ACTIVE

PROCLIMA

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Financial year 2025 · closed on 30/09/2025

Net result

745,3 k €

+16.7% YoY

Gross margin

1,6 M €

+17.3% YoY

Equity

2,1 M €

+2.2% YoY

Workforce

9,4 ETP

-5.1% YoY

What does PROCLIMA do?

PROCLIMA is a Public limited company incorporated in 1989. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Schoten. It employs on average 9,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.134.845

Incorporation

25/08/1989

Legal form

Public limited company

Registered office

Toekomstlaan 16
2900 Schoten · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

30/09/2025

Average workforce

9,4 ETP

Activities (NACE)

47521Retail sale of hardware, paints and glass in specialised stores· main 47521Retail sale of hardware, paints and glass in specialised stores 52462Warehousing and support activities for transportation

Joint committees (2)

14904
201

Signals

ProfitableSolid equityLow 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 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	1,6 M €	+17.3%	1,3 M €	-17.1%	1,6 M €	+28.6%	1,3 M €	-16.7%	1,5 M €	+4.0%	1,5 M €	+4.6%	1,4 M €	+27.7%	1,1 M €	-14.3%	1,3 M €	+6.0%	1,2 M €	-7.0%	1,3 M €	+35.5%	951,4 k €	+33.6%	712 k €	-3.1%	734,8 k €	+13.6%	646,6 k €	+21.4%	532,5 k €	-12.8%	610,9 k €	+8.7%	561,8 k €	+19.7%	469,4 k €	+0.8%	465,7 k €
EBITDA	895,3 k €	+25.2%	714,9 k €	-26.9%	978,5 k €	+71.6%	570,3 k €	-33.0%	850,9 k €	-11.9%	965,9 k €	-5.0%	1 M €	+33.0%	764,5 k €	-24.8%	1 M €	+37.6%	738,7 k €	-12.3%	842,3 k €	+96.0%	429,8 k €	+20.8%	355,9 k €	-25.5%	477,6 k €	+4.1%	458,8 k €	+19.6%	383,8 k €	-19.7%	477,7 k €	+14.7%	416,6 k €	+11.6%	373,4 k €	+39.4%	267,9 k €
Operating result	736,7 k €	+20.4%	611,7 k €	-27.4%	843,1 k €	+83.4%	459,6 k €	-40.4%	771,2 k €	-10.7%	863,9 k €	-4.3%	903 k €	+33.7%	675,2 k €	-22.2%	868,2 k €	+36.1%	638 k €	-13.3%	735,5 k €	+95.6%	376 k €	+15.7%	325 k €	-20.3%	407,7 k €	-4.8%	428,4 k €	+19.4%	358,6 k €	-18.1%	438,1 k €	+53.5%	285,4 k €	-18.3%	349,2 k €	+68.2%	207,7 k €
Net result	745,3 k €	+16.7%	638,9 k €	-24.9%	851,2 k €	+50.3%	566,5 k €	-26.9%	774,5 k €	-7.5%	836,9 k €	-3.4%	866,4 k €	+35.7%	638,7 k €	-24.0%	839,9 k €	+41.7%	592,6 k €	-8.8%	650 k €	+92.6%	337,5 k €	+57.5%	214,3 k €	-41.5%	366,3 k €	-5.9%	389,4 k €	+22.5%	317,9 k €	-16.8%	382,2 k €	+67.0%	228,9 k €	-23.5%	299,3 k €	+74.3%	171,7 k €
Balance sheet
Equity	2,1 M €	+2.2%	2 M €	+0.7%	2 M €	+2.6%	2 M €	+3.5%	1,9 M €	+4.1%	1,8 M €	+8.1%	1,7 M €	+11.0%	1,5 M €	+8.5%	1,4 M €	+8.9%	1,3 M €	+12.5%	1,1 M €	+28.0%	891,9 k €	+10.9%	804,4 k €	+8.7%	740 k €	+23.6%	598,7 k €	+21.1%	494,3 k €	+17.3%	421,4 k €	+38.5%	304,2 k €	+35.0%	225,3 k €	+78.7%	126,1 k €
Total assets	4,3 M €	-7.4%	4,7 M €	+6.0%	4,4 M €	+13.2%	3,9 M €	-15.9%	4,6 M €	+10.2%	4,2 M €	+13.6%	3,7 M €	+28.1%	2,9 M €	-3.2%	3 M €	-10.8%	3,4 M €	+18.9%	2,8 M €	+10.0%	2,6 M €	+5.7%	2,4 M €	-13.7%	2,8 M €	+30.8%	2,1 M €	+7.1%	2 M €	+13.8%	1,8 M €	+1.9%	1,7 M €	+13.8%	1,5 M €	+29.4%	1,2 M €
Cash	1,7 M €	-13.1%	1,9 M €	+17.3%	1,6 M €	+13.6%	1,4 M €	-39.4%	2,4 M €	+24.6%	1,9 M €	+43.3%	1,3 M €	+20.3%	1,1 M €	-13.1%	1,3 M €	-23.3%	1,7 M €	+31.1%	1,3 M €	+9.8%	1,2 M €	+19.1%	968,6 k €	-20.5%	1,2 M €	+73.7%	701,3 k €	+20.1%	583,8 k €	+44.1%	405,3 k €	+8.5%	373,3 k €	+44.7%	258 k €	+45.1%	177,8 k €
Debts	2,3 M €	-14.8%	2,7 M €	+10.5%	2,4 M €	+23.9%	1,9 M €	-29.3%	2,7 M €	+17.1%	2,3 M €	+27.6%	1,8 M €	+54.5%	1,2 M €	-15.0%	1,4 M €	-20.1%	1,7 M €	+14.4%	1,5 M €	-1.5%	1,6 M €	-2.5%	1,6 M €	-22.0%	2 M €	+34.2%	1,5 M €	+2.7%	1,5 M €	+10.5%	1,3 M €	-5.2%	1,4 M €	+12.4%	1,3 M €	+24.3%	1 M €
Other
Workforce	9,4 ETP	-5.1%	9,9 ETP	-11.6%	11,2 ETP	+6.7%	10,5 ETP	-3.7%	10,9 ETP	+18.5%	9,2 ETP	+3.4%	8,9 ETP	+14.1%	7,8 ETP	-22.8%	10,1 ETP	-8.2%	11,0 ETP	+25.0%	8,8 ETP	-6.4%	9,4 ETP	+22.1%	7,7 ETP	+22.2%	6,3 ETP	+34.0%	4,7 ETP	+11.9%	4,2 ETP	+10.5%	3,8 ETP	-7.3%	4,1 ETP	+36.7%	3,0 ETP	0.0%	3,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 16 ended

Active mandates

Pro Management

Director · 0889.046.273

Represented by VAN DE PEER Chris

Active

Ended mandates

Pro @Rent

Director · since 07 mars 2017 · until 07 mars 2023 · 0876.909.001

Represented by Chris VAN DE PEER

Ended

Pro @Rent

Director · since 07 mars 2017 · until 07 mars 2023 · 0876.909.001

Represented by Chris VAN DE PEER

Ended

Pro Management

Director · since 07 mars 2017 · until 07 mars 2023 · 0889.046.273

Represented by Chris VAN DE PEER

Ended

Pro Management

Director · since 07 mars 2017 · until 07 mars 2023 · 0889.046.273

Represented by Chris VAN DE PEER

Ended

At this address

Other companies at this address

Company	CBE no.
LA LORRAINE ANTWERPEN● Active	0438.206.804
Pro @Rent● Active	0876.909.001

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	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2026	10/03/2025	05/03/2024	09/03/2023	27/04/2022	30/04/2021
General meeting	02/03/2026	03/03/2025	04/03/2024	06/03/2023	07/03/2022	01/03/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	02/03/2026	30/04/2026	Dutch	PDF
Abridged model	30/09/2024	03/03/2025	10/03/2025	Dutch	PDF
Abridged model	30/09/2023	04/03/2024	05/03/2024	Dutch	PDF
Abridged model	30/09/2022	06/03/2023	09/03/2023	Dutch	PDF
Abridged model	30/09/2021	07/03/2022	27/04/2022	Dutch	PDF
Abridged model	30/09/2020	01/03/2021	30/04/2021	Dutch	PDF
Abridged model	30/09/2019	02/03/2020	30/04/2020	Dutch	PDF
Abridged model	30/09/2018	04/03/2019	26/04/2019	Dutch	PDF
Abridged model	30/09/2017	05/03/2018	29/05/2018	Dutch	PDF
Abridged model	30/09/2016	06/03/2017	30/03/2017	Dutch	PDF
Abridged model	30/09/2015	07/03/2016	29/04/2016	Dutch	PDF
Abridged model	30/09/2014	02/03/2015	02/04/2015	Dutch	PDF
Abridged model	30/09/2013	03/03/2014	28/04/2014	Dutch	PDF
Abridged model	30/09/2012	04/03/2013	09/04/2013	Dutch	PDF
Abridged model	30/09/2011	05/03/2012	27/04/2012	Dutch	PDF
Abridged model	30/09/2010	07/03/2011	26/04/2011	Dutch	PDF
Abridged model	30/09/2009	01/03/2010	30/04/2010	Dutch	PDF
Abridged model	30/09/2008	06/04/2009	29/04/2009	Dutch	PDF
Abridged model	30/09/2007	29/04/2008	29/05/2008	Dutch	PDF
Abridged model	30/09/2006	30/04/2007	07/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 30/09/2025 · 1 active · 16 ended

Active mandates

Pro Management

Director · 0889.046.273

Represented by VAN DE PEER Chris

Active

Ended mandates

Pro @Rent

Director · since 07 mars 2017 · until 07 mars 2023 · 0876.909.001

Represented by Chris VAN DE PEER

Ended

Pro @Rent

Director · since 07 mars 2017 · until 07 mars 2023 · 0876.909.001

Represented by Chris VAN DE PEER

Ended

Pro Management

Director · since 07 mars 2017 · until 07 mars 2023 · 0889.046.273

Represented by Chris VAN DE PEER

Ended

Pro Management

Director · since 07 mars 2017 · until 07 mars 2023 · 0889.046.273

Represented by Chris VAN DE PEER

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/03/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates05/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/02/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/08/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/01/2006
BOEKJAAR - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates18/02/2005
ONTSLAGEN - BENOEMINGEN
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 2025745,3 k €↑
2024
Annual accounts 2024638,9 k €↓
2023
Annual accounts 2023851,2 k €↑
2022
Annual accounts 2022566,5 k €↓
2021
Annual accounts 2021774,5 k €↓
2020
Annual accounts 2020836,9 k €↓
2019
Annual accounts 2019866,4 k €↑
2018
Annual accounts 2018638,7 k €↓
2017
Annual accounts 2017839,9 k €↑
2016
Annual accounts 2016592,6 k €↓
2015
Annual accounts 2015650 k €↑
2014
Annual accounts 2014337,5 k €↑
2013
Annual accounts 2013214,3 k €↓
2012
Annual accounts 2012366,3 k €↓
2011
Annual accounts 2011389,4 k €↑
2010
Annual accounts 2010317,9 k €↓
2009
Annual accounts 2009382,2 k €↑
2008
Annual accounts 2008228,9 k €↓
2007
Annual accounts 2007299,3 k €↑
2006
Annual accounts 2006171,7 k €
25/08/1989
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

PROCLIMA

Overview

What does PROCLIMA do?

Trend over 20 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