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HVAC Solution

Active Private limited companyfounded 2018active for 7 yearsKerkstraat 57, 1082 Berchem-Sainte-AgatheKBO/BCE: BE 0715.431.913
HVAC Solution
Financial year 2025
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Annual accounts 2025

micro format, filed on 08-09-2026, 39 days late
€159,282
▲ 147%
€107,963
▲ 125%
€69,604
▲ 127%
€348
▼ 97.8%
24.5%
▼ 20.7 percentage points
1.00
▼ 0.28

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €320,000. Estimated: probably between €250,000 and €410,000.

Balance sheet

balance sheet total €466,147 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

24.5%

Higher than 25% of 12,247 companies in 2025.

1.00

Higher than 20% of 11,952 companies in 2025.

14.9%

Higher than 57% of 12,047 companies in 2025.

HVAC Solution Middle half of the sector 80% of the sector Micro accounts in architecture and engineering (NACE 71)

Net result: top quarter · Equity: middle half · Balance sheet total: top quarter · Working capital: bottom quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019
Balance sheet: assets
20/58 466,147381,693368,838356,968221,634191,72384,318
20 -278-----
21/28 294,993310,094295,771292,3712,6446,2108,085
22/27 294,993310,094295,771292,3712,6446,2108,085
22 289,778296,934293,283291,665---
23 -11,072-----
24 5,2152,0882,4887062,6446,2108,085
29/58 171,15471,32173,06764,597218,990185,51476,233
40/41 71,42024,77534,06346,75415,29436,02950,487
40 70,49124,11925,18646,75415,29435,72446,002
41 9296568,877--3064,486
54/58 99,42046,21536,67916,483203,696149,48425,745
490/1 3143312,3251,360---
Balance sheet: equity and liabilities
10/49 466,147381,693368,838356,968221,634191,72384,318
10/15 114,351172,747153,546125,983159,89081,66412,400
10/11 18,60018,60018,60018,60018,60012,40012,400
100 ------18,600
101 ------6,200
14 95,751154,147134,946107,383141,29069,264-
16 34,431------
160/5 34,431------
164/5 34,431------
17/49 317,365208,946215,292230,98561,744110,05971,918
17 146,559153,495156,474162,091---
170/4 141,409148,345155,074161,091---
178/9 5,1505,1501,4001,000---
42/48 170,80655,45158,81868,89461,659110,05971,223
42 6,9376,7296,5276,331---
44 98810,2228,8667,6771,0735,3202,862
440/4 98810,2228,8667,6771,0735,3202,862
45 46,88127,00031,92554,88656,18762,20211,722
450/3 46,88127,00031,92554,88639,20833,80311,722
454/9 ----16,97928,399-
47/48 116,00011,50011,500-4,39942,53656,639
492/3 ----85-695
Income statement
9900 159,28264,60370,17476,26396,19391,01460,083
630 11,35311,7169,3735,7513,5663,3673,605
635/8 34,431------
640/8 2,7284,9252,3112,66669357885
66A 2,807------
9901 107,96347,96258,49067,84691,93487,06956,394
75/76B --12---78
75 --12---78
65/66B 6,0756,9677,7622,6559117030
65 6,0756,9677,7622,6559117030
9903 101,88840,99550,74065,19191,84386,89956,442
67/77 32,28410,29411,67716,35019,81717,63511,722
9904 69,60430,70139,06348,84172,02669,26444,720
9905 69,60430,70139,06348,84172,02669,26444,720
Appropriation of the result
9906 223,751165,647146,446190,131141,29069,26444,720
14P 154,147134,946107,383141,29069,264--
694/7 128,00011,50011,50082,748--44,720
694 128,00011,50011,50082,748--44,720
Document PDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 08-09-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 08-09-2026 2026-00509426 PDF
31-12-2024 micro format 31-08-2025 2025-00461283 PDF
31-12-2023 micro format 26-08-2024 2024-00377693 PDF
31-12-2022 micro format 30-08-2023 2023-00401478 PDF
31-12-2021 micro format 31-08-2022 2022-20405203 PDF
31-12-2020 micro format 30-08-2021 2021-55800550 PDF
31-12-2019 micro format 31-08-2020 2020-47000049 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019
119,31659,67867,86373,59795,50090,43659,998
80,95742,41748,43654,59275,59272,63148,325
7,32325,29012,773295,47811,49111,690
53,2059,53620,196-187,21354,212123,739-
34815,87014,249-4,297157,33175,4555,010
24.5%45.3%41.6%35.3%72.1%42.6%14.7%
1.001.291.240.943.551.691.07
2.781.211.401.830.391.355.80
60.9%17.8%25.4%38.8%45.0%84.8%360.6%
14.9%8.0%10.6%13.7%32.5%36.1%53.0%
19.648.578.7427.72over 100--

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€7,323€25,290€12,773€295,478-
€11,353€11,716€9,373€5,751€3,566

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on HVAC Solution

The operating result for 2025 is 125% higher than in 2024 and the highest since 2019. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total rises from 54.7% to 68.1%. Equity is lower and debt is higher.

Next steps

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