NORMAL SITUATION

Climabel

Company — Normal situation.

Financial year 2024 · Closed on 30/06/2024

Net result-54,4 k €-155,1 %over 1 year
Gross margin2,3 M €-11,5 %over 1 year
Equity259,6 k €-17,3 %over 1 year
Workforce35,2 ETP+29,4 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 47 filings

Trend over 17 financial years

20242023202220202019
Income statement
Gross margin2,3 M €2,6 M €1,9 M €1,9 M €1,5 M €
EBITDA-156,9 k €420,9 k €572,1 k €229 k €141,8 k €
Operating result44,8 k €192,3 k €453,6 k €158,9 k €96,5 k €
Net result-54,4 k €98,7 k €358,6 k €3,3 k €4,1 k €
Balance sheet
Equity259,6 k €313,9 k €215,2 k €368,1 k €364,8 k €
Total assets3,5 M €3,8 M €2,3 M €2,6 M €2,4 M €
Cash14 k €92,7 k €153,1 k €149,9 k €234,8 k €
Debts3,2 M €3,4 M €2 M €2,2 M €2 M €
Other
Workforce35,2 ETP27,2 ETP21,0 ETP27,8 ETP24,4 ETP

Board of directors

Source · NBB, accounts to 30/06/2024

6 active · 24 ended

Active mandates

ALEXAFIE MANAGEMENT

Director · since 01 janvier 2024 · until 23 septembre 2024 · 0805.048.134

Represented by Pascal Deman

Active
Artas

Director · since 01 septembre 2023 · 0627.647.309

Represented by Martijn Wanten

Active
COTEC SERVICES

Director · since 01 novembre 2022 · until 22 avril 2024 · 0558.908.852

Represented by Rik Devroede

Active
Pelamco

Director · since 01 novembre 2022 · until 20 décembre 2023 · 0658.968.906

Represented by Pieter Rober

Active
Climagroup Holding

Director · since 23 mars 2021 · until 06 novembre 2026 · 0748.447.743

Represented by Francis Wanten

Active
Velox Management

Director · since 23 mars 2021 · until 04 septembre 2023 · 0692.974.235

Represented by Kristof Nagels

Active

Ended mandates

COTEC SERVICES

Director · since 01 novembre 2022 · until 06 novembre 2026 · 0558.908.852

Represented by Rik Devroede

Ended
Pelamco

Director · since 01 novembre 2022 · until 06 novembre 2026 · 0658.968.906

Represented by Pieter Rober

Ended
Artas

Director · since 23 mars 2021 · until 01 novembre 2022 · 0627.647.309

Represented by Martijn Wanten

Ended
Jan Spaens

Director · since 23 mars 2021 · until 01 novembre 2022

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/07/202101/04/202001/04/201901/04/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202131/03/202031/03/2019
Length of the financial year12 months12 months12 months15 months12 months12 months
Filing date28/02/202508/12/202314/12/202220/01/202218/11/202013/09/2019
General meeting27/02/202517/11/202328/11/202220/12/202114/08/202021/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 47 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202427/02/202528/02/2025FrenchPDF
Abridged model30/06/202317/11/202308/12/2023FrenchPDF
Abridged model30/06/202228/11/202214/12/2022FrenchPDF
Abridged model30/06/202120/12/202120/01/2022FrenchPDF
Abridged model31/03/202014/08/202018/11/2020FrenchPDF
Abridged model31/03/201921/06/201913/09/2019FrenchPDF
Abridged model31/03/201815/06/201812/10/2018FrenchPDF
Abridged model31/03/201716/06/201730/06/2017FrenchPDF
Abridged model31/03/201612/08/201607/09/2016FrenchPDF
Abridged model31/03/201511/05/201511/05/2015FrenchPDF
Abridged model31/12/201310/05/201402/07/2014FrenchPDF
Abridged model31/12/201210/05/201303/06/2013FrenchPDF
Abridged model31/12/201118/05/201219/06/2012FrenchPDF
Abridged model31/12/201013/05/201120/05/2011FrenchPDF
Abridged model31/12/200914/05/201008/06/2010FrenchPDF
Abridged model31/12/200808/05/200904/06/2009FrenchPDF
Abridged model31/12/200709/05/200826/05/2008FrenchPDF
Abridged model31/12/200611/05/200701/06/2007FrenchPDF
Abridged model31/12/200512/05/200602/06/2006FrenchPDF
Abridged model31/12/200413/05/200513/06/2005FrenchPDF
Abridged model31/12/200314/05/200402/06/2004FrenchPDF
Abridged model31/12/200209/05/200305/06/2003FrenchPDF
Abridged model31/12/200110/05/200231/05/2002FrenchPDF
Abridged model31/12/200011/05/200131/05/2001FrenchPDF
Abridged model31/12/199912/05/200017/05/2000FrenchPDF
Abridged model31/12/199814/05/199907/06/1999FrenchPDF
Abridged model31/12/199708/05/199804/06/1998French—
Abridged model31/12/199609/05/199704/06/1997French—
Abridged model31/12/199510/05/199602/07/1996French—
Abridged model31/12/199412/05/199506/07/1995French—
Abridged model31/12/199313/05/199404/07/1994French—
Abridged model31/12/199214/05/199318/06/1993French—
Abridged model31/12/199108/05/199225/06/1992French—
Abridged model31/12/199010/05/199128/06/1991French—
Abridged model31/12/198911/05/199003/07/1990French—
Abridged model31/12/198812/05/198929/06/1989French—
Abridged model31/12/198715/05/198831/05/1988French—
Abridged model31/12/198608/05/198702/07/1987French—
Abridged model31/12/198509/05/198601/07/1986French—
Abridged model31/12/198410/05/198506/06/1985French—
m900-p31/12/198311/05/198412/06/1984French—
m900-p31/12/198213/05/198313/06/1983French—
m900-p31/12/198114/05/198218/06/1982French—
m900-p31/12/198001/01/999901/07/1981French—
m900-p31/12/197901/01/999930/06/1980English—
m900-p31/12/197801/01/999906/06/1979English—
m900-p31/12/197701/01/999921/06/1978English—

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.

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.

Board of directors

Source · NBB, accounts to 30/06/2024

6 active · 24 ended

Active mandates

ALEXAFIE MANAGEMENT

Director · since 01 janvier 2024 · until 23 septembre 2024 · 0805.048.134

Represented by Pascal Deman

Active
Artas

Director · since 01 septembre 2023 · 0627.647.309

Represented by Martijn Wanten

Active
COTEC SERVICES

Director · since 01 novembre 2022 · until 22 avril 2024 · 0558.908.852

Represented by Rik Devroede

Active
Pelamco

Director · since 01 novembre 2022 · until 20 décembre 2023 · 0658.968.906

Represented by Pieter Rober

Active
Climagroup Holding

Director · since 23 mars 2021 · until 06 novembre 2026 · 0748.447.743

Represented by Francis Wanten

Active
Velox Management

Director · since 23 mars 2021 · until 04 septembre 2023 · 0692.974.235

Represented by Kristof Nagels

Active

Ended mandates

COTEC SERVICES

Director · since 01 novembre 2022 · until 06 novembre 2026 · 0558.908.852

Represented by Rik Devroede

Ended
Pelamco

Director · since 01 novembre 2022 · until 06 novembre 2026 · 0658.968.906

Represented by Pieter Rober

Ended
Artas

Director · since 23 mars 2021 · until 01 novembre 2022 · 0627.647.309

Represented by Martijn Wanten

Ended
Jan Spaens

Director · since 23 mars 2021 · until 01 novembre 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring16/12/2024
    Fusion
    PDF
  • Mandates28/11/2024
    Démission de l'administrateur
    PDF
  • Restructuring04/09/2024
    Projet de fusion
    PDF
  • Mandates10/06/2024
    Démission de l'administrateur
    PDF
  • Mandates06/05/2024
    Délégation de pouvoir et révocation de pouvoir
    PDF
  • Mandates12/02/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/01/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/11/2023
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-54,4 k €↓
  2. 2023
    Annual accounts 202398,7 k €↓
  3. 2022
    Annual accounts 2022358,6 k €↑
  4. 2020
    Annual accounts 20203,3 k €↓
  5. 2019
    Annual accounts 20194,1 k €↓
  6. 2018
    Annual accounts 201819,1 k €↓
  7. 2017
    Annual accounts 2017133,1 k €↑
  8. 2016
    Annual accounts 2016129,7 k €↑
  9. 2015
    Annual accounts 201520,7 k €↑
  10. 2013
    Annual accounts 2013-494,1 k €↓
  11. 2012
    Annual accounts 201225,9 k €↓
  12. 2011
    Annual accounts 201134,9 k €↑
  13. 2010
    Annual accounts 2010-1,3 k €↓
  14. 2009
    Annual accounts 200944,9 k €↑
  15. 2008
    Annual accounts 200830,1 k €↓
  16. 2007
    Annual accounts 200754,4 k €↑
  17. 2006
    Annual accounts 200639,9 k €