Financials
Financial year 2025
Hot & Cold Audio Visual from Rumst, company number BE0875339975, closed financial year 2025 with a result of € -3,788 after tax. For that financial year Hot & Cold Audio Visual recorded a gross margin of € 27,931 and equity of € 53,273. Compared with financial year 2024, the result moved from € 13,246 to € -3,788. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 7, 2026.
€ 53,273
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,788
▼ still € 13,246 profit in 2024
Profit after tax over the fiscal year.
€ 87,485
▼ 54% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 34,673.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
€ 133,878
▼ 19% vs 2024
€ 19,206 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 1,387
▲ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 91,143 | € 45,853 | € 31,802 | € 27,931 | ▼ 12% |
| Profit after taxes | € 62,089 | € 25,512 | € 13,246 | € -3,788 | ▼ € 17,034 |
| Equity | € 18,302 | € 43,815 | € 57,061 | € 53,273 | ▼ 7% |
| Total debts | € 133,498 | € 107,411 | € 188,487 | € 135,265 | ▼ 28% |
| Cash | € 92,160 | € 97,542 | € 190,081 | € 87,485 | ▼ 54% |
| Land & buildings | € 38,788 | € 31,975 | € 25,573 | € 19,170 | ▼ 25% |
| Retained profit | € -298 | € 25,215 | € 38,461 | € 34,673 | ▼ 10% |
| Bank debt | € 99,192 | € 76,714 | € 165,808 | € 133,878 | ▼ 19% |
| Balance sheet total | € 151,801 | € 151,226 | € 245,548 | € 188,538 | ▼ 23% |
Key figures of Hot & Cold Audio Visual, 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 Hot & Cold Audio Visual?
What happened at Hot & Cold Audio Visual in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 3,788 (▼ € 17,034 vs 2024). Source: NBB ↗
- New establishment in Rumst. KBO
- Start of the company according to the CBE. KBO
In short
From € 62,089 profit in 2022 to € 3,788 loss in 2025.
Best year ever: 2022, with € 62,089 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 Hot & Cold Audio Visual is Werner Stoffels.
Directors
According to the 2025 annual accounts
Werner Stoffels
Director
Establishments
Establishment units
Physical locations of this company
Steenweg op Waarloos 31A
2840 Rumst
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0875.339.975
- VAT number
- BE 0875.339.975
- Registered office
- Steenweg op Waarloos 31A, 2840 Rumst
- Names & denominations
- Hot & Cold Audio Visual
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 July 2005
- Peppol
- Active · Active since 3 Dec 2025
- Activities · NACE
Gespecialiseerde beeld-, verlichtings- en geluidstechnieken
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Verhuur en lease van televisietoestellen en andere audio- en videoapparatuur
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