ACTIVE

AV.SAN

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Financial year 2025 · closed on 31/12/2025
Net result
18,5 k €
+289.3% YoY
Gross margin
32,9 k €
-27.2% YoY
Equity
24,4 k €
0.0% YoY

What does AV.SAN do?

AV.SAN is a Private limited company incorporated in 2011. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Aartselaar.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0833.581.673
Incorporation
07/02/2011
Legal form
Private limited company
Registered office
Antwerpsesteenweg 124 box 65
2630 Aartselaar · FlandreSee on map
Contributed capital
20 460,00 €
Latest accounts
31/12/2025
Activities (NACE)
43221Plumbing, heat and air-conditioning installation· main43221Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220212020201920182017201620152014201320122011
Income statement
Gross margin32,9 k €45,2 k €32,2 k €29,7 k €47,9 k €-18,2 k €181,0 k €93,9 k €174,8 k €114,3 k €217,5 k €228,2 k €213,1 k €290,0 k €252,3 k €
EBITDA24,0 k €6,7 k €27,0 k €25,1 k €-3,8 k €-32,8 k €107,2 k €-20,8 k €17,1 k €-23,7 k €60,6 k €40,8 k €42,0 k €24,6 k €121,5 k €
Operating result22,6 k €3,0 k €22,2 k €16,6 k €30,6 k €-37,7 k €29,6 k €-44,8 k €-169,9 €-53,0 k €31,8 k €19,2 k €25,9 k €7,4 k €118,0 k €
Net result18,5 k €4,8 k €15,6 k €14,6 k €29,6 k €-41,6 k €21,0 k €-49,2 k €-6,1 k €-57,1 k €8,0 k €3,5 k €6,3 k €1,7 k €90,7 k €
Balance sheet
Equity24,4 k €24,4 k €19,7 k €4,0 k €-10,6 k €-40,2 k €1,4 k €-19,6 k €29,6 k €35,7 k €92,9 k €84,9 k €69,0 k €62,7 k €60,9 k €
Total assets202,5 k €139,1 k €177,6 k €127,3 k €127,3 k €134,8 k €164,8 k €171,4 k €187,7 k €213,3 k €376,2 k €397,7 k €276,5 k €296,6 k €210,8 k €
Cash85,2 k €62,4 k €70,1 k €40,1 k €47,6 k €20,9 k €61,5 k €9,7 k €7,6 k €42,4 k €19,2 k €64,3 k €13,4 k €4,1 k €45,3 k €
Debts178,1 k €114,7 k €158,0 k €123,3 k €137,9 k €175,0 k €163,4 k €191,0 k €158,1 k €177,6 k €283,3 k €312,8 k €207,5 k €233,9 k €149,8 k €
Other
Workforce––––––––––4,4 ETP4,5 ETP3,4 ETP5,9 ETP3,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

BART ANNEMANS

Director · since 07 février 2011

Active

Ended mandates

Bart Annemans

Manager · since 07 février 2011

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202628/08/202506/10/202427/11/202330/09/202205/01/2022
General meeting20/06/202621/06/202522/06/202417/06/202318/06/202219/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202520/06/202631/08/2026DutchPDF
Micro model31/12/202421/06/202528/08/2025DutchPDF
Micro model31/12/202322/06/202406/10/2024DutchPDF
Micro model31/12/202217/06/202327/11/2023DutchPDF
Micro model31/12/202118/06/202230/09/2022DutchPDF
Micro model31/12/202019/06/202105/01/2022DutchPDF
Micro model31/12/201920/06/202008/10/2020DutchPDF
Micro model31/12/201822/06/201918/10/2019DutchPDF
Micro model31/12/201723/06/201825/09/2018DutchPDF
Micro model31/12/201617/06/201716/11/2017DutchPDF
Abridged model31/12/201518/06/201621/09/2016DutchPDF
Abridged model31/12/201420/06/201519/10/2015DutchPDF
Abridged model31/12/201321/06/201430/09/2014DutchPDF
Abridged model31/12/201222/06/201324/06/2013DutchPDF
Abridged model31/12/201123/06/201230/08/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

BART ANNEMANS

Director · since 07 février 2011

Active

Ended mandates

Bart Annemans

Manager · since 07 février 2011

Ended
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office21/01/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates30/03/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office02/05/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office08/08/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other21/02/2011
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 202518,5 k €↑
  2. 2024
    Annual accounts 20244,8 k €↓
  3. 2023
    Annual accounts 202315,6 k €↑
  4. 2022
    Annual accounts 202214,6 k €↓
  5. 2021
    Annual accounts 202129,6 k €↑
  6. 2020
    Annual accounts 2020-41,6 k €↓
  7. 2019
    Annual accounts 201921,0 k €↑
  8. 2018
    Annual accounts 2018-49,2 k €↓
  9. 2017
    Annual accounts 2017-6,1 k €↑
  10. 2016
    Annual accounts 2016-57,1 k €↓
  11. 2015
    Annual accounts 20158,0 k €↑
  12. 2014
    Annual accounts 20143,5 k €↓
  13. 2013
    Annual accounts 20136,3 k €↑
  14. 2012
    Annual accounts 20121,7 k €↓
  15. 2011
    Annual accounts 201190,7 k €
  16. 07/02/2011
    IncorporationPrivate limited company