The Airconditioning Company
0465.178.841 · rovalta.com · 25/09/2026
ACTIVE
The Airconditioning Company
Financial year 2025 · Closed on 31/12/2025
Net result311,6 k €+141,2 %over 1 year
Gross margin3 M €+20,0 %over 1 year
Equity585,1 k €+114,0 %over 1 year
Workforce32,2 ETP+5,2 %over 1 year
Overview
Identity
Source · BCE/KBOThe Airconditioning Company is a Public limited company incorporated in 1999. Its registered office is in Antwerpen. It employs on average 32,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0465.178.841
- Incorporation
- 01/02/1999
- Legal form
- Public limited company
- Registered office
- Neerlandweg 20
2610 Antwerpen · FlandreSee on map - Contributed capital
- 62 000,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 32,2 ETP
Joint committees (3)
- 124
- 200
- 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 21 filingsTrend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 3 M € | +20.0% | 2,5 M € | +72.4% | 1,4 M € | -33.0% | 2,2 M € | -20.1% | 2,7 M € |
| EBITDA | 452,8 k € | +175% | -605,2 k € | +26.2% | -820,3 k € | -1721% | 50,6 k € | -92.4% | 667,6 k € |
| Operating result | 363 k € | +152% | -699,1 k € | +25.5% | -938,9 k € | -2162% | 45,5 k € | -92.9% | 638,9 k € |
| Net result | 311,6 k € | +141% | -755,5 k € | +23.0% | -981,6 k € | -3173% | 31,9 k € | -93.1% | 464,4 k € |
| Balance sheet | |||||||||
| Equity | 585,1 k € | +114% | 273,5 k € | -73.4% | 1 M € | -48.8% | 2 M € | +1.6% | 2 M € |
| Total assets | 5,3 M € | +55.2% | 3,4 M € | -17.0% | 4,1 M € | +3.0% | 4 M € | -3.3% | 4,1 M € |
| Cash | 625,1 k € | +324% | 147,3 k € | -43.2% | 259,1 k € | -40.4% | 434,6 k € | -56.7% | 1 M € |
| Debts | 4,6 M € | +47.2% | 3,1 M € | +1.3% | 3,1 M € | +53.8% | 2 M € | -4.3% | 2,1 M € |
| Other | |||||||||
| Workforce | 32,2 ETP | +5.2% | 30,6 ETP | -8.9% | 33,6 ETP | +11.6% | 30,1 ETP | +2.7% | 29,3 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20255 active · 24 ended
Active mandates
Ended mandates
Other companies at this address
Neerlandweg 20 2610 Antwerpen| Company | CBE no. |
|---|---|
IT ADVANTAGE● Active | 0677.804.821 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/07/2026 | 30/10/2025 | 16/10/2024 | 31/08/2023 | 15/11/2022 | 31/08/2021 |
| General meeting | 31/07/2026 | 19/09/2025 | 23/09/2024 | 30/06/2023 | 23/06/2022 | 30/06/2021 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 21 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 31/07/2026 | 31/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 19/09/2025 | 30/10/2025 | Dutch | |
| Abridged model | 31/12/2023 | 23/09/2024 | 16/10/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 31/08/2023 | Dutch | |
| Abridged modelCorrection | 31/12/2021 | 23/06/2022 | 15/11/2022 | Dutch | |
| Abridged model | 31/12/2021 | 23/06/2022 | 18/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 18/05/2020 | 10/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 06/06/2019 | 27/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 28/06/2018 | 10/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 01/06/2017 | 18/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 25/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 25/06/2015 | 15/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 26/06/2014 | 17/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/06/2013 | 15/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 07/06/2012 | 17/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 03/06/2011 | 18/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 03/06/2010 | 09/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 04/06/2009 | 03/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 05/06/2008 | 25/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 07/06/2007 | 26/07/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 5 M€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20255 active · 24 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates29/06/2026ONTSLAGEN - BENOEMINGEN
- Mandates05/05/2026ONTSLAGEN - BENOEMINGEN
- Mandates15/07/2025ONTSLAGEN - BENOEMINGEN
- Mandates08/07/2024ONTSLAGEN - BENOEMINGEN
- Mandates02/10/2023ONTSLAGEN - BENOEMINGEN
- Mandates31/05/2023ONTSLAGEN - BENOEMINGEN
- Mandates20/02/2023ONTSLAGEN - BENOEMINGEN
- Restructuring08/07/2021DOEL - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025311,6 k €↑
- 2024Annual accounts 2024-755,5 k €↑
- 2023Annual accounts 2023-981,6 k €↓
- 2022Annual accounts 202231,9 k €↓
- 2022Name changeTac
- 2021Annual accounts 2021464,4 k €↑
- 2021Name changeTAC THE AIRCONDITIONING COMPANY NV
- 2020Annual accounts 2020254,6 k €↓
- 2019Annual accounts 2019345,3 k €↑
- 2018Annual accounts 2018179,4 k €↑
- 2017Annual accounts 2017113,3 k €↑
- 2016Annual accounts 2016102,6 k €↓
- 2015Annual accounts 2015104,7 k €↑
- 2014Annual accounts 201456,9 k €↑
- 2013Annual accounts 201355,2 k €↑
- 2012Annual accounts 201249,3 k €↓
- 2011Annual accounts 201158,5 k €↑
- 2010Annual accounts 201014,3 k €↑
- 2009Annual accounts 20099,1 k €↑
- 2008Annual accounts 20084,6 k €↓
- 2007Annual accounts 20075,7 k €↓
- 2006Annual accounts 200624 k €
- 01/02/1999IncorporationPublic limited company