 | € 0 | € 356,700 | € 332,100 | ▼ 7% |
| Balance sheet total | € 270,382 | € 354,266 | € 585,001 | € 591,326 | ▲ 1% |
| Employees (FTE) | - | - | - | 0.6 |
Key figures of AUGUSTE COOLING, 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 AUGUSTE COOLING?
What happened at AUGUSTE COOLING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 34,398. Source: NBB ↗
- New establishment in Overijse. KBO
- Start of the company according to the CBE. KBO
In short
From € 71,390 profit in 2022 to € 34,398 profit in 2025.
Paid € 34,941 in corporate taxes since 2022.
Best year ever: 2022, with € 71,390 profit.
Paid out € 12,000 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
Behind AUGUSTE COOLING are Celine Roquet and Kevin Auguste.
Directors
According to the 2025 annual accounts
Celine Roquet
Director
Kevin Auguste
Director
Establishments
Establishment units
Physical locations of this company
Kaberg 1
3090 Overijse
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
one.com Mail
Hosting
ONECOM, DK
Website info
Features
Security
Network
Details
- Company number
- 0755.510.630
- VAT number
- BE 0755.510.630
- Registered office
- Kaberg 1, 3090 Overijse
- Names & denominations
- AUGUSTE COOLING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 October 2020
- Peppol
- Active · Active since 23 Feb 2026
- Contact
- auguste-cooling.be [email protected]
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Overige activiteiten van vrije beroepen en andere wetenschappelijke en technische activiteiten, neg
Overige zakelijke dienstverlening, neg
Overige gespecialiseerde wetenschappelijke en technische activiteiten
Fotokopiëren, documentvoorbereiding en andere gespecialiseerde ondersteunende activiteiten ten behoeve van kantoren
Diverse administratieve activiteiten ten behoeve van kantoren