Climabel
0408.303.286 · rovalta.com · 23/09/2026
NORMAL SITUATION
Climabel
Financial year 2024 · closed on 30/06/2024
Net result
-54,4 k €
-155.1% YoY
Gross margin
2,3 M €
-11.5% YoY
Equity
259,6 k €
-17.3% YoY
Workforce
35,2 ETP
+29.4% YoY
Company — Normal situation.
Overview
What does Climabel do?
Climabel is a company registered in Belgium. It employs on average 35,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0408.303.286
Legal form
Public limited company
Contributed capital
123 000,00 €
Latest accounts
30/06/2024
Average workforce
35,2 ETP
Joint committees (4)
- 124
- 14901
- 200
- 218
Signals
Healthy social debts
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 2,3 M € | -11.5% | 2,6 M € | +31.3% | 1,9 M € | +3.0% | 1,9 M € | +29.1% | 1,5 M € | +5.8% | 1,4 M € | -12.7% | 1,6 M € | -14.9% | 1,9 M € | +3.0% | 1,8 M € | +97.3% | 917,7 k € | +0.1% | 916,9 k € | +119% | 417,9 k € | -8.4% | 456,3 k € | -27.8% | 631,6 k € | +3.1% | 612,8 k € | +10.6% | 554 k € | +15.8% | 478,3 k € |
| EBITDA | -156,9 k € | -137% | 420,9 k € | -26.4% | 572,1 k € | +150% | 229 k € | +61.5% | 141,8 k € | -26.6% | 193,2 k € | -32.7% | 287,2 k € | -22.5% | 370,5 k € | +22.0% | 303,7 k € | +204% | -291,4 k € | -261% | 180,9 k € | +19.6% | 151,2 k € | +161% | 58 k € | -63.2% | 157,7 k € | +36.3% | 115,7 k € | -21.4% | 147,2 k € | -0.7% | 148,2 k € |
| Operating result | 44,8 k € | -76.7% | 192,3 k € | -57.6% | 453,6 k € | +185% | 158,9 k € | +64.6% | 96,5 k € | -22.4% | 124,3 k € | -35.6% | 193,1 k € | -28.1% | 268,6 k € | +36.4% | 197 k € | +151% | -387,8 k € | -532% | 89,7 k € | -20.0% | 112,2 k € | +471% | 19,7 k € | -81.3% | 105,4 k € | +34.0% | 78,7 k € | -38.5% | 127,8 k € | -2.3% | 130,8 k € |
| Net result | -54,4 k € | -155% | 98,7 k € | -72.5% | 358,6 k € | +10736% | 3,3 k € | -18.5% | 4,1 k € | -78.7% | 19,1 k € | -85.7% | 133,1 k € | +2.6% | 129,7 k € | +526% | 20,7 k € | +104% | -494,1 k € | -2007% | 25,9 k € | -25.9% | 34,9 k € | +2846% | -1,3 k € | -103% | 44,9 k € | +48.9% | 30,1 k € | -44.7% | 54,4 k € | +36.4% | 39,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 259,6 k € | -17.3% | 313,9 k € | +45.9% | 215,2 k € | -41.5% | 368,1 k € | +0.9% | 364,8 k € | +256% | 102,6 k € | +22.9% | 83,5 k € | +268% | -49,6 k € | +72.4% | -179,3 k € | +31.0% | -260 k € | -211% | 234,1 k € | +0.4% | 233,2 k € | +2.2% | 228,2 k € | -10.3% | 254,5 k € | +0.7% | 252,6 k € | -8.4% | 275,8 k € | +0.4% | 274,7 k € |
| Total assets | 3,5 M € | -6.9% | 3,8 M € | +69.3% | 2,3 M € | -12.0% | 2,6 M € | +8.0% | 2,4 M € | +26.1% | 1,9 M € | -11.3% | 2,1 M € | +4.7% | 2 M € | +13.4% | 1,8 M € | +20.9% | 1,5 M € | -1.4% | 1,5 M € | +98.7% | 752,3 k € | +3.8% | 724,8 k € | -12.3% | 826,4 k € | -11.0% | 928,4 k € | +28.1% | 725 k € | +18.1% | 614,1 k € |
| Cash | 14 k € | -84.9% | 92,7 k € | -39.4% | 153,1 k € | +2.1% | 149,9 k € | -36.2% | 234,8 k € | +216% | 74,4 k € | +7.5% | 69,2 k € | -38.8% | 113,2 k € | +44.0% | 78,6 k € | +92.8% | 40,8 k € | +171% | 15,1 k € | -85.6% | 104,7 k € | +224% | 32,3 k € | -52.7% | 68,3 k € | +47.1% | 46,4 k € | -78.1% | 211,5 k € | -0.5% | 212,6 k € |
| Debts | 3,2 M € | -6.1% | 3,4 M € | +73.2% | 2 M € | -9.8% | 2,2 M € | +8.9% | 2 M € | +23.7% | 1,6 M € | -16.9% | 1,9 M € | -4.4% | 2 M € | +10.9% | 1,8 M € | +14.6% | 1,6 M € | +26.9% | 1,3 M € | +143% | 519,1 k € | +4.5% | 496,5 k € | -13.2% | 571,9 k € | -15.1% | 673,3 k € | +49.9% | 449,2 k € | +37.4% | 326,8 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 35,2 ETP | +29.4% | 27,2 ETP | +29.5% | 21,0 ETP | -24.5% | 27,8 ETP | +13.9% | 24,4 ETP | +2.5% | 23,8 ETP | -11.9% | 27,0 ETP | 0.0% | 27,0 ETP | +23.9% | 21,8 ETP | +54.6% | 14,1 ETP | +3.7% | 13,6 ETP | +134% | 5,8 ETP | -38.9% | 9,5 ETP | -16.7% | 11,4 ETP | -3.4% | 11,8 ETP | +5.4% | 11,2 ETP | +34.9% | 8,3 ETP |
Governance
Board of directors
Seen on filing of 30/06/2024 · 6 active · 24 ended
Active mandates
Active
Active
Active
Active
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 |
| Closing of the financial year | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 31/03/2020 | 31/03/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 15 months | 12 months | 12 months |
| Filing date | 28/02/2025 | 08/12/2023 | 14/12/2022 | 20/01/2022 | 18/11/2020 | 13/09/2019 |
| General meeting | 27/02/2025 | 17/11/2023 | 28/11/2022 | 20/12/2021 | 14/08/2020 | 21/06/2019 |
| 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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Annual accounts filings
47 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2024 | 27/02/2025 | 28/02/2025 | French | |
| Abridged model | 30/06/2023 | 17/11/2023 | 08/12/2023 | French | |
| Abridged model | 30/06/2022 | 28/11/2022 | 14/12/2022 | French | |
| Abridged model | 30/06/2021 | 20/12/2021 | 20/01/2022 | French | |
| Abridged model | 31/03/2020 | 14/08/2020 | 18/11/2020 | French | |
| Abridged model | 31/03/2019 | 21/06/2019 | 13/09/2019 | French | |
| Abridged model | 31/03/2018 | 15/06/2018 | 12/10/2018 | French | |
| Abridged model | 31/03/2017 | 16/06/2017 | 30/06/2017 | French | |
| Abridged model | 31/03/2016 | 12/08/2016 | 07/09/2016 | French | |
| Abridged model | 31/03/2015 | 11/05/2015 | 11/05/2015 | French | |
| Abridged model | 31/12/2013 | 10/05/2014 | 02/07/2014 | French | |
| Abridged model | 31/12/2012 | 10/05/2013 | 03/06/2013 | French | |
| Abridged model | 31/12/2011 | 18/05/2012 | 19/06/2012 | French | |
| Abridged model | 31/12/2010 | 13/05/2011 | 20/05/2011 | French | |
| Abridged model | 31/12/2009 | 14/05/2010 | 08/06/2010 | French | |
| Abridged model | 31/12/2008 | 08/05/2009 | 04/06/2009 | French | |
| Abridged model | 31/12/2007 | 09/05/2008 | 26/05/2008 | French | |
| Abridged model | 31/12/2006 | 11/05/2007 | 01/06/2007 | French | |
| Abridged model | 31/12/2005 | 12/05/2006 | 02/06/2006 | French | |
| Abridged model | 31/12/2004 | 13/05/2005 | 13/06/2005 | French | |
| Abridged model | 31/12/2003 | 14/05/2004 | 02/06/2004 | French | |
| Abridged model | 31/12/2002 | 09/05/2003 | 05/06/2003 | French | |
| Abridged model | 31/12/2001 | 10/05/2002 | 31/05/2002 | French | |
| Abridged model | 31/12/2000 | 11/05/2001 | 31/05/2001 | French |
Valuation
Estimate
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.
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
Governance
Board of directors
Seen on filing of 30/06/2024 · 6 active · 24 ended
Active mandates
Active
Active
Active
Active
Active
Active
Ended mandates
Shareholders
Ownership and network
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Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-54,4 k €↓
- 2023Annual accounts 202398,7 k €↓
- 2022Annual accounts 2022358,6 k €↑
- 2020Annual accounts 20203,3 k €↓
- 2019Annual accounts 20194,1 k €↓
- 2018Annual accounts 201819,1 k €↓
- 2017Annual accounts 2017133,1 k €↑
- 2016Annual accounts 2016129,7 k €↑
- 2015Annual accounts 201520,7 k €↑
- 2013Annual accounts 2013-494,1 k €↓
- 2012Annual accounts 201225,9 k €↓
- 2011Annual accounts 201134,9 k €↑
- 2010Annual accounts 2010-1,3 k €↓
- 2009Annual accounts 200944,9 k €↑
- 2008Annual accounts 200830,1 k €↓
- 2007Annual accounts 200754,4 k €↑
- 2006Annual accounts 200639,9 k €