ACTIVE

A.V.T.

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Financial year 2025 · closed on 31/12/2025

Net result

201,4 k €

-36.4% YoY

Gross margin

464,2 k €

-26.6% YoY

Equity

1,6 M €

+14.5% YoY

Workforce

3,4 ETP

-15.0% YoY

What does A.V.T. do?

A.V.T. is a Private limited company incorporated in 1999. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Heusden-Zolder. It employs on average 3,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0467.201.884

Incorporation

02/11/1999

Legal form

Private limited company

Registered office

Mijnwerkerslaan 23
3550 Heusden-Zolder · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2025

Average workforce

3,4 ETP

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 45331Sale of motor vehicle parts and accessories 43211Electrical installation 43211Electrical installation 43221Plumbing, heat and air-conditioning installation+3

Joint committees (2)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	464,2 k €	-26.6%	632,8 k €	-5.4%	669,1 k €	+11.9%	597,8 k €	+30.3%	458,9 k €	-1.0%	463,6 k €	+32.0%	351,2 k €	-15.2%	414 k €	+9.0%	379,7 k €	+21.1%	313,5 k €	-7.4%	338,6 k €	-20.3%	424,7 k €	+2.4%	414,6 k €	+10.0%	376,9 k €	+5.0%	358,9 k €	-9.9%	398,3 k €	+42.2%	280,1 k €	-5.6%	296,6 k €	+74.7%	169,8 k €	-14.6%	198,7 k €
EBITDA	235,9 k €	-41.3%	401,6 k €	+0.3%	400,4 k €	+29.3%	309,7 k €	+72.8%	179,3 k €	-17.3%	216,8 k €	+171%	80 k €	-24.5%	106 k €	+17.6%	90,1 k €	-1.0%	91 k €	+1.1%	90 k €	-47.9%	172,9 k €	-9.7%	191,6 k €	+16.8%	164 k €	+0.5%	163,3 k €	-24.0%	214,7 k €	+71.0%	125,6 k €	-14.2%	146,3 k €	+116%	67,7 k €	-39.6%	112 k €
Operating result	223,9 k €	-42.4%	388,6 k €	+0.2%	387,6 k €	+31.3%	295,2 k €	+129%	128,9 k €	-21.5%	164,2 k €	+1184%	12,8 k €	-62.6%	34,3 k €	+52.4%	22,5 k €	-20.1%	28,1 k €	-3.9%	29,3 k €	-71.5%	102,7 k €	-14.7%	120,4 k €	+43.3%	84 k €	+4.7%	80,2 k €	-39.8%	133,3 k €	+208%	43,3 k €	-59.5%	106,8 k €	+137%	45,1 k €	-56.5%	103,7 k €
Net result	201,4 k €	-36.4%	316,9 k €	-0.2%	317,4 k €	+30.4%	243,4 k €	+133%	104,3 k €	-18.7%	128,4 k €	+807%	14,1 k €	-37.6%	22,7 k €	+368%	4,8 k €	-79.4%	23,5 k €	-61.4%	60,9 k €	-13.2%	70,1 k €	-32.6%	104 k €	+40.7%	73,9 k €	+13.9%	64,9 k €	-38.1%	104,9 k €	+369%	22,4 k €	-69.9%	74,3 k €	+174%	27,1 k €	-61.0%	69,4 k €
Balance sheet
Equity	1,6 M €	+14.5%	1,4 M €	+29.6%	1,1 M €	+36.6%	784,8 k €	+38.6%	566,4 k €	+22.6%	462,1 k €	+38.5%	333,7 k €	+4.4%	319,5 k €	+7.6%	296,9 k €	-39.7%	492 k €	+5.0%	468,5 k €	+9.6%	427,7 k €	+7.6%	397,5 k €	-5.9%	422,6 k €	+3.7%	407,5 k €	+1.5%	401,5 k €	+11.0%	361,6 k €	+13.8%	317,6 k €	+19.5%	265,8 k €	+11.3%	238,8 k €
Total assets	1,7 M €	-6.2%	1,8 M €	+14.8%	1,6 M €	+22.3%	1,3 M €	+76.6%	720,2 k €	+21.6%	592,5 k €	+15.9%	511 k €	-6.5%	546,6 k €	-29.8%	778,1 k €	-3.7%	808,3 k €	-8.4%	882,2 k €	-3.0%	909,9 k €	-1.1%	919,9 k €	-13.3%	1,1 M €	-8.7%	1,2 M €	+8.0%	1,1 M €	+2.7%	1 M €	+7.8%	971,6 k €	+153%	384,6 k €	+3.9%	370,2 k €
Cash	216,2 k €	+26.5%	170,9 k €	-85.5%	1,2 M €	+1058%	101,5 k €	+83.6%	55,3 k €	+33.4%	41,4 k €	+152%	16,5 k €	-72.4%	59,7 k €	-74.1%	230,8 k €	+635%	31,4 k €	-48.8%	61,3 k €	+776%	7 k €	-68.1%	22 k €	-55.4%	49,2 k €	-34.5%	75,2 k €	+102%	37,2 k €	+333%	8,6 k €	-69.4%	28,1 k €	+145%	11,5 k €	-81.9%	63,3 k €
Debts	82,9 k €	-75.3%	335,5 k €	-20.2%	420,4 k €	+41.8%	296,5 k €	+117%	136,3 k €	+6.7%	127,8 k €	-27.2%	175,6 k €	-22.2%	225,8 k €	-52.9%	479,3 k €	+52.6%	314,1 k €	-23.6%	411,3 k €	-14.3%	479,7 k €	-7.7%	519,7 k €	-18.3%	636,2 k €	-15.5%	752,6 k €	+12.7%	667,6 k €	-2.4%	683,7 k €	+4.8%	652,3 k €	+456%	117,3 k €	-9.8%	130 k €
Other
Workforce	3,4 ETP	-15.0%	4,0 ETP	0.0%	4,0 ETP	-42.9%	7,0 ETP	0.0%	7,0 ETP	+16.7%	6,0 ETP	0.0%	6,0 ETP	-4.8%	6,3 ETP	+16.7%	5,4 ETP	+22.7%	4,4 ETP	-24.1%	5,8 ETP	+13.7%	5,1 ETP	+27.5%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	+11.1%	3,6 ETP	+5.9%	3,4 ETP	+13.3%	3,0 ETP	+15.4%	2,6 ETP	+30.0%	2,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 7 ended

Active mandates

PGM

Director · since 16 janvier 2025 · 0770.929.076

Represented by Peter Guelinckx

Active

Planning en Advies MaPra

Director · since 11 octobre 2023 · 0808.012.077

Represented by Maris Ellen

Active

Ended mandates

Planning en Advies MaPra

Manager · since 29 novembre 2008 · 0808.012.077

Represented by Ellen Maris

Ended

Planning en Advies MaPra

Director · since 29 novembre 2008 · 0808.012.077

Represented by Ellen Maris

Ended

Planning en Advies MaPra

Manager · since 29 novembre 2008 · 0808.012.077

Represented by Ellen Maris

Ended

Planning en Advies MaPra

Manager · 0808.012.077

Represented by Ellen Maris

Ended

Annual accounts

Full financial information

	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	04/08/2026	24/06/2025	05/06/2024	15/06/2023	01/06/2022	02/06/2021
General meeting	30/06/2026	31/05/2025	25/05/2024	27/05/2023	28/05/2022	29/05/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	04/08/2026	Dutch	PDF
Abridged model	31/12/2024	31/05/2025	24/06/2025	Dutch	PDF
Abridged model	31/12/2023	25/05/2024	05/06/2024	Dutch	PDF
Abridged model	31/12/2022	27/05/2023	15/06/2023	Dutch	PDF
Abridged model	31/12/2021	28/05/2022	01/06/2022	Dutch	PDF
Abridged model	31/12/2020	29/05/2021	02/06/2021	Dutch	PDF
Abridged model	31/12/2019	30/05/2020	08/06/2020	Dutch	PDF
Abridged model	31/12/2018	25/05/2019	04/06/2019	Dutch	PDF
Abridged model	31/12/2017	20/03/2018	13/04/2018	Dutch	PDF
Abridged model	31/12/2016	28/06/2017	03/07/2017	Dutch	PDF
Abridged model	31/12/2015	23/06/2016	01/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	02/06/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	04/06/2014	Dutch	PDF
Abridged model	31/12/2012	25/05/2013	05/06/2013	Dutch	PDF
Abridged model	31/12/2011	26/05/2012	13/06/2012	Dutch	PDF
Abridged model	31/12/2010	15/07/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	21/06/2010	25/06/2010	Dutch	PDF
Abridged model	31/12/2008	30/05/2009	23/06/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	30/06/2008	Dutch	PDF
Abridged model	31/12/2006	26/05/2007	05/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 7 ended

Active mandates

PGM

Director · since 16 janvier 2025 · 0770.929.076

Represented by Peter Guelinckx

Active

Planning en Advies MaPra

Director · since 11 octobre 2023 · 0808.012.077

Represented by Maris Ellen

Active

Ended mandates

Planning en Advies MaPra

Manager · since 29 novembre 2008 · 0808.012.077

Represented by Ellen Maris

Ended

Planning en Advies MaPra

Director · since 29 novembre 2008 · 0808.012.077

Represented by Ellen Maris

Ended

Planning en Advies MaPra

Manager · since 29 novembre 2008 · 0808.012.077

Represented by Ellen Maris

Ended

Planning en Advies MaPra

Manager · 0808.012.077

Represented by Ellen Maris

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/02/2025
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/10/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares08/01/2018
KAPITAAL - AANDELEN
PDF
Capital / shares13/01/2014
KAPITAAL - AANDELEN
PDF
Capital / shares03/01/2014
KAPITAAL - AANDELEN
PDF
Capital / shares17/06/2013
KAPITAAL - AANDELEN
PDF
Mandates16/04/2009
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 2025201,4 k €↓
2025
Name changeAVT
2024
Annual accounts 2024316,9 k €↓
2023
Annual accounts 2023317,4 k €↑
2022
Annual accounts 2022243,4 k €↑
2021
Annual accounts 2021104,3 k €↓
2020
Annual accounts 2020128,4 k €↑
2019
Annual accounts 201914,1 k €↓
2018
Annual accounts 201822,7 k €↑
2017
Annual accounts 20174,8 k €↓
2016
Annual accounts 201623,5 k €↓
2015
Annual accounts 201560,9 k €↓
2014
Annual accounts 201470,1 k €↓
2013
Annual accounts 2013104 k €↑
2012
Annual accounts 201273,9 k €↑
2011
Annual accounts 201164,9 k €↓
2010
Annual accounts 2010104,9 k €↑
2009
Annual accounts 200922,4 k €↓
2008
Annual accounts 200874,3 k €↑
2007
Annual accounts 200727,1 k €↓
2006
Annual accounts 200669,4 k €
2006
Name changeA.V.T
02/11/1999
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

A.V.T.

Overview

What does A.V.T. do?

Trend over 20 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline