ACTIVE

CLIMAWORLD

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Financial year 2025 · closed on 31/12/2025

Net result

44,3 k €

-47.1% YoY

Gross margin

347,6 k €

-2.2% YoY

Equity

896,6 k €

+5.2% YoY

Workforce

3,0 ETP

0.0% YoY

What does CLIMAWORLD do?

CLIMAWORLD is a Private limited company incorporated in 1990. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Knokke-Heist. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.452.137

Incorporation

21/12/1990

Legal form

Private limited company

Registered office

Kalvekeetdijk 187
8300 Knokke-Heist · FlandreSee on map

Contributed capital

31 250,00 €

Latest accounts

31/12/2025

Average workforce

3,0 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 (4)

14901
200
2000
218

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 19 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	347,6 k €	-2.2%	355,6 k €	-9.5%	392,9 k €	+20.8%	325,1 k €	+1.2%	321,4 k €	-18.8%	395,7 k €	+70.7%	231,8 k €	+7.5%	215,7 k €	-42.0%	372,1 k €	+22.6%	303,6 k €	-20.3%	381 k €	+29.4%	294,6 k €	-4.6%	308,7 k €	-21.0%	390,7 k €	-14.9%	458,9 k €	-4.1%	478,3 k €	-26.6%	651,3 k €	+19.6%	544,4 k €	+10.5%	492,7 k €
EBITDA	121,3 k €	-12.2%	138,2 k €	-18.2%	168,9 k €	+29.0%	130,9 k €	+16.3%	112,5 k €	-24.9%	149,9 k €	+631%	20,5 k €	+27.8%	16,1 k €	-84.9%	106,4 k €	+58.4%	67,2 k €	-60.7%	170,9 k €	+461%	30,5 k €	-27.4%	41,9 k €	-64.7%	118,7 k €	-7.5%	128,4 k €	-40.3%	215 k €	-39.2%	353,5 k €	+4.2%	339,2 k €	+4.6%	324,5 k €
Operating result	75,1 k €	-42.0%	129,6 k €	-9.2%	142,7 k €	+58.3%	90,1 k €	+50.6%	59,9 k €	-41.4%	102,1 k €	+482%	-26,7 k €	-82.0%	-14,7 k €	-118%	81,3 k €	+39.7%	58,2 k €	-52.9%	123,5 k €	+592%	-25,1 k €	-170%	-9,3 k €	-117%	55,6 k €	-9.5%	61,4 k €	-53.4%	131,7 k €	-43.8%	234,4 k €	+0.8%	232,7 k €	-7.0%	250,2 k €
Net result	44,3 k €	-47.1%	83,7 k €	-12.6%	95,8 k €	+37.8%	69,6 k €	+46.9%	47,4 k €	-55.6%	106,6 k €	+2216%	4,6 k €	-81.3%	24,6 k €	-69.1%	79,4 k €	+182%	28,2 k €	-69.1%	91,3 k €	+371%	-33,7 k €	-34.6%	-25 k €	-193%	26,9 k €	+253%	-17,6 k €	-124%	73,7 k €	-48.8%	143,8 k €	+2.4%	140,4 k €	+22.4%	114,8 k €
Balance sheet
Equity	896,6 k €	+5.2%	852,3 k €	+10.9%	768,6 k €	-36.6%	1,2 M €	+6.1%	1,1 M €	+22.8%	930,8 k €	+12.9%	824,2 k €	+0.6%	819,6 k €	+3.1%	795,1 k €	+11.1%	715,7 k €	+4.1%	687,5 k €	+15.3%	596,1 k €	-13.6%	689,8 k €	-3.5%	714,8 k €	+3.9%	687,9 k €	-2.5%	705,5 k €	+11.7%	631,9 k €	+29.5%	488,1 k €	+40.4%	347,7 k €
Total assets	2,1 M €	+3.2%	2 M €	+6.5%	1,9 M €	-5.9%	2 M €	-2.0%	2 M €	+12.5%	1,8 M €	+9.2%	1,7 M €	+3.5%	1,6 M €	+1.3%	1,6 M €	+9.0%	1,5 M €	+3.3%	1,4 M €	+9.2%	1,3 M €	-6.1%	1,4 M €	+0.0%	1,4 M €	-4.7%	1,4 M €	+1.5%	1,4 M €	-4.4%	1,5 M €	+2.7%	1,4 M €	+26.6%	1,1 M €
Cash	1,1 M €	+56.5%	706,6 k €	-21.4%	898,6 k €	+20.7%	744,3 k €	+104%	364 k €	-38.4%	591,1 k €	+31.2%	450,6 k €	-5.4%	476,6 k €	+11.4%	427,7 k €	+30.1%	328,8 k €	+17.0%	281,1 k €	+9.1%	257,6 k €	-15.3%	304,3 k €	+30.6%	232,9 k €	-53.2%	497,6 k €	+8.1%	460,4 k €	+10.5%	416,6 k €	+51.1%	275,8 k €	+64.3%	167,9 k €
Debts	1,1 M €	+1.9%	1 M €	+3.0%	1 M €	+45.7%	691,2 k €	-12.9%	793,2 k €	+5.0%	755,7 k €	+9.8%	688,5 k €	+12.6%	611,3 k €	+6.0%	576,6 k €	+11.1%	518,8 k €	+2.3%	507,1 k €	+4.8%	484 k €	+1.4%	477,4 k €	+2.7%	464,8 k €	-19.2%	574,9 k €	+4.0%	552,8 k €	-21.9%	707,5 k €	-9.8%	784,1 k €	+15.6%	678,1 k €
Other
Workforce	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	-21.1%	3,8 ETP	-9.5%	4,2 ETP	+35.5%	3,1 ETP	+6.9%	2,9 ETP	-34.1%	4,4 ETP	-10.2%	4,9 ETP	+25.6%	3,9 ETP	-17.0%	4,7 ETP	-6.0%	5,0 ETP	-7.4%	5,4 ETP	-10.0%	6,0 ETP	+9.1%	5,5 ETP	-25.7%	7,4 ETP	+25.4%	5,9 ETP	+28.3%	4,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Peter Maene

Manager · since 21 décembre 1990

Active

Ended mandates

Peter Maene

Director · since 21 décembre 1990

Ended

Peter Maene

Director

Ended

Peter Maene

Manager

Ended

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	31/08/2026	27/08/2025	04/10/2024	06/10/2023	29/08/2022	31/08/2021
General meeting	29/08/2026	31/07/2025	30/09/2024	31/08/2023	31/07/2022	31/07/2021
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	31/12/2025	29/08/2026	31/08/2026	Dutch	PDF
Abridged model	31/12/2024	31/07/2025	27/08/2025	Dutch	PDF
Abridged model	31/12/2023	30/09/2024	04/10/2024	Dutch	PDF
Abridged model	31/12/2022	31/08/2023	06/10/2023	Dutch	PDF
Abridged model	31/12/2021	31/07/2022	29/08/2022	Dutch	PDF
Abridged model	31/12/2020	31/07/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/09/2020	30/10/2020	Dutch	PDF
Abridged model	31/12/2018	31/08/2019	30/09/2019	Dutch	PDF
Abridged model	31/12/2017	31/07/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	31/08/2017	28/09/2017	Dutch	PDF
Abridged model	31/12/2015	28/09/2016	29/09/2016	Dutch	PDF
Abridged model	31/12/2014	25/08/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	28/09/2014	03/10/2014	Dutch	PDF
Abridged model	31/12/2012	20/09/2013	30/09/2013	Dutch	PDF
Abridged model	31/12/2011	25/10/2012	16/11/2012	Dutch	PDF
Abridged model	31/12/2010	29/09/2011	30/09/2011	Dutch	PDF
Abridged model	31/12/2009	04/09/2010	30/09/2010	Dutch	PDF
Abridged model	31/12/2008	28/08/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	31/07/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	20/08/2007	30/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 3 ended

Active mandates

Peter Maene

Manager · since 21 décembre 1990

Active

Ended mandates

Peter Maene

Director · since 21 décembre 1990

Ended

Peter Maene

Director

Ended

Peter Maene

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/12/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares03/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates24/01/2003
BENAMING - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
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 202544,3 k €↓
2024
Annual accounts 202483,7 k €↓
2023
Annual accounts 202395,8 k €↑
2022
Annual accounts 202269,6 k €↑
2021
Annual accounts 202147,4 k €↓
2019
Annual accounts 2019106,6 k €↑
2018
Annual accounts 20184,6 k €↓
2017
Annual accounts 201724,6 k €↓
2016
Annual accounts 201679,4 k €↑
2015
Annual accounts 201528,2 k €↓
2014
Annual accounts 201491,3 k €↑
2013
Annual accounts 2013-33,7 k €↓
2012
Annual accounts 2012-25 k €↓
2011
Annual accounts 201126,9 k €↑
2010
Annual accounts 2010-17,6 k €↓
2009
Annual accounts 200973,7 k €↓
2008
Annual accounts 2008143,8 k €↑
2007
Annual accounts 2007140,4 k €↑
2006
Annual accounts 2006114,8 k €
21/12/1990
IncorporationPrivate 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

CLIMAWORLD

Overview

What does CLIMAWORLD do?

Trend over 19 financial years

Indicative valuation

Board of directors

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