Financials
Financial year 2025
Neutrale Warmtekracht from Tremelo, company number BE0799066697, closed financial year 2025 with a result of € 22,765 after tax. For that financial year Neutrale Warmtekracht recorded a gross margin of € 58,780 and equity of € 104,957. Compared with financial year 2024, the result moved from € 16,246 to € 22,765. 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 August 29, 2026.
€ 104,957
▲ 28% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 22,765
▲ 40% vs 2024
Profit after tax over the fiscal year.
€ 59,616
▲ 47% 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 € 102,957.
People and assets in 2025
€ 63,556
▼ 19% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 29,614
▼ 32% vs 2024
€ 14,518 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 3,390
▲ 45% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,474
▲ 35% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 91,744 | € 47,881 | € 58,780 | ▲ 23% |
| Profit after taxes | € 63,946 | € 16,246 | € 22,765 | ▲ 40% |
| Equity | € 65,946 | € 82,192 | € 104,957 | ▲ 28% |
| Total debts | € 84,198 | € 52,911 | € 42,479 | ▼ 20% |
| Cash | € 26,581 | € 40,581 | € 59,616 | ▲ 47% |
| Land & buildings | - | € 3,044 | € 2,503 | ▼ 18% |
| Retained profit | € 63,946 | € 80,192 | € 102,957 | ▲ 28% |
| Bank debt | € 57,000 | € 43,575 | € 29,614 | ▼ 32% |
| Balance sheet total | € 150,144 | € 135,103 | € 147,435 | ▲ 9% |
Key figures of Neutrale Warmtekracht, fiscal years 2023 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 Neutrale Warmtekracht?
What happened at Neutrale Warmtekracht in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 22,765 (▲ 40% vs 2024). filed late Source: NBB ↗
- New establishment in Tremelo. KBO
- Start of the company according to the CBE. KBO
In short
From € 63,946 profit in 2023 to € 22,765 profit in 2025.
Paid € 40,511 in corporate taxes since 2023.
Best year ever: 2023, with € 63,946 profit.
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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
Berkendreef 7
3128 Tremelo
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0799.066.697
- VAT number
- BE 0799.066.697
- Registered office
- Berkendreef 7, 3128 Tremelo
- Names & denominations
- Neutrale Warmtekracht
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 March 2023
- Peppol
- Active · Active since 12 Sept 2025
- Activities · NACE
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden