CEUSTERMANS VERWARMING EN SANITAIR
0475.674.043 · rovalta.com · 26/09/2026
ACTIVE
CEUSTERMANS VERWARMING EN SANITAIR
Financial year 2025 · Closed on 31/12/2025
Net result115,7 k €+4,6 %over 1 year
Gross margin433 k €+20,6 %over 1 year
Equity738,8 k €+6,8 %over 1 year
Workforce3,5 ETP+9,4 %over 1 year
Overview
Identity
Source · BCE/KBOCEUSTERMANS VERWARMING EN SANITAIR is a Public limited company incorporated in 2001. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Balen. It employs on average 3,5 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0475.674.043
- Incorporation
- 20/09/2001
- Legal form
- Public limited company
- Registered office
- Berkenlaan 38
2491 Balen · FlandreSee on map - Contributed capital
- 62 000,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 3,5 ETP
Activities (NACE)
43222Plumbing, heat and air-conditioning installation· main43222Plumbing, heat and air-conditioning installation45331Sale of motor vehicle parts and accessories43221Plumbing, heat and air-conditioning installation43221Plumbing, heat and air-conditioning installation45332Sale of motor vehicle parts and accessories
Joint committees (2)
- 124
- 218
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 20 filingsTrend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 433 k € | +20.6% | 358,9 k € | -25.0% | 478,7 k € | +2.3% | 468,1 k € | +4.1% | 449,6 k € |
| EBITDA | 206,5 k € | +30.6% | 158,1 k € | -32.8% | 235,1 k € | -1.6% | 238,9 k € | +13.3% | 211 k € |
| Operating result | 147,3 k € | +8.2% | 136,2 k € | -35.4% | 210,7 k € | -4.2% | 219,9 k € | +10.5% | 199,1 k € |
| Net result | 115,7 k € | +4.6% | 110,6 k € | -36.9% | 175,3 k € | +24.3% | 141 k € | +5.7% | 133,4 k € |
| Balance sheet | |||||||||
| Equity | 738,8 k € | +6.8% | 691,5 k € | +4.7% | 660,1 k € | +13.8% | 580,3 k € | +12.1% | 517,6 k € |
| Total assets | 1,2 M € | -1.2% | 1,2 M € | -3.2% | 1,2 M € | +17.2% | 1 M € | +2.1% | 1 M € |
| Cash | 596,2 k € | +14.4% | 521 k € | +73.4% | 300,5 k € | -42.0% | 517,9 k € | +4.3% | 496,7 k € |
| Debts | 407,3 k € | -13.2% | 469 k € | -13.1% | 539,8 k € | +21.8% | 443,2 k € | -5.9% | 470,9 k € |
| Other | |||||||||
| Workforce | 3,5 ETP | +9.4% | 3,2 ETP | -13.5% | 3,7 ETP | 0.0% | 3,7 ETP | -14.0% | 4,3 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20259 active · 20 ended
Active mandates
Other companies at this address
Berkenlaan 38 2491 Balen| Company | CBE no. |
|---|---|
HERMANO● Active | 0471.204.224 |
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 | 31/08/2026 | 29/08/2025 | 30/08/2024 | 31/08/2023 | 31/08/2022 | 31/08/2021 |
| General meeting | 26/06/2026 | 27/06/2025 | 28/06/2024 | 30/06/2023 | 30/06/2022 | 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, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 26/06/2026 | 31/08/2026 | Dutch | |
| Abridged model | 31/12/2024 | 27/06/2025 | 29/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/06/2024 | 30/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 31/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 31/07/2020 | 20/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 30/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/05/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 04/05/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 05/05/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 06/05/2013 | 16/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 07/05/2012 | 18/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 02/05/2011 | 19/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 03/05/2010 | 26/05/2010 | Dutch | |
| Abridged model | 31/12/2008 | 04/05/2009 | 03/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 05/05/2008 | 19/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 07/05/2007 | 21/08/2007 | Dutch |
Valuation
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.
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 31/12/20259 active · 20 ended
Active mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates14/11/2025ONTSLAGEN - BENOEMINGEN
- Capital / shares01/06/2021DOEL - KAPITAAL - AANDELEN - ALGEMENE VERGADERING
- Mandates31/07/2020ONTSLAGEN - BENOEMINGEN
- Mandates21/01/2020ONTSLAGEN - BENOEMINGEN
- Mandates07/12/2016ONTSLAGEN - BENOEMINGEN
- Mandates10/04/2015ONTSLAGEN - BENOEMINGEN
- Capital / shares23/01/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates16/09/2013ONTSLAGEN - BENOEMINGEN
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 2025115,7 k €↑
- 2024Annual accounts 2024110,6 k €↓
- 2023Annual accounts 2023175,3 k €↑
- 2022Annual accounts 2022141 k €↑
- 2021Annual accounts 2021133,4 k €↓
- 2020Annual accounts 2020163,5 k €↑
- 2019Annual accounts 201973,3 k €↓
- 2018Annual accounts 201899,3 k €↑
- 2017Annual accounts 201795,4 k €↑
- 2016Annual accounts 201633,4 k €↑
- 2015Annual accounts 201530 k €↓
- 2014Annual accounts 201446,7 k €↓
- 2013Annual accounts 201396,4 k €↑
- 2012Annual accounts 201267,1 k €↓
- 2011Annual accounts 2011176,5 k €↑
- 2010Annual accounts 2010120,5 k €↑
- 2009Annual accounts 200956 k €↓
- 2008Annual accounts 2008171 k €↑
- 2007Annual accounts 2007120,4 k €↓
- 2006Annual accounts 2006156,8 k €
- 20/09/2001IncorporationPublic limited company