ACTIVE

KLIMACOOL SYSTEMS

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Financial year 2025 · closed on 31/12/2025

Net result

240,2 k €

-3.8% YoY

Gross margin

539,2 k €

+6.4% YoY

Equity

1,9 M €

+14.4% YoY

What does KLIMACOOL SYSTEMS do?

KLIMACOOL SYSTEMS is a Private limited company incorporated in 1999. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Sint-Truiden.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0467.158.532

Incorporation

28/10/1999

Legal form

Private limited company

Registered office

Alfajetlaan 2209
3800 Sint-Truiden · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 45331Sale of motor vehicle parts and accessories 43221Plumbing, heat and air-conditioning installation 43221Plumbing, heat and air-conditioning installation 43230Electrical, plumbing and other construction installation activities+3

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	539,2 k €	+6.4%	506,9 k €	+3.8%	488,6 k €	-11.0%	548,7 k €	+49.9%	366,1 k €	+43.0%	256,1 k €	-0.1%	256,3 k €	-23.9%	336,6 k €	+40.1%	240,2 k €	-3.5%	248,9 k €	+40.8%	176,8 k €	+40.2%	126,1 k €	+23.0%	102,5 k €	-6.9%	110,1 k €	+142%	45,5 k €	+7.9%	42,1 k €	-65.5%	122 k €	+183%	43,1 k €	-37.7%	69,2 k €	+58.1%	43,8 k €
EBITDA	520,4 k €	+5.0%	495,6 k €	+3.0%	481,3 k €	-10.8%	539,9 k €	+51.2%	357,1 k €	+43.6%	248,7 k €	+0.6%	247,2 k €	-25.2%	330,5 k €	+41.6%	233,3 k €	-3.9%	242,7 k €	+41.6%	171,5 k €	+40.7%	121,8 k €	+23.7%	98,5 k €	-7.4%	106,3 k €	+154%	41,9 k €	+2.9%	40,7 k €	-63.1%	110,3 k €	+165%	41,5 k €	-38.8%	67,9 k €	+64.1%	41,4 k €
Operating result	331,9 k €	-3.6%	344,4 k €	+22.5%	281 k €	-36.3%	440,8 k €	+89.3%	232,9 k €	+103%	114,7 k €	+52.2%	75,4 k €	-62.3%	200,2 k €	+83.8%	108,9 k €	-17.9%	132,8 k €	+54.7%	85,8 k €	+88.5%	45,5 k €	+46.2%	31,2 k €	-48.7%	60,7 k €	+329%	14,1 k €	+64.5%	8,6 k €	-89.5%	81,8 k €	+559%	12,4 k €	-63.3%	33,8 k €	+67.1%	20,2 k €
Net result	240,2 k €	-3.8%	249,6 k €	+12.0%	222,8 k €	-36.1%	348,5 k €	+99.2%	174,9 k €	+90.1%	92 k €	+61.8%	56,9 k €	-66.7%	170,6 k €	+63.7%	104,2 k €	-7.6%	112,9 k €	+71.1%	66 k €	+3.5%	63,7 k €	+59.8%	39,9 k €	-20.7%	50,3 k €	+562%	7,6 k €	+14.2%	6,7 k €	-88.4%	57,3 k €	+1430%	3,7 k €	-79.7%	18,5 k €	-38.9%	30,2 k €
Balance sheet
Equity	1,9 M €	+14.4%	1,7 M €	+8.5%	1,5 M €	+16.9%	1,3 M €	+36.0%	969,1 k €	+22.0%	794,1 k €	+13.1%	702,1 k €	+8.8%	645,2 k €	+35.9%	474,6 k €	+20.0%	395,4 k €	+28.6%	307,6 k €	+15.4%	266,6 k €	+17.0%	227,9 k €	+21.2%	188 k €	+25.2%	150,2 k €	+5.3%	142,6 k €	+4.9%	135,9 k €	+53.4%	88,6 k €	+4.4%	84,8 k €	+27.9%	66,3 k €
Total assets	2,3 M €	+7.8%	2,1 M €	+5.9%	2 M €	+30.0%	1,6 M €	+29.8%	1,2 M €	+15.4%	1 M €	+13.0%	921,4 k €	+0.5%	917 k €	+10.6%	829,4 k €	+31.6%	630,4 k €	+24.0%	508,3 k €	+1.5%	500,8 k €	+21.4%	412,5 k €	+5.4%	391,2 k €	-18.8%	481,5 k €	+47.0%	327,6 k €	+11.3%	294,2 k €	+22.3%	240,6 k €	-4.5%	251,9 k €	+76.9%	142,4 k €
Cash	531,3 k €	+47.9%	359,3 k €	-12.3%	409,8 k €	-60.9%	1 M €	+56.1%	671,2 k €	+42.8%	470,1 k €	+24.3%	378,3 k €	-22.4%	487,6 k €	+48.0%	329,4 k €	+24.4%	264,8 k €	+37.0%	193,4 k €	+33.8%	144,5 k €	-4.7%	151,6 k €	-15.2%	178,7 k €	+135%	76 k €	-43.9%	135,4 k €	+4.5%	129,6 k €	+98.5%	65,3 k €	-20.6%	82,3 k €	+6.4%	77,3 k €
Debts	375,1 k €	-16.2%	447,6 k €	-2.0%	456,9 k €	+111%	216,5 k €	-1.5%	219,8 k €	-6.1%	234 k €	+11.8%	209,2 k €	-20.1%	261,7 k €	-23.9%	344 k €	+53.6%	223,9 k €	+18.0%	189,8 k €	-15.0%	223,4 k €	+28.5%	173,9 k €	-9.6%	192,4 k €	-40.1%	321,3 k €	+83.6%	175 k €	+18.0%	148,3 k €	-2.4%	151,9 k €	-9.1%	167,1 k €	+120%	76,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

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

Active mandates

Serge Wauters

Director

Active

Ended mandates

Serge Wauters

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
HW SYSTEMS● Active	0467.662.239

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	27/07/2026	30/09/2025	15/10/2024	29/09/2023	28/10/2022	26/10/2021
General meeting	29/06/2026	30/06/2025	20/06/2024	29/09/2023	20/06/2022	21/06/2021
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	29/06/2026	27/07/2026	Dutch	PDF
Micro model	31/12/2024	30/06/2025	30/09/2025	Dutch	PDF
Micro model	31/12/2023	20/06/2024	15/10/2024	Dutch	PDF
Micro model	31/12/2022	29/09/2023	29/09/2023	Dutch	PDF
Micro model	31/12/2021	20/06/2022	28/10/2022	Dutch	PDF
Micro model	31/12/2020	21/06/2021	26/10/2021	Dutch	PDF
Micro model	31/12/2019	29/08/2020	23/09/2020	Dutch	PDF
Micro model	31/12/2018	20/06/2019	15/10/2019	Dutch	PDF
Micro model	31/12/2017	20/06/2018	28/09/2018	Dutch	PDF
Micro model	31/12/2016	20/06/2017	27/09/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	28/09/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	26/06/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	26/09/2014	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	10/10/2013	Dutch	PDF
Abridged model	31/12/2011	20/06/2012	24/09/2012	Dutch	PDF
Abridged model	31/12/2010	20/06/2011	21/11/2011	Dutch	PDF
Abridged modelCorrection	31/12/2009	21/06/2010	15/11/2010	Dutch	PDF
Abridged model	31/12/2009	21/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	29/07/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	27/08/2008	Dutch	PDF
Abridged modelCorrection	31/12/2006	20/06/2007	18/10/2007	Dutch	PDF
Abridged model	31/12/2006	20/06/2007	30/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 1 ended

Active mandates

Serge Wauters

Director

Active

Ended mandates

Serge Wauters

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office07/11/2007
MAATSCHAPPELIJKE ZETEL - BENAMING - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office20/05/2005
MAATSCHAPPELIJKE ZETEL
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 2025240,2 k €↓
2025
Name changeKlimacool Systems
2024
Annual accounts 2024249,6 k €↑
2023
Annual accounts 2023222,8 k €↓
2022
Annual accounts 2022348,5 k €↑
2021
Annual accounts 2021174,9 k €↑
2021
Name changeKCS Klimacool Systems
2020
Annual accounts 202092 k €↑
2019
Annual accounts 201956,9 k €↓
2018
Annual accounts 2018170,6 k €↑
2017
Annual accounts 2017104,2 k €↓
2016
Annual accounts 2016112,9 k €↑
2015
Annual accounts 201566 k €↑
2014
Annual accounts 201463,7 k €↑
2013
Annual accounts 201339,9 k €↓
2012
Annual accounts 201250,3 k €↑
2011
Annual accounts 20117,6 k €↑
2010
Annual accounts 20106,7 k €↓
2009
Annual accounts 200957,3 k €↑
2008
Annual accounts 20083,7 k €↓
2007
Annual accounts 200718,5 k €↓
2006
Annual accounts 200630,2 k €
28/10/1999
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

KLIMACOOL SYSTEMS

Overview

What does KLIMACOOL SYSTEMS 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