NORMAL SITUATION

CLIMAR

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Company — Normal situation.

Financial year 2024 · Closed on 31/03/2024

Net result200,5 k €+1 687,0 %over 1 year

Gross margin514,4 k €+23,9 %over 1 year

Equity1,1 M €+22,5 %over 1 year

Identity

Source · BCE/KBO

CLIMAR is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0466.471.911
Legal form: Private company with limited liability
Contributed capital: 675 187,84 €
Latest accounts: 31/03/2024

Joint committees (3)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 25 filings

Trend over 18 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	514,4 k €	+23.9%	415,2 k €	-12.3%	473,3 k €	-17.1%	571,2 k €	+13.1%	504,8 k €
EBITDA	485,5 k €	+93.1%	251,5 k €	+836%	-34,2 k €	-107%	502,1 k €	+20.3%	417,3 k €
Operating result	275 k €	+219%	86,1 k €	+148%	-180,8 k €	-177%	234,9 k €	+155%	92 k €
Net result	200,5 k €	+1687%	11,2 k €	+105%	-233,5 k €	-284%	126,9 k €	+823%	13,8 k €
Balance sheet
Equity	1,1 M €	+22.5%	890,3 k €	+1.3%	879,1 k €	-21.0%	1,1 M €	+12.9%	985,7 k €
Total assets	4,7 M €	+1.4%	4,7 M €	+0.4%	4,7 M €	-2.5%	4,8 M €	-7.2%	5,1 M €
Cash	25,8 k €	+7.4%	24 k €	-44.0%	42,8 k €	+2335%	1,8 k €	-73.5%	6,6 k €
Debts	3,6 M €	-3.3%	3,8 M €	-0.3%	3,8 M €	+3.1%	3,7 M €	-11.7%	4,2 M €
Other
Workforce	–		–		–		1,0 ETP	0.0%	1,0 ETP

Board of directors

Source · NBB, accounts to 31/03/2024

2 active · 10 ended

Active mandates

ELIZABETH CLINCKSPOOR

Director · since 14 février 2022

Active

TOM NEYT

Director · since 14 février 2022

Active

Ended mandates

Elizabeth Clinckspoor

Director · since 23 juillet 2008

Ended

Elizabeth Clinckspoor

Director

Ended

Estilia BVBA

Mandate · 0879.639.055

Represented by Marleen Van Durme

Ended

ESTILIA BVBA

Manager · 0879.639.055

Represented by MARLEEN VAN DURME

Ended

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	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	31/03/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2024	06/12/2023	15/12/2022	31/01/2022	29/01/2021	30/12/2019
General meeting	19/09/2024	04/12/2023	05/12/2022	13/01/2022	14/01/2021	02/12/2019
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, 25 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2024	19/09/2024	30/09/2024	Dutch	PDF
Abridged model	30/06/2023	04/12/2023	06/12/2023	Dutch	PDF
Abridged model	30/06/2022	05/12/2022	15/12/2022	Dutch	PDF
Abridged model	30/06/2021	13/01/2022	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	14/01/2021	29/01/2021	Dutch	PDF
Abridged model	30/06/2019	02/12/2019	30/12/2019	Dutch	PDF
Abridged model	30/06/2018	03/12/2018	24/12/2018	Dutch	PDF
Abridged model	30/06/2017	04/12/2017	24/12/2017	Dutch	PDF
Abridged model	30/06/2016	05/12/2016	24/12/2016	Dutch	PDF
Full model	30/06/2015	07/12/2015	06/01/2016	Dutch	PDF
Full model	30/06/2014	17/12/2014	14/01/2015	Dutch	PDF
Full model	30/06/2013	17/12/2013	13/01/2014	Dutch	PDF
Full model	30/06/2012	19/12/2012	18/01/2013	Dutch	PDF
Full model	30/06/2011	15/12/2011	13/01/2012	Dutch	PDF
Abridged model	30/06/2010	17/12/2010	11/01/2011	Dutch	PDF
Abridged model	30/06/2009	16/12/2009	14/01/2010	Dutch	PDF
Abridged model	30/06/2008	08/01/2009	20/01/2009	Dutch	PDF
Abridged model	30/06/2007	16/01/2008	15/02/2008	Dutch	PDF
Abridged model	30/06/2006	18/12/2006	16/01/2007	Dutch	PDF
Abridged model	30/06/2005	19/12/2005	13/01/2006	Dutch	PDF
Abridged model	30/06/2004	06/12/2004	17/01/2005	Dutch	PDF
Abridged model	30/06/2003	22/12/2003	16/01/2004	Dutch	PDF
Abridged model	30/06/2002	02/12/2002	30/12/2002	Dutch	PDF
Abridged model	30/06/2001	03/12/2001	10/01/2002	Dutch	PDF
Abridged model	30/06/2000	04/12/2000	09/01/2001	Dutch	PDF

Indicative valuation

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 31/03/2024

2 active · 10 ended

Active mandates

ELIZABETH CLINCKSPOOR

Director · since 14 février 2022

Active

TOM NEYT

Director · since 14 février 2022

Active

Ended mandates

Elizabeth Clinckspoor

Director · since 23 juillet 2008

Ended

Elizabeth Clinckspoor

Director

Ended

Estilia BVBA

Mandate · 0879.639.055

Represented by Marleen Van Durme

Ended

ESTILIA BVBA

Manager · 0879.639.055

Represented by MARLEEN VAN DURME

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution07/10/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring17/07/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates21/05/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates22/02/2022
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/07/2020
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Registered office02/08/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates02/08/2016
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

2024
Annual accounts 2024200,5 k €↑
2023
Annual accounts 202311,2 k €↑
2022
Annual accounts 2022-233,5 k €↓
2021
Annual accounts 2021126,9 k €↑
2020
Annual accounts 202013,8 k €↓
2019
Annual accounts 2019110,3 k €↑
2018
Annual accounts 201820,8 k €↑
2017
Annual accounts 2017-93,4 k €↓
2016
Annual accounts 2016161,3 k €↑
2015
Annual accounts 2015117,1 k €↓
2014
Annual accounts 2014227,2 k €↑
2013
Annual accounts 201342,1 k €↑
2012
Annual accounts 2012-40,4 k €↑
2011
Annual accounts 2011-75,7 k €↓
2010
Annual accounts 2010227,4 k €↑
2009
Annual accounts 2009-104 k €↑
2008
Annual accounts 2008-135,7 k €↓
2007
Annual accounts 2007-45,4 k €

CLIMAR

Overview

Identity

Financials

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

Timeline