ACTIVE

AIR CLIM ou AIRCLIM

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Financial year 2024 · Closed on 31/12/2024

Net result-79,8 k €-102,2 %over 1 year

Gross margin1,2 M €-25,9 %over 1 year

Equity179,7 k €-31,2 %over 1 year

Workforce18,1 ETP-27,9 %over 1 year

Identity

Source · BCE/KBO

AIR CLIM ou AIRCLIM is a Private limited company incorporated in 1997. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Braine-l'Alleud. It employs on average 18,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0460.077.631
Incorporation: 25/02/1997
Legal form: Private limited company
Registered office: Avenue du Commerce 52
1420 Braine-l'Alleud · WallonieSee on map
Contributed capital: 18 592,01 €
Latest accounts: 31/12/2024
Average workforce: 18,1 ETP

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 45310Wholesale trade of motor vehicle parts and accessories 47521Retail sale of hardware, paints and glass in specialised stores 47521Retail sale of hardware, paints and glass in specialised stores 52461Warehousing and support activities for transportation+3

Joint committees (3)

14901
200
218

Signals

Positive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	1,2 M €	-25.9%	1,6 M €	-4.0%	1,7 M €	+3.4%	1,6 M €	+7.9%	1,5 M €
EBITDA	67,1 k €	-14.5%	78,5 k €	-69.2%	254,4 k €	-11.7%	288 k €	+3.1%	279,4 k €
Operating result	-31,7 k €	-590%	-4,6 k €	-103%	161,2 k €	-9.9%	178,9 k €	+3.4%	173 k €
Net result	-79,8 k €	-102%	-39,5 k €	-139%	101,3 k €	-10.4%	113,1 k €	+14.0%	99,2 k €
Balance sheet
Equity	179,7 k €	-31.2%	261,1 k €	-13.6%	302,2 k €	+23.2%	245,3 k €	+19.5%	205,3 k €
Total assets	1,4 M €	+2.8%	1,3 M €	-6.8%	1,4 M €	+25.2%	1,1 M €	-1.3%	1,2 M €
Cash	–		176,4 k €	+321%	41,9 k €	-83.8%	258 k €	+14.2%	225,9 k €
Debts	1,1 M €	+3.9%	1,1 M €	+1.1%	1,1 M €	+18.6%	896,4 k €	-6.0%	953,8 k €
Other
Workforce	18,1 ETP	-27.9%	25,1 ETP	-6.0%	26,7 ETP	+7.7%	24,8 ETP	-2.4%	25,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 4 ended

Active mandates

Jean-Luc RADELET

Director · since 18 février 1997

Active

Ended mandates

Joëlle VAN HOOSTE

Director · since 01 avril 2016 · until 14 mars 2022

Ended

Joëlle VAN HOOSTE

Director · since 01 avril 2016

Ended

Joëlle VAN HOOSTE

Manager · since 01 avril 2016

Ended

Jean-Luc RADELET

Manager · since 18 février 1997

Ended

Other companies at this address

Avenue du Commerce 52 1420 Braine-l'Alleud

Company	CBE no.
REFRIBEL● Active	1041.958.657

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/07/2025	26/06/2024	08/06/2023	23/06/2022	20/07/2021	25/09/2020
General meeting	12/06/2025	13/06/2024	08/06/2023	09/06/2022	30/06/2021	31/08/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	12/06/2025	08/07/2025	French	PDF
Abridged model	31/12/2023	13/06/2024	26/06/2024	French	PDF
Abridged model	31/12/2022	08/06/2023	08/06/2023	French	PDF
Abridged model	31/12/2021	09/06/2022	23/06/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	20/07/2021	French	PDF
Abridged model	31/12/2019	31/08/2020	25/09/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	29/07/2019	French	PDF
Abridged model	31/12/2017	14/06/2018	09/07/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	27/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	14/07/2016	French	PDF
Abridged model	31/12/2014	11/06/2015	10/07/2015	French	PDF
Abridged model	31/12/2013	12/06/2014	30/06/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	25/07/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	30/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	29/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	05/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	24/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	28/07/2008	French	PDF
Abridged model	31/12/2006	05/07/2007	30/07/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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 31/12/2024

1 active · 4 ended

Active mandates

Jean-Luc RADELET

Director · since 18 février 1997

Active

Ended mandates

Joëlle VAN HOOSTE

Director · since 01 avril 2016 · until 14 mars 2022

Ended

Joëlle VAN HOOSTE

Director · since 01 avril 2016

Ended

Joëlle VAN HOOSTE

Manager · since 01 avril 2016

Ended

Jean-Luc RADELET

Manager · since 18 février 1997

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates13/11/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates15/03/2024
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates08/04/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates09/05/2016
DEMISSIONS, NOMINATIONS
PDF
Registered office06/10/2008
SIEGE SOCIAL
PDF
Mandates23/12/2004
DENOMINATION - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

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

See the Business plan

Timeline

2024
Annual accounts 2024-79,8 k €↓
2023
Annual accounts 2023-39,5 k €↓
2022
Annual accounts 2022101,3 k €↓
2021
Annual accounts 2021113,1 k €↑
2021
Name changeAIR CLIM
2020
Annual accounts 202099,2 k €↓
2019
Annual accounts 2019149,6 k €↑
2018
Annual accounts 2018117,6 k €↑
2017
Annual accounts 201794,1 k €↑
2016
Annual accounts 201669,6 k €↓
2015
Annual accounts 201581,9 k €↑
2014
Annual accounts 201413 k €↓
2013
Annual accounts 201320,4 k €↓
2012
Annual accounts 201240,2 k €↓
2011
Annual accounts 2011112,6 k €↑
2010
Annual accounts 201041,7 k €↑
2009
Annual accounts 200914 k €↑
2008
Annual accounts 20087,3 k €↓
2007
Annual accounts 200730,8 k €↑
2006
Annual accounts 200614,3 k €
2006
Name changeAIR CLIM ou AIRCLIM
25/02/1997
IncorporationPrivate limited company

AIR CLIM ou AIRCLIM

Overview

Identity

Financials

Valuation

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

Timeline