Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 1 of the last 2 fiscal years.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 56 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Heating, airco and ventilation internal cleaning from Roeselare, company number BE0803635595, closed financial year 2025 with a result of € -2,058 after tax. For that financial year Heating, airco and ventilation internal cleaning recorded a gross margin of € -1,568 and equity of € -1,777. Compared with financial year 2024, the result moved from € -4,719 to € -2,058. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on February 10, 2026.
€ -1,777
▼ € 2,058 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,058
▲ 56 % less loss than in 2024
Profit after tax over the fiscal year.
€ 340
▼ 47% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -6,777.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 230
▼ 38% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 25
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € -2,130 | € -1,568 | ▲ € 562 |
| Profit after taxes | € -4,719 | € -2,058 | ▲ € 2,661 |
| Equity | € 281 | € -1,777 | ▼ € 2,058 |
| Total debts | € 3,369 | € 4,035 | ▲ 20% |
| Cash | € 638 | € 340 | ▼ 47% |
| Retained profit | € -4,719 | € -6,777 | ▼ € 2,058 |
| Balance sheet total | € 3,650 | € 2,258 | ▼ 38% |
Key figures of Heating, airco and ventilation internal cleaning, fiscal years 2024 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to Heating, airco and ventilation internal cleaning?
What happened at Heating, airco and ventilation internal cleaning in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 2,058. filed late Source: NBB ↗
- New establishment in Roeselare. KBO
- Villa Marie BV became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 4,719 loss in 2024 to € 2,058 loss in 2025.
Management
Behind Heating, airco and ventilation internal cleaning is Villa Marie BV. Villa Marie BV is also behind VERWARMINGSDISCOUNT BROUCKE WALTER and DE BROEDERS.
Directors
According to the 2025 annual accounts
Director · represented by Vandendriessche NICOLAS
Also active at: VERWARMINGSDISCOUNT BROUCKE WALTER, DE BROEDERS
since 2023
Establishments
Establishment units
Physical locations of this company
Jules Lagaelaan 6
8800 Roeselare
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0803.635.595
- VAT number
- BE 0803.635.595
- Registered office
- Jules Lagaelaan 6, 8800 Roeselare
- Names & denominations
- Heating, airco and ventilation internal cleaning · Havic
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 July 2023
- Peppol
- Active · Active since 4 Jan 2026
- Activities · NACE
Reparatie en onderhoud van producten van metaal
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit