ASD is a heating and ventilation installer in Moorslede. Private Limited, started on 29 December 2011, 1 establishment.

What is the address of ASD?

The registered office of ASD is located at Kouterweg 30, 8890 Moorslede.

No. The CBE lists ASD with legal situation “Opening faillissement”. The date of the court ruling is published in the Belgian Official Gazette; the register does not carry it.

Is ASD registered on Peppol?

No, ASD is currently not registered on the Peppol network.

What is the enterprise number of ASD?

The enterprise number of ASD is BE0842263965.

When was ASD founded?

ASD was founded on 29 December 2011.

Who are the directors of ASD?

According to the 2023 annual accounts, the directors of ASD are: Stephanie CALLEEUW, CALANDRI VOF.

Is ASD a reliable company?

Databakkes does not pass judgement; this is what the sources say: Opening faillissement according to the CBE, started on 29 December 2011; 3 annual accounts filed, latest fiscal year 2023; 2 directors known from the annual account.

How much profit did ASD make in 2023?

ASD posted a profit after taxes of € 117,461 in financial year 2023.

What is the revenue of ASD?

As a small company, ASD is not required to publish revenue in its annual accounts. In financial year 2023, its added value was € 1,530,210.

How much does an employee at ASD earn?

The average wage cost per full-time employee at ASD was € 63,500 in 2023: staff costs of € 1.2 million for 19 FTE, according to the annual account at the National Bank. That is the employer's cost, not net pay.

How many employees does ASD have?

According to the 2023 annual accounts, ASD has 19 full-time equivalents (FTE).

ASD (Private Limited) - Moorslede - BE0842263965

Dossier ASD, printed on 29 October 2026 from databakkes.be/en/0842263965/asd. Sources: CBE, National Bank of Belgium, Belgian Official Gazette.

Warning lights

Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.

Legal situation KBO

Opening faillissement according to the CBE.

Financials

Financial year 2023

ASD from Moorslede, company number BE0842263965, closed financial year 2023 with a result of € 117,461 after tax. For that financial year ASD recorded a gross margin of € 1.5 million and equity of € 872,543. Compared with financial year 2022, the result moved from € 283,551 to € 117,461. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on April 30, 2024.

What it is worth Growing

€ 872,543

▲ 16% vs 2022

Assets minus debts, by the books. What is left if everything were sold and paid today.

Profit Healthy

€ 117,461

▼ 59% vs 2022

Profit after tax over the fiscal year.

Cash in the bank

€ 35,307

▼ 87% vs 2022

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Growing

Stays in the company

No dividend for 2023. Retained profit grew to € 866,343.

People and assets in 2023

Full-time equivalents

▲ 5 vs 2022

Average over the fiscal year, from the social balance sheet.

Wage cost

€ 1.2 million

▲ 58% vs 2022

€ 63,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.

Vehicles and equipment

€ 183,390

▲ 70% vs 2022

Of which on lease € 167,367.

Debts at end 2023

Bank debt ≈ 3 years to go The accounts give the long-term loan and the part due within the year. The remainder divided by that part is the number of years at an equal pace; a new loan or early repayment changes it.

€ 1.2 million

▲ 38% vs 2022

€ 306,642 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.

Owed to suppliers

€ 2.3 million

▲ 50% vs 2022

Supplier invoices still open on the last day of the fiscal year.

Wages and social charges

€ 49,595

▼ 22% vs 2022

Wages, holiday pay and social contributions still to pay. No outstanding taxes.

Key figures per fiscal year Download key figures (CSV)
	2021	2022	2023	Change 2022 → 2023
Gross margin	€ 1,249,754 Gross margin 2021: € 1,249,754 First fiscal year in the series	€ 1,242,370 Gross margin 2022: € 1,242,370 ▼ 1% vs 2021 (€ 1,249,754) Unfavourable step	€ 1,530,210 Gross margin 2023: € 1,530,210 ▲ 23% vs 2022 (€ 1,242,370) Favourable step	▲ 23%
Profit after taxes	€ 235,256 Profit after taxes 2021: € 235,256 First fiscal year in the series	€ 283,551 Profit after taxes 2022: € 283,551 ▲ 21% vs 2021 (€ 235,256) Favourable step	€ 117,461 Profit after taxes 2023: € 117,461 ▼ 59% vs 2022 (€ 283,551) Unfavourable step	▼ 59%
Equity	€ 596,530 Equity 2021: € 596,530 First fiscal year in the series	€ 755,081 Equity 2022: € 755,081 ▲ 27% vs 2021 (€ 596,530) Favourable step	€ 872,543 Equity 2023: € 872,543 ▲ 16% vs 2022 (€ 755,081) Favourable step	▲ 16%
Total debts	€ 1,733,421 Total debts 2021: € 1,733,421 First fiscal year in the series	€ 2,574,564 Total debts 2022: € 2,574,564 ▲ 49% vs 2021 (€ 1,733,421) Unfavourable step	€ 3,523,081 Total debts 2023: € 3,523,081 ▲ 37% vs 2022 (€ 2,574,564) Unfavourable step	▲ 37%
Cash	€ 108,066 Cash 2021: € 108,066 First fiscal year in the series	€ 265,916 Cash 2022: € 265,916 ▲ 146% vs 2021 (€ 108,066) Favourable step	€ 35,307 Cash 2023: € 35,307 ▼ 87% vs 2022 (€ 265,916) Unfavourable step	▼ 87%
Land & buildings	€ 386,796 Land & buildings 2021: € 386,796 First fiscal year in the series	€ 359,097 Land & buildings 2022: € 359,097 ▼ 7% vs 2021 (€ 386,796) Unchanged	€ 333,830 Land & buildings 2023: € 333,830 ▼ 7% vs 2022 (€ 359,097) Unchanged	▼ 7%
Retained profit	€ 590,330 Retained profit 2021: € 590,330 First fiscal year in the series	€ 748,881 Retained profit 2022: € 748,881 ▲ 27% vs 2021 (€ 590,330) Favourable step	€ 866,343 Retained profit 2023: € 866,343 ▲ 16% vs 2022 (€ 748,881) Favourable step	▲ 16%
Dividend	€ 100,000 Dividend 2021: € 100,000 First fiscal year in the series	€ 125,000 Dividend 2022: € 125,000 ▲ 25% vs 2021 (€ 100,000) Unchanged	€ 0 Dividend 2023: € 0 ▼ 100% vs 2022 (€ 125,000) Unchanged	▼ 100%
Bank debt	€ 872,836 Bank debt 2021: € 872,836 First fiscal year in the series	€ 859,698 Bank debt 2022: € 859,698 ▼ 2% vs 2021 (€ 872,836) Favourable step	€ 1,187,537 Bank debt 2023: € 1,187,537 ▲ 38% vs 2022 (€ 859,698) Unfavourable step	▲ 38%
Balance sheet total	€ 2,329,951 Balance sheet total 2021: € 2,329,951 First fiscal year in the series	€ 3,329,645 Balance sheet total 2022: € 3,329,645 ▲ 43% vs 2021 (€ 2,329,951) Unchanged	€ 4,395,623 Balance sheet total 2023: € 4,395,623 ▲ 32% vs 2022 (€ 3,329,645) Unchanged	▲ 32%
Employees (FTE)	14 Employees (FTE) 2021: 14 First fiscal year in the series	14 Employees (FTE) 2022: 14 Unchanged (14) Unchanged	19 Employees (FTE) 2023: 19 ▲ 5 vs 2022 (14) Unchanged	▲ 5

Key figures of ASD, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 30 April 2025.

What happened to ASD?

What happened at ASD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

ASD is active according to the CBE. Legal situation: Opening faillissement.

Apr 30, 2024 New annual accounts for financial year 2023: profit of € 117,461 (▼ 59% vs 2022). Source: NBB ↗
Jan 12, 2012 New establishment in Roeselare. KBO
Dec 29, 2011 Start of the company according to the CBE. KBO

In short

From € 235,256 profit in 2021 to € 117,461 profit in 2023.

Paid € 168,614 in corporate taxes since 2021.

Best year ever: 2022, with € 283,551 profit.

On average € 80,500 of value added per employee in 2023.

Original PDFs at the National Bank ↗

Management

JT HOLDCO 100%

The stake of JT HOLDCO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.

ASD

Behind ASD are Stephanie CALLEEUW and CALANDRI VOF. The shares are held by JT HOLDCO (100%).

Directors

According to the 2023 annual accounts

Stephanie CALLEEUW

Director

CALANDRI VOF

Director · represented by ANDRIES DOMINIEK

Shareholders

JT HOLDCO

100%

Participations

No participations in other companies reported.

Establishments

Establishment units

Physical locations of this company

Registered office

Kouterweg 30

8890 Moorslede

2.205.871.357

Ovenhoek 19

8800 Roeselare

Active since 12 January 2012

Who else lives here?

A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.

All companies at this address →

CALANDRI same network

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number

0842.263.965

VAT number

BE 0842.263.965

Registered office

Kouterweg 30, 8890 Moorslede

Names & denominations

ASD

Enterprise type

Rechtspersoon

Legal form

Private limited company

Legal situation

Opening faillissement

Start date

29 December 2011

Peppol

Not registered

Activities · NACE

Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit

Installatie van isolatie

Groothandel in bouwmaterialen, algemeen assortiment

Algemene elektrotechnische installatiewerken

Detailhandel in overige bouwmaterialen, neg

Sanitaire werkzaamheden

Isolatiewerkzaamheden

View on CBE Public ↗ Annual accounts (NBB) ↗

ASD