Financials
Financial year 2025
AC Services from Mortsel, company number BE0760516523, closed financial year 2025 with a result of € 39,983 after tax. For that financial year AC Services recorded a gross margin of € 129,817 and equity of € 99,919. Compared with financial year 2024, the result moved from € 32,938 to € 39,983. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2026.
€ 99,919
▼ 33% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 39,983
▲ 21% vs 2024
Profit after tax over the fiscal year.
€ 128,050
▼ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 90,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 64,769
▼ 29% 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.
€ 11,721
▼ 49% vs 2024
Of which on lease € 4,489.
Debts at end 2025
€ 3,771
▼ 54% vs 2024
Loans from banks and other lenders, long and short.
€ 77,585
▲ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 48,371 | € 145,667 | € 152,458 | € 129,817 | ▼ 15% |
| Profit after taxes | € 23,344 | € 58,396 | € 32,938 | € 39,983 | ▲ 21% |
| Equity | € 58,602 | € 116,998 | € 149,936 | € 99,919 | ▼ 33% |
| Total debts | € 93,246 | € 157,667 | € 104,687 | € 168,451 | ▲ 61% |
| Cash | € 67,256 | € 124,220 | € 128,760 | € 128,050 | ▼ 1% |
| Retained profit | € 53,602 | € 111,998 | € 144,936 | € 94,919 | ▼ 35% |
| Dividend | € 0 | € 0 | € 0 | € 90,000 | |
| Bank debt | € 16,485 | € 12,392 | € 8,155 | € 3,771 | ▼ 54% |
| Balance sheet total | € 151,849 | € 274,664 | € 254,622 | € 268,370 | ▲ 5% |
Key figures of AC Services, 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 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 2025: profit of € 39,983 (▲ 21% vs 2024). filed late Source: NBB ↗
- New establishment in Mortsel. KBO
- Start of the company according to the CBE. KBO
In short
From € 23,344 profit in 2022 to € 39,983 profit in 2025.
Paid € 47,335 in corporate taxes since 2022.
Best year ever: 2023, with € 58,396 profit.
Paid out € 90,000 in dividends to the owners in total.
Management
Behind AC Services are Andy Sebregts and Kimberly Claerhout.
Directors
According to the 2025 annual accounts
Andy Sebregts
Director
Kimberly Claerhout
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