NORMAL SITUATION

AB HVAC Energy

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result35,2 k €-23,8 %over 1 year
Gross margin61 k €-10,6 %over 1 year
Equity182,6 k €+112,0 %over 1 year

Identity

Source · BCE/KBO

AB HVAC Energy is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0750.606.289
Legal form
Private limited company
Contributed capital
3 000,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 3 filings

Trend over 3 financial years

202320212020
Income statement
Gross margin61 k €68,2 k €47 k €
EBITDA52,4 k €65,3 k €47 k €
Operating result47,7 k €63,4 k €46,1 k €
Net result35,2 k €46,2 k €36,9 k €
Balance sheet
Equity182,6 k €86,1 k €39,9 k €
Total assets379,1 k €136,2 k €54,9 k €
Cash16,5 k €8,3 k €1,1 k €
Debts196,5 k €50,1 k €15 k €

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 1 ended

Active mandates

Alex Beauval

Director

Active

Ended mandates

Alex Beauval

Director · since 13 juillet 2020

Ended

Full financial information

Source · NBB
202320212020
Type of accountMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202113/07/2020
Closing of the financial year31/12/202331/12/202131/12/2020
Length of the financial year12 months12 months6 months
Filing date30/09/202530/08/202229/10/2021
General meeting28/06/202419/08/202231/08/2021
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 3 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202328/06/202430/09/2025DutchPDF
Micro model31/12/202119/08/202230/08/2022DutchPDF
Micro model31/12/202031/08/202129/10/2021DutchPDF

Indicative valuation

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.

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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 31/12/2023

1 active · 1 ended

Active mandates

Alex Beauval

Director

Active

Ended mandates

Alex Beauval

Director · since 13 juillet 2020

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office12/06/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other15/07/2020
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 202335,2 k €↓
  2. 2021
    Annual accounts 202146,2 k €↑
  3. 2020
    Annual accounts 202036,9 k €