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Home / Search companies / Installation of electric heating, air conditioning, cooling and ventilation / MOLLEMANS / Financials

MOLLEMANS

Lommel ·KBO/BCE: BE 0885.502.706

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	499,279	579,153	549,616	466,976	463,659	471,887	486,226	130,793	111,064	106,240	66,579	67,172	66,221	77,015	74,272	87,042	33,836	25,580	19,977
`21/28`	319,384	323,519	408,161	458,525	450,411	453,162	467,245	94,627	94,983	95,746	53,360	54,799	56,238	49,628	44,428	46,538	13,296	7,151	6,601
`22/27`	319,384	323,519	334,961	350,061	341,947	356,698	373,331	713	1,069	1,832	1,846	3,285	4,724	4,190	2,028	4,138	896	951	401
`22`	284,327	304,067	318,505	330,941	337,624	350,570	368,027	713	1,069	1,426	985	1,970	2,955	3,939	-	142	304	479	401
`23`	3,854	6,575	-	-	-	-	-	-	-	-	861	1,315	-	-	44	88	131	175	-
`24`	31,203	12,876	16,456	19,120	4,323	6,128	5,304	-	-	406	-	-	1,770	251	1,984	3,908	460	298	-
`28`	-	-	73,200	108,464	108,464	96,464	93,914	93,914	93,914	93,914	51,514	51,514	51,514	45,438	42,400	42,400	12,400	6,200	6,200
`29/58`	179,895	255,635	141,455	8,450	13,248	18,725	18,980	36,167	16,080	10,494	13,219	12,373	9,983	27,386	29,844	40,504	20,540	18,429	13,376
`40/41`	18,007	24,318	22,776	281	9,372	12,968	16,592	34,561	14,331	8,280	13,164	12,285	9,659	26,610	25,141	37,831	17,100	11,677	8,396
`40`	1,210	8,941	22,776	-	8,097	11,693	16,592	34,561	14,331	8,280	13,164	12,285	9,659	26,188	25,141	37,831	17,100	11,677	8,055
`41`	16,797	15,376	-	281	1,275	1,275	-	-	-	-	-	-	-	422	-	-	-	-	341
`50/53`	-	-	-	-	-	-	-	1,260	-	-	-	-	-	-	-	-	-	-	-
`54/58`	158,974	229,488	117,093	6,126	2,704	4,506	1,558	-	1,055	1,055	55	55	55	55	3,318	421	3,440	6,752	4,980
`490/1`	2,915	1,828	1,586	2,044	1,172	1,252	830	346	694	1,158	-	33	268	721	1,385	2,252	-	-	-
Balance sheet: equity and liabilities
`10/49`	499,279	579,153	549,616	466,976	463,659	471,887	486,226	130,793	111,064	106,240	66,579	67,172	66,221	77,015	74,272	87,042	33,836	25,580	19,977
`10/15`	278,779	289,690	235,167	109,975	100,317	87,402	77,165	72,794	64,766	55,792	45,678	45,265	33,135	36,704	39,175	33,366	23,287	15,672	9,470
`10/11`	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	15,300	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000	8,000
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	-	3,300	10,600	10,600	10,600	10,600	10,600	10,600	10,600	10,600	10,600
`11`	-	-	-	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	-	-	-	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	347,146	351,517	224,934	91,375	81,717	68,802	58,565	54,194	46,166	40,492	37,678	37,265	31,175	31,175	31,175	25,366	15,287	7,672	1,470
`130/1`	-	-	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,470
`1311`	-	-	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	347,146	351,517	223,074	89,515	79,857	66,942	56,705	52,334	44,306	38,632	35,818	35,405	29,315	29,315	29,315	23,506	13,427	5,812	-
`14`	-68,367	-61,827	-8,367	-	-	-	-	-	-	-	-	-	-6,040	-2,471	-	-	-	-	-
`17/49`	220,500	289,463	314,449	357,001	363,342	384,485	409,060	57,999	46,298	50,448	20,900	21,907	33,086	40,310	35,096	53,676	10,549	9,908	10,507
`17`	193,936	216,835	239,279	261,277	303,972	303,972	316,483	8,408	14,715	21,021	-	-	3,276	9,828	16,380	22,932	-	-	-
`170/4`	193,936	216,835	239,279	261,277	303,972	303,972	316,483	8,408	14,715	21,021	-	-	3,276	9,828	16,380	22,932	-	-	-
`42/48`	26,565	72,629	75,170	92,974	57,120	80,513	89,828	49,590	31,583	29,426	20,900	21,907	29,810	30,483	18,717	30,744	10,549	9,908	10,507
`42`	22,899	22,444	21,998	21,562	-	25,969	26,813	6,306	6,306	6,306	-	3,276	6,552	6,552	6,552	6,552	-	-	-
`43`	-	-	-	-	-	-	-	2,184	2,125	785	9,309	9,465	9,742	7,244	-	6,782	-	-	-
`430/8`	-	-	-	-	-	-	-	2,184	1,768	785	9,309	9,465	9,742	7,244	-	6,782	-	-	-
`439`	-	-	-	-	-	-	-	-	357	-	-	-	-	-	-	-	-	-	-
`44`	2,260	42,438	6,697	4,326	8,798	3,213	4,163	-	-	1,603	7,124	2,676	7,445	9,585	4,867	15,547	7,480	1,958	6,447
`440/4`	2,260	42,438	6,697	4,326	8,798	3,213	4,163	-	-	1,603	7,124	2,676	7,445	9,585	4,867	15,547	7,480	1,958	6,447
`45`	1,406	7,747	7,619	7,011	5,037	8,053	7,629	6,634	5,531	3,130	1,071	997	1,343	1,815	1,029	1,015	93	174	-
`450/3`	1,406	7,747	7,619	7,011	5,037	7,328	4,004	6,634	5,531	3,130	1,071	997	1,343	1,815	1,029	1,015	93	174	-
`454/9`	-	-	-	-	-	725	3,625	-	-	-	-	-	-	-	-	-	-	-	-
`47/48`	-	-	38,856	60,075	43,285	43,279	51,222	34,466	17,621	17,602	3,397	5,493	4,727	5,287	6,269	849	2,976	7,776	4,060
`492/3`	-	-	-	2,750	2,250	-	2,750	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	2,273	-	-	-	-	-	-
`9900`	44,225	56,315	56,560	41,442	49,769	46,253	39,981	16,071	14,482	12,466	9,512	21,290	9,844	16,263	14,689	19,239	12,665	7,610	2,431
`62`	2,618	676	-	-	676	-	-	3,205	3,812	3,777	3,775	5,592	10,500	7,610	1,340	2,521	1,074	806	806
`630`	35,015	27,411	23,845	19,466	19,224	19,030	21,034	356	763	1,796	1,439	1,439	1,499	3,001	2,110	2,130	352	341	111
`640/8`	7,322	4,643	4,316	4,378	4,218	3,882	5,182	62	62	124	62	62	1,579	3,868	232	230	130	62	62
`66A`	-	-	-	-	-	-	761	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	-731	23,584	28,400	17,598	25,651	23,342	13,765	12,448	9,845	6,770	4,235	14,198	-3,734	1,784	11,007	14,358	11,109	6,402	1,453
`75/76B`	387	887	43,350	5,686	-	36	-	2	0	-	0	-	0	-	11	0	0	3	17
`75`	357	504	-	0	-	36	-	2	0	-	0	-	0	-	11	0	0	3	17
`76B`	30	383	43,350	5,685	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	5,348	60,616	30,387	6,375	6,888	7,377	7,153	1,159	1,326	1,339	1,502	2,068	2,082	1,731	1,754	1,700	430	202	-
`65`	5,348	5,761	6,273	6,375	6,888	7,377	6,392	1,159	1,326	1,339	1,502	2,068	2,082	1,731	1,754	1,700	430	202	-
`66B`	-	54,854	24,114	-	-	-	761	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	-5,692	-36,145	41,362	16,908	18,763	16,000	6,613	11,291	8,519	5,431	2,733	12,129	-3,543	53	9,263	12,658	10,680	6,203	1,470
`67/77`	848	7,371	913	7,251	3,847	5,764	2,242	3,262	2,845	2,617	2,319	-	26	2,524	3,454	2,579	3,065	-	-
`9904`	-6,540	-43,516	40,449	9,658	14,916	10,237	4,371	8,029	5,673	2,814	414	12,129	-3,569	-2,471	5,809	10,079	7,615	6,203	1,470
`9905`	-6,540	-43,516	40,449	9,658	14,916	10,237	4,371	8,029	5,673	2,814	414	12,129	-3,569	-2,471	5,809	10,079	7,615	6,203	1,470
Appropriation of the result
`9906`	-68,367	-61,827	32,083	9,658	14,916	10,237	4,371	8,029	5,673	2,814	414	6,089	-6,040	-2,471	5,809	10,079	7,615	6,203	1,470
`14P`	-61,827	-18,311	-8,367	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	40,449	9,658	12,916	10,237	4,371	8,029	5,673	2,814	414	6,089	-	-	5,809	10,079	7,615	6,203	1,470
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,470
`6921`	-	-	40,449	9,658	12,916	10,237	4,371	8,029	5,673	2,814	414	6,089	-	-	5,809	10,079	7,615	6,203	-
`694/7`	-	-	-	-	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`695`	-	-	-	-	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	25-08-2026	2026-00448959	PDF
31-12-2024	abbreviated format	21-08-2025	2025-00390246	PDF
31-12-2023	abbreviated format	16-07-2024	2024-00265989	PDF
31-12-2022	abbreviated format	21-08-2023	2023-00342716	PDF
31-12-2021	abbreviated format	03-08-2022	2022-20270418	PDF
31-12-2020	abbreviated format	30-08-2021	2021-57500589	PDF
31-12-2019	abbreviated format	17-07-2020	2020-31600535	PDF
31-12-2018	abbreviated format	13-08-2019	2019-45900120	PDF
31-12-2017	abbreviated format	21-08-2018	2018-48400041	PDF
31-12-2016	abbreviated format	31-07-2017	2017-39300206	PDF
31-12-2015	abbreviated format	18-08-2016	2016-44900386	PDF
31-12-2014	abbreviated format	25-08-2015	2015-49100166	PDF
31-12-2013	abbreviated format	13-08-2014	2014-42200159	PDF
31-12-2012	abbreviated format	12-07-2013	2013-30000521	PDF
31-12-2011	abbreviated format	30-08-2012	2012-51900564	PDF
31-12-2010	abbreviated format	23-08-2011	2011-44100074	PDF
31-12-2009	abbreviated format	27-08-2010	2010-47500222	PDF
31-12-2008	abbreviated format	14-08-2009	2009-58700398	PDF
31-12-2007	abbreviated format	29-08-2008	2008-70200032	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
34,284	50,996	52,244	37,064	44,875	42,372	34,799	12,804	10,608	8,565	5,674	15,637	-2,236	4,785	13,117	16,488	11,461	6,742	1,564
28,475	-16,104	64,294	29,124	34,139	29,266	25,404	8,385	6,436	4,610	1,853	13,569	-2,070	530	7,919	12,209	7,967	6,543	1,581
30,880	15,969	8,744	30,233	16,473	4,946	393,652	0	0	44,182	0	0	8,108	8,202	0	35,372	6,497	891	6,712
-70,515	112,395	110,968	3,422	-1,802	2,947	-	-	0	1,000	0	0	0	-3,263	2,898	-3,019	-3,312	1,772	-
153,331	183,006	66,284	-84,523	-43,872	-61,788	-70,848	-13,424	-15,503	-18,932	-7,681	-9,534	-19,827	-3,096	11,127	9,760	9,991	8,521	2,869
55.8%	50.0%	42.8%	23.6%	21.6%	18.5%	15.9%	55.7%	58.3%	52.5%	68.6%	67.4%	50.0%	47.7%	52.7%	38.3%	68.8%	61.3%	47.4%
6.77	3.52	1.88	0.09	0.23	0.23	0.21	0.73	0.51	0.36	0.63	0.56	0.33	0.90	1.59	1.32	1.95	1.86	1.27
0.79	1.00	1.34	3.25	3.62	4.40	5.30	0.80	0.71	0.90	0.46	0.48	1.00	1.10	0.90	1.61	0.45	0.63	1.11
-2.3%	-15.0%	17.2%	8.8%	14.9%	11.7%	5.7%	11.0%	8.8%	5.0%	0.9%	26.8%	-10.8%	-6.7%	14.8%	30.2%	32.7%	39.6%	15.5%
-1.3%	-7.5%	7.4%	2.1%	3.2%	2.2%	0.9%	6.1%	5.1%	2.6%	0.6%	18.1%	-5.4%	-3.2%	7.8%	11.6%	22.5%	24.2%	7.4%
6.41	8.85	8.33	5.81	6.51	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€30,880	€15,969	€8,744	€30,233	€4,473
Financial fixed assets	-	-	-	-	€12,000
	€35,015	€27,411	€23,845	€19,466	€19,224

MOLLEMANS

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

55.8%

6.77

-1.3%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on MOLLEMANS

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency55.8%

Current ratio6.77

Return on assets-1.3%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on MOLLEMANS

Next steps

in euro

in euro

55.8%

6.77

-1.3%