ACTIVE

WARM-UP

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Financial year 2025 · closed on 31/12/2025
Net result
-8,5 k €
-203.3% YoY
Gross margin
-2 k €
-112.3% YoY
Equity
63,1 k €
-11.9% YoY

What does WARM-UP do?

WARM-UP is a Private limited company incorporated in 2004. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Etterbeek.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0867.753.585
Incorporation
11/10/2004
Legal form
Private limited company
Registered office
Cours Saint Michel 96 box 31
1040 Etterbeek · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
43221Plumbing, heat and air-conditioning installation· main43221Plumbing, heat and air-conditioning installation45332Sale of motor vehicle parts and accessories43222Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation45331Sale of motor vehicle parts and accessories
Signals
Solid equityLow riskGood liquidity
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-2 k €15,9 k €-1,5 k €7,5 k €16,7 k €2,2 k €3,1 k €2,7 k €-2 k €15,5 k €58,5 k €31,3 k €18,9 k €47,4 k €33,2 k €28,6 k €4,8 k €28,7 k €13,9 k €14,3 k €
EBITDA-2,8 k €15,2 k €-2,5 k €6,4 k €15,3 k €1,4 k €1,9 k €1,9 k €-2,6 k €10,4 k €56,8 k €26,9 k €18,3 k €43,7 k €31,5 k €25,7 k €2,8 k €25,7 k €11,4 k €13,3 k €
Operating result-8,5 k €9,5 k €-9,8 k €-1,3 k €8,5 k €-1,3 k €369 €1,6 k €-5 k €8 k €39,3 k €10,8 k €1,8 k €36,1 k €24,6 k €20,3 k €-2,5 k €20,1 k €5,8 k €4,7 k €
Net result-8,5 k €8,3 k €-9,9 k €-1,9 k €6,1 k €-1,3 k €423 €1,7 k €-5 k €5,1 k €10 k €3,6 k €-3,7 k €22,8 k €14,4 k €17,4 k €-7,6 k €14,9 k €6,8 k €851 €
Balance sheet
Equity63,1 k €71,7 k €63,4 k €73,3 k €75,2 k €69,1 k €70,5 k €70 k €68,4 k €73,4 k €68,3 k €39,5 k €69,3 k €72,9 k €50,1 k €35,8 k €43,9 k €51,5 k €36,6 k €29,8 k €
Total assets105,4 k €110,9 k €116,5 k €120 k €127,1 k €105,3 k €79,9 k €70,2 k €103,9 k €79 k €98 k €110,8 k €119,6 k €100 k €78,6 k €63,9 k €51,7 k €67,7 k €61,4 k €54,3 k €
Cash90,1 k €93,5 k €93,6 k €90,6 k €90,3 k €86,6 k €65,9 k €55,1 k €90,2 k €64,3 k €63,7 k €59,6 k €54,7 k €62,7 k €33,7 k €43,8 k €28,9 k €42,9 k €34,6 k €23,9 k €
Debts42,2 k €39,3 k €53,1 k €46,7 k €51,8 k €36,2 k €9 k €193 €35,5 k €5,6 k €29,8 k €71,3 k €50,3 k €27,1 k €28,5 k €28,2 k €7,8 k €16,3 k €24,8 k €24,5 k €
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 · 17 ended

Active mandates

Mohammed CHILLAH

Managing director · since 01 janvier 2024 · until 31 décembre 2024

Active

Ended mandates

Mohammed CHILLAH

Managing director · since 01 janvier 2023 · until 31 décembre 2023

Ended
Mohammed CHILLAH

Managing director · since 01 janvier 2022 · until 31 décembre 2022

Ended
Mohammed CHILLAH

Managing director · since 01 janvier 2021 · until 31 décembre 2021

Ended
Mohammed CHILLAH

Managing director · since 01 janvier 2020 · until 31 décembre 2020

Ended
At this address

Other companies at this address

CompanyCBE no.
ORTHOKIDZ● Active
1037.012.746
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 date16/06/202612/06/202504/06/202407/06/202307/06/202207/06/2021
General meeting01/06/202602/06/202503/06/202405/06/202306/06/202207/06/2021
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202501/06/202616/06/2026FrenchPDF
Micro model31/12/202402/06/202512/06/2025FrenchPDF
Micro model31/12/202303/06/202404/06/2024FrenchPDF
Micro model31/12/202205/06/202307/06/2023FrenchPDF
Micro model31/12/202106/06/202207/06/2022FrenchPDF
Micro model31/12/202007/06/202107/06/2021FrenchPDF
Abridged model31/12/201901/06/202005/06/2020FrenchPDF
Abridged model31/12/201803/06/201926/06/2019FrenchPDF
Abridged model31/12/201704/06/201804/06/2018FrenchPDF
Abridged model31/12/201605/06/201712/06/2017FrenchPDF
Abridged model31/12/201506/06/201606/06/2016FrenchPDF
Abridged model31/12/201401/06/201501/07/2015FrenchPDF
Abridged model31/12/201302/06/201403/07/2014FrenchPDF
Abridged model31/12/201203/06/201306/06/2013FrenchPDF
Abridged model31/12/201104/06/201226/06/2012FrenchPDF
Abridged model31/12/201006/06/201123/06/2011FrenchPDF
Abridged model31/12/200907/06/201016/06/2010FrenchPDF
Abridged model31/12/200801/06/200904/06/2009FrenchPDF
Abridged model31/12/200702/06/200803/06/2008FrenchPDF
Abridged model31/12/200604/06/200705/06/2007FrenchPDF
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 · 17 ended

Active mandates

Mohammed CHILLAH

Managing director · since 01 janvier 2024 · until 31 décembre 2024

Active

Ended mandates

Mohammed CHILLAH

Managing director · since 01 janvier 2023 · until 31 décembre 2023

Ended
Mohammed CHILLAH

Managing director · since 01 janvier 2022 · until 31 décembre 2022

Ended
Mohammed CHILLAH

Managing director · since 01 janvier 2021 · until 31 décembre 2021

Ended
Mohammed CHILLAH

Managing director · since 01 janvier 2020 · until 31 décembre 2020

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates12/12/2023
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office30/01/2017
    SIEGE SOCIAL
    PDF
  • Registered office07/12/2006
    SIEGE SOCIAL
    PDF
  • Other19/10/2004
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2025-8,5 k €↓
  2. 2024
    Annual accounts 20248,3 k €↑
  3. 2023
    Annual accounts 2023-9,9 k €↓
  4. 2022
    Annual accounts 2022-1,9 k €↓
  5. 2021
    Annual accounts 20216,1 k €↑
  6. 2021
    Name changeWARM
  7. 2020
    Annual accounts 2020-1,3 k €↓
  8. 2019
    Annual accounts 2019423 €↓
  9. 2018
    Annual accounts 20181,7 k €↑
  10. 2017
    Annual accounts 2017-5 k €↓
  11. 2016
    Annual accounts 20165,1 k €↓
  12. 2015
    Annual accounts 201510 k €↑
  13. 2014
    Annual accounts 20143,6 k €↑
  14. 2013
    Annual accounts 2013-3,7 k €↓
  15. 2012
    Annual accounts 201222,8 k €↑
  16. 2011
    Annual accounts 201114,4 k €↓
  17. 2010
    Annual accounts 201017,4 k €↑
  18. 2009
    Annual accounts 2009-7,6 k €↓
  19. 2008
    Annual accounts 200814,9 k €↑
  20. 2007
    Annual accounts 20076,8 k €↑
  21. 2006
    Annual accounts 2006851 €
  22. 2006
    Name changeWARM-UP
  23. 11/10/2004
    IncorporationPrivate limited company