ACTIVE

CLIMATEC SERVICE

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Financial year 2025 · closed on 31/12/2025

Net result

572,9 k €

+155.1% YoY

Gross margin

2,7 M €

+41.5% YoY

Equity

538,8 k €

+0.2% YoY

Workforce

25,1 ETP

+14.6% YoY

What does CLIMATEC SERVICE do?

CLIMATEC SERVICE is a Public limited company incorporated in 1987. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Anderlecht. It employs on average 25,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.548.347

Incorporation

01/07/1987

Legal form

Public limited company

Registered office

Rue des Colombophiles 133
1070 Anderlecht · BruxellesSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

25,1 ETP

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 45331Sale of motor vehicle parts and accessories

Joint committees (3)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	2,7 M €	+41.5%	1,9 M €	+21.0%	1,6 M €	+45.9%	1,1 M €	-46.0%	2 M €	+3.1%	2 M €	-4.0%	2 M €	+3.5%	2 M €	+2.0%	1,9 M €	+8.5%	1,8 M €	-4.6%	1,9 M €	-10.0%	2,1 M €	+10.2%	1,9 M €	-5.7%	2 M €	-3.0%	2,1 M €	+34.4%	1,5 M €	+21.0%	1,3 M €	-23.2%	1,6 M €	+42.2%	1,2 M €
EBITDA	893,3 k €	+119%	408,3 k €	+9.2%	373,9 k €	+44.7%	258,4 k €	-62.2%	683,6 k €	+6.9%	639,5 k €	-8.2%	696,4 k €	+36.9%	508,6 k €	+31.2%	387,5 k €	+119%	177 k €	-31.7%	259 k €	-41.9%	445,6 k €	+40.6%	316,9 k €	-26.8%	432,9 k €	-35.3%	669,3 k €	+53.9%	435 k €	+76.4%	246,6 k €	+6.9%	230,8 k €	-21.1%	292,5 k €
Operating result	786,8 k €	+150%	314,6 k €	-6.6%	336,7 k €	+53.0%	220 k €	-63.0%	594,9 k €	+8.4%	548,8 k €	-2.3%	561,7 k €	+44.4%	389,1 k €	+34.1%	290,2 k €	+367%	62,2 k €	-45.5%	114 k €	-59.3%	280 k €	+68.1%	166,6 k €	-41.7%	285,9 k €	-49.6%	567,5 k €	+58.0%	359,2 k €	+111%	170,5 k €	+118%	78,1 k €	-58.6%	188,6 k €
Net result	572,9 k €	+155%	224,6 k €	-6.3%	239,8 k €	+53.8%	155,9 k €	-64.7%	441,8 k €	+3.0%	428,8 k €	+11.6%	384,3 k €	+47.9%	259,9 k €	+28.4%	202,4 k €	+269%	54,8 k €	-36.2%	85,9 k €	-55.3%	192 k €	+51.5%	126,7 k €	-35.4%	196 k €	-42.9%	343,3 k €	+47.8%	232,3 k €	+122%	104,5 k €	+147%	42,3 k €	-60.9%	108,1 k €
Balance sheet
Equity	538,8 k €	+0.2%	537,5 k €	-0.8%	541,8 k €	-0.8%	546 k €	+38.2%	395,1 k €	-16.0%	470,4 k €	-49.7%	935,4 k €	-26.5%	1,3 M €	-41.1%	2,2 M €	+10.3%	2 M €	+2.9%	1,9 M €	+4.9%	1,8 M €	+11.8%	1,6 M €	+8.5%	1,5 M €	+15.0%	1,3 M €	+35.8%	959,7 k €	+31.9%	727,4 k €	+16.8%	622,9 k €	+7.3%	580,6 k €
Total assets	2,2 M €	+14.6%	1,9 M €	-1.2%	2 M €	+68.4%	1,2 M €	-38.9%	1,9 M €	-17.4%	2,3 M €	-8.9%	2,5 M €	+6.8%	2,4 M €	-15.3%	2,8 M €	-8.9%	3,1 M €	+7.5%	2,8 M €	+10.1%	2,6 M €	-1.9%	2,6 M €	+3.7%	2,5 M €	-8.0%	2,8 M €	-5.4%	2,9 M €	+73.7%	1,7 M €	+5.7%	1,6 M €	-12.2%	1,8 M €
Cash	219,3 k €	+21.2%	180,9 k €	-42.0%	311,7 k €	+531%	49,4 k €	-92.3%	643,3 k €	-39.4%	1,1 M €	+36.3%	778,9 k €	+6.3%	732,4 k €	+109%	350 k €	-10.0%	389 k €	-40.7%	655,7 k €	+106%	318,9 k €	-54.3%	697,2 k €	-3.5%	722,7 k €	-38.3%	1,2 M €	+33.1%	879,2 k €	+55.9%	563,9 k €	+728%	68,1 k €	-81.5%	368,7 k €
Debts	1,3 M €	+26.9%	1 M €	-4.0%	1 M €	+77.5%	587,7 k €	-59.1%	1,4 M €	-19.2%	1,8 M €	+16.5%	1,5 M €	+48.7%	1 M €	+98.0%	518,9 k €	-48.1%	1 M €	+18.0%	847,5 k €	+27.9%	662,7 k €	-28.5%	926,2 k €	-5.8%	983,7 k €	-28.4%	1,4 M €	-28.6%	1,9 M €	+114%	901,9 k €	-6.6%	966,1 k €	-21.3%	1,2 M €
Other
Workforce	25,1 ETP	+14.6%	21,9 ETP	+27.3%	17,2 ETP	+26.5%	13,6 ETP	-36.2%	21,3 ETP	-8.6%	23,3 ETP	+2.2%	22,8 ETP	-6.2%	24,3 ETP	-13.8%	28,2 ETP	-11.6%	31,9 ETP	+1.9%	31,3 ETP	-3.4%	32,4 ETP	-2.1%	33,1 ETP	+0.9%	32,8 ETP	0.0%	32,8 ETP	+20.1%	27,3 ETP	+13.8%	24,0 ETP	-1.2%	24,3 ETP	+7.5%	22,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 17 ended

Active mandates

BFM

Director · since 05 octobre 2020 · until 09 juin 2029 · 0753.406.423

Represented by Benoit Fabry

Active

Overcool

Director · since 01 juillet 2020 · until 09 mai 2029 · 0748.647.879

Represented by Jan Van der Beke

Active

Ended mandates

BFM

Director · since 05 octobre 2020 · until 10 juin 2026 · 0753.406.423

Represented by Benoit Fabry

Ended

BFM

Director · since 05 octobre 2020 · until 05 octobre 2026 · 0753.406.423

Represented by Benoit Fabry

Ended

BFM

Director · since 05 octobre 2020 · until 13 juin 2029 · 0753.406.423

Represented by Benoit Fabry

Ended

Overcool

Director · since 01 juillet 2020 · until 10 juin 2026 · 0748.647.879

Represented by Jan Van der Beke

Ended

At this address

Other companies at this address

Company	CBE no.
AIR-CO TECHNIQUE● Liquidation	0863.315.143
CLIMATEC● Active	0425.181.880
NOTEC MAINTENANCE● Active	0537.548.759

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/07/2026	23/06/2025	07/07/2024	14/07/2023	20/06/2022	22/06/2021
General meeting	10/06/2026	11/06/2025	12/06/2024	14/06/2023	08/06/2022	09/06/2021
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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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	10/06/2026	14/07/2026	French	PDF
Abridged model	31/12/2024	11/06/2025	23/06/2025	French	PDF
Abridged model	31/12/2023	12/06/2024	07/07/2024	French	PDF
Abridged model	31/12/2022	14/06/2023	14/07/2023	French	PDF
Abridged model	31/12/2021	08/06/2022	20/06/2022	French	PDF
Abridged model	31/12/2020	09/06/2021	22/06/2021	French	PDF
Abridged model	31/12/2019	10/06/2020	22/06/2020	French	PDF
Abridged model	31/12/2018	12/06/2019	17/06/2019	French	PDF
Abridged model	31/12/2017	13/06/2018	06/07/2018	French	PDF
Abridged model	31/12/2016	14/06/2017	20/07/2017	French	PDF
Abridged model	31/12/2015	16/09/2016	26/09/2016	French	PDF
Abridged model	31/12/2014	10/06/2015	15/06/2015	French	PDF
Abridged model	31/12/2013	11/06/2014	20/06/2014	French	PDF
Abridged model	31/12/2012	12/06/2013	25/06/2013	French	PDF
Abridged model	31/12/2011	13/06/2012	27/08/2012	French	PDF
Abridged model	31/12/2010	08/06/2011	14/06/2011	French	PDF
Abridged model	31/12/2009	09/06/2010	10/06/2010	French	PDF
Abridged model	31/12/2008	10/06/2009	24/08/2009	French	PDF
Abridged model	30/06/2007	07/12/2007	07/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 · 2 active · 17 ended

Active mandates

BFM

Director · since 05 octobre 2020 · until 09 juin 2029 · 0753.406.423

Represented by Benoit Fabry

Active

Overcool

Director · since 01 juillet 2020 · until 09 mai 2029 · 0748.647.879

Represented by Jan Van der Beke

Active

Ended mandates

BFM

Director · since 05 octobre 2020 · until 10 juin 2026 · 0753.406.423

Represented by Benoit Fabry

Ended

BFM

Director · since 05 octobre 2020 · until 05 octobre 2026 · 0753.406.423

Represented by Benoit Fabry

Ended

BFM

Director · since 05 octobre 2020 · until 13 juin 2029 · 0753.406.423

Represented by Benoit Fabry

Ended

Overcool

Director · since 01 juillet 2020 · until 10 juin 2026 · 0748.647.879

Represented by Jan Van der Beke

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates12/11/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates22/10/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates24/07/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates02/07/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates10/09/2012
DEMISSIONS, NOMINATIONS
PDF
Other09/01/2012
Modification des statuts
PDF
Other04/07/2008
Modification de statuts
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

2025
Annual accounts 2025572,9 k €↑
2024
Annual accounts 2024224,6 k €↓
2023
Annual accounts 2023239,8 k €↑
2022
Annual accounts 2022155,9 k €↓
2021
Annual accounts 2021441,8 k €↑
2020
Annual accounts 2020428,8 k €↑
2019
Annual accounts 2019384,3 k €↑
2018
Annual accounts 2018259,9 k €↑
2017
Annual accounts 2017202,4 k €↑
2016
Annual accounts 201654,8 k €↓
2015
Annual accounts 201585,9 k €↓
2014
Annual accounts 2014192 k €↑
2013
Annual accounts 2013126,7 k €↓
2012
Annual accounts 2012196 k €↓
2011
Annual accounts 2011343,3 k €↑
2010
Annual accounts 2010232,3 k €↑
2009
Annual accounts 2009104,5 k €↑
2008
Annual accounts 200842,3 k €↓
2007
Annual accounts 2007108,1 k €
01/07/1987
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CLIMATEC SERVICE

Overview

What does CLIMATEC SERVICE do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline