Financials
Financial year 2024
AC Services from Mortsel, company number BE0760516523, closed financial year 2024 with a result of € 32,938 after tax. For that financial year AC Services recorded a gross margin of € 152,458 and equity of € 149,936. Compared with financial year 2023, the result moved from € 58,396 to € 32,938. The company is profitable. 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 22, 2025.
€ 149,936
▲ 28% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 32,938
▼ 44% vs 2023
Profit after tax over the fiscal year.
€ 128,760
▲ 4% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 144,936.
People and assets in 2024
€ 90,605
▲ 52% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 22,877
▼ 1% vs 2023
Of which on lease € 9,453.
Debts at end 2024
€ 8,155
▼ 34% vs 2023
€ 4,384 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 75,248
▼ 28% vs 2023
Supplier invoices still open on the last day of the fiscal year.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 52,984 | € 48,371 | € 145,667 | € 152,458 | ▲ 5% |
| Profit after taxes | € 37,258 | € 23,344 | € 58,396 | € 32,938 | ▼ 44% |
| Equity | € 35,258 | € 58,602 | € 116,998 | € 149,936 | ▲ 28% |
| Total debts | € 76,108 | € 93,246 | € 157,667 | € 104,687 | ▼ 34% |
| Cash | € 34,528 | € 67,256 | € 124,220 | € 128,760 | ▲ 4% |
| Retained profit | € 30,258 | € 53,602 | € 111,998 | € 144,936 | ▲ 29% |
| Dividend | € 7,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 20,439 | € 16,485 | € 12,392 | € 8,155 | ▼ 34% |
| Balance sheet total | € 111,366 | € 151,849 | € 274,664 | € 254,622 | ▼ 7% |
Key figures of AC Services, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to AC Services?
What happened at AC Services in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 32,938 (▼ 44% vs 2023). filed late Source: NBB ↗
- New establishment in Mortsel. KBO
- Start of the company according to the CBE. KBO
In short
From € 37,258 profit in 2021 to € 32,938 profit in 2024.
Paid € 43,929 in corporate taxes since 2021.
Best year ever: 2023, with € 58,396 profit.
Paid out € 7,000 in dividends to the owners in total.
A new publication or filing at AC Services? We notify you, reason included.
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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 AC Services are Kimberly Claerhout and Andy Sebrechts.
Directors
According to the 2024 annual accounts
Kimberly Claerhout
Director
Andy Sebrechts
Director
Establishments
Establishment units
Physical locations of this company
Halmrodelaan 2
2640 Mortsel
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
Hosting
COMBELL-AS, BE
DNS
GoDaddy DNS
Domain
Domain
airconditioningservices.be
Registered
2021-10-05
Website info
Features
Security
Details
- Company number
- 0760.516.523
- VAT number
- BE 0760.516.523
- Registered office
- Halmrodelaan 2, 2640 Mortsel
- Names & denominations
- AC Services
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 December 2020
- Peppol
- Active · Active since 27 Mar 2025
- Contact
- airconditioningservices.be
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Overige rechtskundige dienstverlening
Schrijnwerk
Sanitaire werkzaamheden