Financials
Financial year 2025
COOL & HEAT SOLUTIONS from Antwerpen, company number BE0862987422, closed financial year 2025 with a result of € 3,612 after tax. For that financial year COOL & HEAT SOLUTIONS recorded a gross margin of € 53,140 and equity of € 28,776. Compared with financial year 2024, the result moved from € 20,173 to € 3,612. 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 June 30, 2026.
€ 28,776
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,612
▼ 82% vs 2024
Profit after tax over the fiscal year.
€ 47,665
▲ 114% 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 € 16,376.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 25,162
▲ 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.
€ 3,618
▼ 79% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 71,539
▼ 22% vs 2024
€ 6,866 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 4,414
▼ 46% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,422
▲ € 7,202 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 26,008 | € 64,975 | € 68,951 | € 53,140 | ▼ 23% |
| Profit after taxes | € -30,887 | € 6,170 | € 20,173 | € 3,612 | ▼ 82% |
| Equity | € -1,179 | € 4,991 | € 25,164 | € 28,776 | ▲ 14% |
| Total debts | € 170,756 | € 146,988 | € 109,223 | € 92,877 | ▼ 15% |
| Cash | € 17,706 | € 28,867 | € 22,285 | € 47,665 | ▲ 114% |
| Land & buildings | € 43,787 | € 38,681 | € 33,763 | € 28,845 | ▼ 15% |
| Retained profit | € -13,579 | € -7,409 | € 12,764 | € 16,376 | ▲ 28% |
| Bank debt | € 149,354 | € 116,186 | € 91,497 | € 71,539 | ▼ 22% |
| Balance sheet total | € 169,578 | € 151,979 | € 134,387 | € 121,653 | ▼ 9% |
Key figures of COOL & HEAT SOLUTIONS, 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 COOL & HEAT SOLUTIONS?
What happened at COOL & HEAT SOLUTIONS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,612 (▼ 82% vs 2024). Source: NBB ↗
- New establishment in Antwerpen. KBO
- Dirk Verbert became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 30,887 loss in 2022 to € 3,612 profit in 2025.
Paid € 5,762 in corporate taxes since 2022.
Best year ever: 2024, with € 20,173 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
Management
Behind COOL & HEAT SOLUTIONS is Dirk Verbert.
Directors
According to the 2025 annual accounts
Dirk Verbert
Director
since 2010
Establishments
Establishment units
Physical locations of this company
Confortalei 85
2100 Antwerpen
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
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0862.987.422
- VAT number
- BE 0862.987.422
- Registered office
- Confortalei 85, 2100 Antwerpen
- Names & denominations
- COOL & HEAT SOLUTIONS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 January 2004
- Peppol
- Active · Active since 2 Apr 2025
- Contact
- coolheat.be 03 283 91 08
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Vervaardiging van machines en apparaten voor klimaatregeling, voor niet-huishoudelijk gebruik
Installatie van isolatie
Bouw van civieltechnische werken voor elektriciteit en telecommunicatie
Reparatie en onderhoud van elektrische apparatuur
Reparatie en onderhoud van producten van metaal
Isolatiewerkzaamheden