CLIMAGROUP
0435.890.779 · rovalta.com · 23/09/2026
ACTIVE
CLIMAGROUP
Financial year 2025 · closed on 30/06/2025
Net result
-9,9 M €
-1962.6% YoY
Gross margin
7 M €
+268.4% YoY
Equity
231,5 k €
-88.4% YoY
Workforce
188,7 ETP
+541.8% YoY
Overview
What does CLIMAGROUP do?
CLIMAGROUP is a Public limited company incorporated in 1988. Its registered office is in Alken. It employs on average 188,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0435.890.779
Incorporation
01/10/1988
Legal form
Public limited company
Registered office
Kolmenstraat 1607
3570 Alken · FlandreSee on map
3570 Alken · FlandreSee on map
Contributed capital
6 187 423,97 €
Latest accounts
30/06/2025
Average workforce
188,7 ETP
Joint committees (4)
- 149
- 14901
- 200
- 218
Contacts
3 public details availableLog in to view
Signals
Healthy social debts
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 7 M € | +268% | 1,9 M € | -38.1% | 3,1 M € | +67.0% | 1,8 M € | +6.5% | 1,7 M € | -0.1% | 1,7 M € | -37.5% | 2,8 M € | +72.5% | 1,6 M € | -1.4% | 1,6 M € | – | – | – | – | 1,2 M € | +28.6% | 954,3 k € | +18.1% | 807,9 k € | +16.1% | 695,7 k € | +7.5% | 647 k € | -3.6% | 671,3 k € | +12.3% | 597,6 k € | |||||
| EBITDA | -8,4 M € | -1436% | -544,4 k € | -168% | 795,6 k € | +229% | 241,5 k € | +33.6% | 180,7 k € | -56.3% | 413,9 k € | -74.8% | 1,6 M € | +109% | 788,8 k € | +114% | 368,7 k € | -27.6% | 509 k € | +128% | 223,7 k € | -50.8% | 454,2 k € | +36.7% | 332,2 k € | +18.8% | 279,5 k € | +71.5% | 163 k € | -44.2% | 292,3 k € | +18.8% | 246 k € | +16.8% | 210,6 k € | -13.4% | 243 k € | +28.4% | 189,3 k € |
| Operating result | -9,7 M € | -1727% | -530 k € | -223% | 429,8 k € | +465% | 76,1 k € | +36.6% | 55,7 k € | -77.9% | 252,2 k € | -83.5% | 1,5 M € | +105% | 748 k € | +104% | 367,3 k € | -27.4% | 505,7 k € | +132% | 218,2 k € | -51.9% | 454 k € | +78.3% | 254,7 k € | +17.9% | 216 k € | +127% | 94,9 k € | -57.2% | 221,9 k € | +19.4% | 185,8 k € | +20.6% | 154,1 k € | -17.6% | 187 k € | +53.7% | 121,7 k € |
| Net result | -9,9 M € | -1963% | -478,2 k € | -246% | 327,7 k € | +251% | 93,4 k € | +41.1% | 66,2 k € | -66.2% | 195,7 k € | -81.8% | 1,1 M € | +112% | 508,8 k € | +98.9% | 255,9 k € | -28.3% | 356,8 k € | +81.6% | 196,5 k € | -35.7% | 305,8 k € | +76.7% | 173,1 k € | +14.2% | 151,6 k € | +169% | 56,3 k € | -63.9% | 156 k € | +16.8% | 133,5 k € | +12.3% | 118,9 k € | -8.2% | 129,4 k € | +60.2% | 80,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 231,5 k € | -88.4% | 2 M € | -19.3% | 2,5 M € | +15.2% | 2,2 M € | +4.5% | 2,1 M € | -48.5% | 4 M € | +5.2% | 3,8 M € | +39.6% | 2,7 M € | +23.0% | 2,2 M € | +13.1% | 2 M € | +22.4% | 1,6 M € | +14.0% | 1,4 M € | +28.0% | 1,1 M € | +18.8% | 920,9 k € | +19.7% | 769,3 k € | +7.9% | 713 k € | +6.3% | 670,7 k € | +0.1% | 670,3 k € | +1.0% | 663,9 k € | +24.2% | 534,5 k € |
| Total assets | 18,8 M € | +325% | 4,4 M € | -23.3% | 5,8 M € | +68.5% | 3,4 M € | +25.8% | 2,7 M € | -40.3% | 4,6 M € | +2.2% | 4,5 M € | +18.3% | 3,8 M € | +25.8% | 3 M € | +33.6% | 2,2 M € | -15.4% | 2,7 M € | +36.9% | 1,9 M € | +23.0% | 1,6 M € | -14.2% | 1,8 M € | +35.3% | 1,4 M € | +30.4% | 1 M € | +11.0% | 936,4 k € | -3.0% | 965,4 k € | +13.8% | 848 k € | +11.6% | 759,9 k € |
| Cash | 17 k € | +6368% | 262,8 € | -94.1% | 4,5 k € | +2248% | 191 € | -54.3% | 417,7 € | +202% | 138,3 € | -35.4% | 214 € | +859% | 22,3 € | -73.1% | 82,9 € | -82.5% | 472,6 € | +31.8% | 358,5 € | +37.0% | 261,7 € | -99.9% | 266,2 k € | -32.7% | 395,4 k € | +46.2% | 270,5 k € | +65.8% | 163,2 k € | -44.7% | 295,2 k € | +42.4% | 207,3 k € | +34.2% | 154,5 k € | -44.3% | 277,2 k € |
| Debts | 17,1 M € | +670% | 2,2 M € | -27.5% | 3,1 M € | +153% | 1,2 M € | +103% | 597 k € | +17.9% | 506,3 k € | -10.9% | 568,1 k € | -42.9% | 994,8 k € | +71.3% | 580,7 k € | +133% | 249,3 k € | -74.6% | 982,8 k € | +98.0% | 496,3 k € | +3.4% | 479,8 k € | -47.4% | 912,5 k € | +55.7% | 586,2 k € | +79.6% | 326,4 k € | +22.8% | 265,8 k € | -9.9% | 295,1 k € | +60.4% | 184 k € | -18.4% | 225,4 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 188,7 ETP | +542% | 29,4 ETP | -1.0% | 29,7 ETP | +36.9% | 21,7 ETP | +6.9% | 20,3 ETP | +10.9% | 18,3 ETP | +11.6% | 16,4 ETP | +8.6% | 15,1 ETP | -14.2% | 17,6 ETP | -1.7% | 17,9 ETP | +2.9% | 17,4 ETP | +23.4% | 14,1 ETP | -14.5% | 16,5 ETP | -5.2% | 17,4 ETP | +20.0% | 14,5 ETP | +48.0% | 9,8 ETP | -1.0% | 9,9 ETP | -2.9% | 10,2 ETP | -3.8% | 10,6 ETP | +8.2% | 9,8 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 39 ended
Active mandates
Active
Active
Ended mandates
Financials
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 | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/04/2026 | 28/02/2025 | 08/12/2023 | 02/12/2022 | 03/12/2021 | 10/02/2021 |
| General meeting | 19/02/2026 | 27/02/2025 | 17/11/2023 | 04/11/2022 | 05/11/2021 | 21/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 19/02/2026 | 21/04/2026 | Dutch | |
| Abridged model | 30/06/2024 | 27/02/2025 | 28/02/2025 | Dutch | |
| Abridged model | 30/06/2023 | 17/11/2023 | 08/12/2023 | Dutch | |
| Abridged model | 30/06/2022 | 04/11/2022 | 02/12/2022 | Dutch | |
| Abridged model | 30/06/2021 | 05/11/2021 | 03/12/2021 | Dutch | |
| Abridged modelCorrection | 30/06/2020 | 21/12/2020 | 10/02/2021 | Dutch | |
| Abridged model | 30/06/2020 | 21/12/2020 | 27/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 29/11/2019 | 11/12/2019 | Dutch | |
| Abridged model | 30/06/2018 | 02/11/2018 | 23/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 30/11/2017 | 28/12/2017 | Dutch | |
| Full model | 30/06/2016 | 04/11/2016 | 19/01/2017 | Dutch | |
| Full model | 30/06/2015 | 06/11/2015 | 29/12/2015 | Dutch | |
| Full model | 30/06/2014 | 07/11/2014 | 29/12/2014 | Dutch | |
| Full model | 30/06/2013 | 04/11/2013 | 06/12/2013 | Dutch | |
| Abridged model | 31/12/2012 | 03/05/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/05/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 18/06/2011 | 25/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 19/06/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 20/06/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 21/06/2008 | 08/10/2008 | Dutch | |
| Abridged model | 31/12/2006 | 16/06/2007 | 27/08/2007 | Dutch |
Valuation
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.
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 30/06/2025 · 2 active · 39 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office24/07/2026STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN
- Mandates06/05/2026ONTSLAGEN - BENOEMINGEN
- Capital / shares16/05/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
- Restructuring31/12/2024BENAMING - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Mandates28/11/2024ONTSLAGEN - BENOEMINGEN
- Mandates28/11/2024ONTSLAGEN - BENOEMINGEN
- Restructuring03/09/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office07/06/2024MAATSCHAPPELIJKE ZETEL
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
- 2025Annual accounts 2025-9,9 M €↓
- 2025Name changeClimagroup
- 2024Annual accounts 2024-478,2 k €↓
- 2023Annual accounts 2023327,7 k €↑
- 2022Annual accounts 202293,4 k €↑
- 2022Name changeDe Noyette - Verstraete Koeltechniek
- 2021Annual accounts 202166,2 k €↓
- 2020Annual accounts 2020195,7 k €↓
- 2019Annual accounts 20191,1 M €↑
- 2018Annual accounts 2018508,8 k €↑
- 2017Annual accounts 2017255,9 k €↓
- 2016Annual accounts 2016356,8 k €↑
- 2015Annual accounts 2015196,5 k €↓
- 2014Annual accounts 2014305,8 k €↑
- 2013Annual accounts 2013173,1 k €↑
- 2012Annual accounts 2012151,6 k €↑
- 2011Annual accounts 201156,3 k €↓
- 2010Annual accounts 2010156 k €↑
- 2009Annual accounts 2009133,5 k €↑
- 2008Annual accounts 2008118,9 k €↓
- 2007Annual accounts 2007129,4 k €↑
- 2006Annual accounts 200680,8 k €
- 01/10/1988IncorporationPublic limited company