ACTIVE

H.V.A. - KOELING

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Financial year 2024 · Closed on 31/12/2024

Net result3,2 k €-82,0 %over 1 year
Revenue5,5 M €+13,3 %over 1 year
Equity877,1 k €+0,4 %over 1 year
Workforce24,1 ETP+0,8 %over 1 year

Identity

Source · BCE/KBO

H.V.A. - KOELING is a Private limited company incorporated in 1983. Its registered office is in Genk. It employs on average 24,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0423.903.955
Incorporation
02/03/1983
Legal form
Private limited company
Registered office
Zuiderring 22 box A
3600 Genk · FlandreSee on map
Contributed capital
274 000,00 €
Latest accounts
31/12/2024
Average workforce
24,1 ETP
Joint committees (4)
  • 111
  • 11101
  • 209
  • 20900
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202220212020
Income statement
Revenue5,5 M €4,8 M €5,3 M €5,5 M €5,5 M €
EBITDA105 k €92,2 k €128,2 k €256,6 k €54,7 k €
Operating result70 k €69,4 k €229,7 k €219,9 k €21,2 k €
Net result3,2 k €18 k €157,3 k €138,5 k €4,6 k €
Balance sheet
Equity877,1 k €873,9 k €855,8 k €698,5 k €560 k €
Total assets4,1 M €3,7 M €3,2 M €3,2 M €2,1 M €
Cash123,8 k €210,1 k €197,5 k €177,3 k €326,4 k €
Debts3,3 M €2,8 M €2,3 M €1,9 M €1,5 M €
Other
Workforce24,1 ETP23,9 ETP26,0 ETP28,9 ETP29,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 12 ended

Active mandates

CLIMA COOLSYSTEMS

Director · 0461.490.960

Represented by Bostyn STEFAAN

Active

Ended mandates

CLIMA COOLSYSTEMS

Manager · since 25 février 2012 · 0461.490.960

Represented by Stefaan BOSTYN

Ended
VANGELOOVEN BEHEER

Manager · since 02 juin 2006 · 0881.772.362

Represented by Nicolas VANGELOOVEN

Ended
Alex HICK

Manager · until 25 février 2012

Ended
Alex HICK

Manager

Ended

Other companies at this address

Zuiderring 22 3600 Genk
CompanyCBE no.
Chris Paridaans● Active
0628.831.796
CJ IMMO● Active
0870.790.081
Jos Paridaans● Active
0628.831.697
PARIMETAL● Active
0771.829.988
PariRent● Active
0801.628.487
PARITECH● Active
0774.461.658

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/08/202530/08/202429/08/202320/01/202331/08/202109/09/2020
General meeting06/06/202518/07/202424/08/202303/06/202204/06/202103/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202406/06/202526/08/2025DutchPDF
Full model31/12/202318/07/202430/08/2024DutchPDF
Full model31/12/202224/08/202329/08/2023DutchPDF
Full model31/12/202103/06/202220/01/2023DutchPDF
Full model31/12/202004/06/202131/08/2021DutchPDF
Full model31/12/201903/09/202009/09/2020DutchPDF
Full model31/12/201829/06/201929/08/2019DutchPDF
Full model31/12/201701/06/201817/06/2018DutchPDF
Full model31/12/201629/06/201728/07/2017DutchPDF
Abridged model31/12/201503/06/201624/06/2016DutchPDF
Abridged model31/12/201405/06/201529/07/2015DutchPDF
Abridged model31/12/201306/06/201430/03/2015DutchPDF
Abridged model31/12/201207/06/201308/11/2013DutchPDF
Abridged model31/12/201101/06/201214/08/2012DutchPDF
Abridged model31/12/201003/06/201129/07/2011DutchPDF
Abridged model31/12/200904/06/201017/08/2010DutchPDF
Abridged model31/12/200805/06/200921/08/2009DutchPDF
Abridged model31/12/200706/06/200829/07/2008DutchPDF
Abridged model31/12/200601/06/200716/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 12 ended

Active mandates

CLIMA COOLSYSTEMS

Director · 0461.490.960

Represented by Bostyn STEFAAN

Active

Ended mandates

CLIMA COOLSYSTEMS

Manager · since 25 février 2012 · 0461.490.960

Represented by Stefaan BOSTYN

Ended
VANGELOOVEN BEHEER

Manager · since 02 juin 2006 · 0881.772.362

Represented by Nicolas VANGELOOVEN

Ended
Alex HICK

Manager · until 25 février 2012

Ended
Alex HICK

Manager

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates01/03/2024
    WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Restructuring28/12/2012
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring10/10/2012
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates26/03/2012
    ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates19/07/2006
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares24/01/2005
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 20243,2 k €↓
  2. 2023
    Annual accounts 202318 k €↓
  3. 2022
    Annual accounts 2022157,3 k €↑
  4. 2022
    Name changeH.V.A. - KOELING
  5. 2021
    Annual accounts 2021138,5 k €↑
  6. 2021
    Name changeHVA KOELING
  7. 2020
    Annual accounts 20204,6 k €↓
  8. 2019
    Annual accounts 20199 k €↓
  9. 2018
    Annual accounts 2018273,1 k €↑
  10. 2017
    Annual accounts 2017-302,6 k €↓
  11. 2016
    Annual accounts 2016-158,5 k €↓
  12. 2015
    Annual accounts 2015-26,9 k €↓
  13. 2014
    Annual accounts 201483 k €↑
  14. 2013
    Annual accounts 2013-85 k €↓
  15. 2011
    Annual accounts 2011123,1 k €↑
  16. 2010
    Annual accounts 201010,2 k €↑
  17. 2009
    Annual accounts 2009-21,5 k €↓
  18. 2008
    Annual accounts 2008106,3 k €↑
  19. 2007
    Annual accounts 200771,5 k €↑
  20. 2006
    Annual accounts 200628,6 k €
  21. 02/03/1983
    IncorporationPrivate limited company