Financials
Financial year 2025
ADAM SERGE ET OLIVIER CHAUFFAGE ET SANITAIRE from Florenville, company number BE0821923758, closed financial year 2025 with a result of € 111,698 after tax. For that financial year ADAM SERGE ET OLIVIER CHAUFFAGE ET SANITAIRE recorded a gross margin of € 170,836 and equity of € 430,943. Compared with financial year 2024, the result moved from € 77,577 to € 111,698. 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 January 29, 2026.
€ 430,943
▲ 28% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 111,698
▲ 44% vs 2024
Profit after tax over the fiscal year.
€ 359,848
▲ 20% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 17,664 paid out
16 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 1,019
▲ 203% 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.
€ 104,901
▲ € 95,225 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 95,368
▲ € 83,371 vs 2024
€ 23,797 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 26,921
▼ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 21,581
▲ 24% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 89,725 | € 86,571 | € 117,137 | € 170,836 | ▲ 46% |
| Profit after taxes | € 51,091 | € 49,987 | € 77,577 | € 111,698 | ▲ 44% |
| Equity | € 261,028 | € 292,345 | € 336,909 | € 430,943 | ▲ 28% |
| Total debts | € 114,406 | € 106,607 | € 106,651 | € 199,121 | ▲ 87% |
| Cash | € 219,417 | € 244,830 | € 298,962 | € 359,848 | ▲ 20% |
| Retained profit | € 252,928 | € 284,245 | € 328,809 | € 422,843 | ▲ 29% |
| Dividend | € 19,000 | € 18,670 | € 33,013 | € 17,664 | ▼ 46% |
| Bank debt | € 32,958 | € 21,574 | € 11,997 | € 95,368 | ▲ € 83,371 |
| Balance sheet total | € 375,433 | € 398,952 | € 443,560 | € 630,063 | ▲ 42% |
Key figures of ADAM SERGE ET OLIVIER CHAUFFAGE ET SANITAIRE, fiscal years 2022 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 ADAM SERGE ET OLIVIER CHAUFFAGE ET SANITAIRE?
What happened at ADAM SERGE ET OLIVIER CHAUFFAGE ET SANITAIRE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 111,698 (▲ 44% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Florenville. KBO
- SERGE ADAM became a director. NBB
- OLIVIER ADAM became a director. NBB
In short
From € 51,091 profit in 2022 to € 111,698 profit in 2025.
Paid € 117,495 in corporate taxes since 2022.
Best year ever: 2025, with € 111,698 profit.
Paid out € 88,347 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
Management
Behind ADAM SERGE ET OLIVIER CHAUFFAGE ET SANITAIRE are SERGE ADAM and OLIVIER ADAM.
Directors
According to the 2025 annual accounts
SERGE ADAM
Director
since 2009
OLIVIER ADAM
Director
since 2009
Establishments
Establishment units
Physical locations of this company
Rue de la Station 10
6820 Florenville
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0821.923.758
- VAT number
- BE 0821.923.758
- Registered office
- Rue de la Station 10, 6820 Florenville
- Names & denominations
- ADAM SERGE ET OLIVIER CHAUFFAGE ET SANITAIRE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 January 2010
- Peppol
- Active · Active since 26 Dec 2025
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit