Financials
Financial year 2025
Facilitherm from Brussel, company number BE0758645611, closed financial year 2025 with a result of € 10,238 after tax. For that financial year Facilitherm recorded a gross margin of € 16,530 and equity of € 21,797. Compared with financial year 2024, the result moved from € -858 to € 10,238. 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 September 28, 2026.
€ 21,797
▲ 89% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 10,238
▲ still € 858 loss in 2024
Profit after tax over the fiscal year.
€ 29,351
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 18,797.
People and assets in 2025
€ 4,390
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 4,176
▼ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,950
▲ 69% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 28,752 | € 35,407 | € 10,031 | € 16,530 | ▲ 65% |
| Profit after taxes | € 19,079 | € 22,887 | € -858 | € 10,238 | ▲ € 11,096 |
| Equity | € 22,079 | € 44,966 | € 11,559 | € 21,797 | ▲ 89% |
| Total debts | € 22,914 | € 35,797 | € 14,347 | € 18,126 | ▲ 26% |
| Cash | € 21,492 | € 27,019 | - | € 29,351 | |
| Land & buildings | - | - | € 5,725 | - | |
| Retained profit | € 19,079 | € 41,966 | € 8,559 | € 18,797 | ▲ 120% |
| Dividend | € 0 | € 0 | € 15,000 | € 0 | ▼ 100% |
| Bank debt | € 10,067 | € 6,825 | € 0 | € 0 | |
| Balance sheet total | € 44,993 | € 80,763 | € 25,906 | € 39,923 | ▲ 54% |
Key figures of Facilitherm, fiscal years 2021 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 Facilitherm?
What happened at Facilitherm in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 10,238. filed late Source: NBB ↗
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 19,079 profit in 2021 to € 10,238 profit in 2025.
Paid € 21,080 in corporate taxes since 2021.
Best year ever: 2022, with € 22,887 profit.
Paid out € 15,000 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
Establishments
Establishment units
Physical locations of this company
Baljuwstraat 31 box 1
1000 Brussel
Baljuwstraat 31 box 1
1050 Elsene
Active since 22 November 2020
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
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Details
- Company number
- 0758.645.611
- VAT number
- BE 0758.645.611
- Registered office
- Baljuwstraat 31 bus 1, 1000 Brussel
- Names & denominations
- Facilitherm
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 November 2020
- Peppol
- Active · Active since 23 Dec 2025
- Contact
- facilitherm.be
- Activities · NACE
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