Financials
Financial year 2025
WARM-UP from Etterbeek, company number BE0867753585, closed financial year 2025 with a result of € -8,545 after tax. For that financial year WARM-UP recorded a gross margin of € -1,956 and equity of € 63,130. Compared with financial year 2024, the result moved from € 8,271 to € -8,545. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 16, 2026.
€ 63,130
▼ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -8,545
▼ still € 8,271 profit in 2024
Profit after tax over the fiscal year.
€ 90,137
▼ 4% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 44,530.
People and assets in 2025
€ 2,612
▼ 68% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 39,139
▲ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,072
▼ 2% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 7,518 | € -1,505 | € 15,885 | € -1,956 | ▼ € 17,841 |
| Profit after taxes | € -1,931 | € -9,900 | € 8,271 | € -8,545 | ▼ € 16,816 |
| Equity | € 73,304 | € 63,404 | € 71,675 | € 63,130 | ▼ 12% |
| Total debts | € 46,718 | € 53,112 | € 39,251 | € 42,229 | ▲ 8% |
| Cash | € 90,585 | € 93,570 | € 93,486 | € 90,137 | ▼ 4% |
| Retained profit | € 54,704 | € 44,804 | € 53,075 | € 44,530 | ▼ 16% |
| Bank debt | € 15,180 | € 9,685 | € 3,085 | € 0 | ▼ 100% |
| Balance sheet total | € 120,022 | € 116,516 | € 110,926 | € 105,359 | ▼ 5% |
Key figures of WARM-UP, 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 WARM-UP?
What happened at WARM-UP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 8,545 (▼ € 16,816 vs 2024). Source: NBB ↗
- Mohammed CHILLAH stepped down as director. NBB
- Mohammed CHILLAH became a director. NBB
- New establishment in Etterbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,931 loss in 2022 to € 8,545 loss in 2025.
Paid € 1,147 in corporate taxes since 2022.
Best year ever: 2024, with € 8,271 profit.
Management
Directors
According to the 2025 annual accounts
Mohammed CHILLAH
Managing director
since 2024 · until 2024
Establishments
Establishment units
Physical locations of this company
Sint Michielswarande 96 box 31
1040 Etterbeek
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 →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0867.753.585
- VAT number
- BE 0867.753.585
- Registered office
- Sint Michielswarande 96 bus 31, 1040 Etterbeek
- Names & denominations
- WARM-UP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 October 2004
- Peppol
- Active · Active since 22 Oct 2025
- Activities · NACE
Sanitaire werkzaamheden
Overig loodgieterswerk
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Installatie van verwarming, klimaatregeling en ventilatie