Climconcept
0476.917.623 · rovalta.com · 22/09/2026
ACTIVE
Climconcept
Financial year 2025 · closed on 31/12/2025
Net result
220,9 k €
+38.6% YoY
Gross margin
403 k €
+31.5% YoY
Equity
554,6 k €
+35.7% YoY
Workforce
1,2 ETP
Overview
What does Climconcept do?
Climconcept is a Private limited company incorporated in 2002. Its main activity is: Electrical installation. Its registered office is in Aubel. It employs on average 1,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0476.917.623
Incorporation
25/02/2002
Legal form
Private limited company
Registered office
Rue de la Marnière,St Jean-Sart 24
4880 Aubel · WallonieSee on map
4880 Aubel · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
1,2 ETP
Activities (NACE)
Contacts
3 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 21 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||||
| Gross margin | 403 k € | +31.5% | 306,5 k € | -5.9% | 325,6 k € | +80.4% | 180,5 k € | +78.1% | 101,4 k € | +5.4% | 96,2 k € | +4.4% | 92,2 k € | +14.6% | 80,5 k € | -18.5% | 98,7 k € | +16.3% | 84,9 k € | +48.1% | 57,3 k € | -15.2% | 67,6 k € | +96.3% | 34,4 k € | +27.6% | 27 k € | -12.8% | 30,9 k € | +35.9% | 22,8 k € | +39.2% | 16,4 k € | +28.5% | 12,7 k € | -25.6% | 17,1 k € | +189% | 5,9 k € | -72.8% | 21,7 k € |
| EBITDA | 341,9 k € | +37.1% | 249,4 k € | -4.8% | 261,9 k € | +101% | 130,1 k € | +143% | 53,5 k € | -6.6% | 57,3 k € | +27.6% | 44,9 k € | +11.8% | 40,1 k € | -44.6% | 72,4 k € | +7.8% | 67,2 k € | +61.8% | 41,5 k € | -20.4% | 52,2 k € | +111% | 24,8 k € | +42.2% | 17,4 k € | -37.5% | 27,8 k € | +29.4% | 21,5 k € | +42.8% | 15,1 k € | +78.9% | 8,4 k € | -46.1% | 15,6 k € | +179% | 5,6 k € | -73.5% | 21,2 k € |
| Operating result | 290,2 k € | +39.8% | 207,5 k € | -5.6% | 219,8 k € | +145% | 89,9 k € | +255% | 25,3 k € | -8.7% | 27,8 k € | +198% | 9,3 k € | -34.7% | 14,3 k € | -69.1% | 46,2 k € | +10.8% | 41,7 k € | +377% | 8,7 k € | -65.0% | 25 k € | +601% | 3,6 k € | +184% | 1,3 k € | -90.1% | 12,6 k € | -8.0% | 13,8 k € | +109% | 6,6 k € | +344% | 1,5 k € | -52.1% | 3,1 k € | +148% | -6,4 k € | -163% | 10,1 k € |
| Net result | 220,9 k € | +38.6% | 159,3 k € | -4.6% | 167 k € | +124% | 74,5 k € | +328% | 17,4 k € | -20.4% | 21,9 k € | +198% | 7,3 k € | -30.2% | 10,5 k € | -71.1% | 36,4 k € | +9.6% | 33,2 k € | +506% | 5,5 k € | -68.1% | 17,2 k € | +882% | 1,7 k € | +502% | -435 € | -105% | 8,1 k € | -13.3% | 9,4 k € | +61.2% | 5,8 k € | +296% | -3 k € | -1686% | -166 € | +97.8% | -7,5 k € | -264% | 4,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||
| Equity | 554,6 k € | +35.7% | 408,8 k € | +36.5% | 299,4 k € | +64.2% | 182,4 k € | +35.2% | 134,9 k € | +5.5% | 127,9 k € | +6.6% | 120 k € | +4.3% | 115,1 k € | +7.6% | 107 k € | +21.6% | 88 k € | +30.9% | 67,2 k € | +8.9% | 61,7 k € | +38.5% | 44,6 k € | +4.1% | 42,8 k € | -1.0% | 43,3 k € | +83.7% | 23,6 k € | +57.1% | 15 k € | +63.2% | 9,2 k € | -24.4% | 12,2 k € | -1.3% | 12,3 k € | -37.9% | 19,8 k € |
| Total assets | 727,8 k € | +32.5% | 549,3 k € | +14.1% | 481,3 k € | +55.5% | 309,6 k € | +71.9% | 180 k € | -0.0% | 180,1 k € | +17.2% | 153,7 k € | -3.3% | 159 k € | -9.3% | 175,3 k € | +33.9% | 130,9 k € | +45.8% | 89,8 k € | -10.1% | 99,8 k € | +0.6% | 99,2 k € | +39.7% | 71 k € | -51.3% | 145,8 k € | +261% | 40,4 k € | +10.0% | 36,7 k € | +0.4% | 36,6 k € | +7.6% | 34 k € | -20.5% | 42,7 k € | -22.8% | 55,3 k € |
| Cash | 400,8 k € | +20.3% | 333,3 k € | +68.5% | 197,8 k € | +123% | 88,7 k € | +291% | 22,7 k € | -25.5% | 30,4 k € | +303% | 7,5 k € | +172% | 2,8 k € | -91.5% | 32,5 k € | +39.8% | 23,3 k € | +65.2% | 14,1 k € | +133% | 6 k € | -44.2% | 10,8 k € | +2245% | 461 € | -99.2% | 56,3 k € | +1690% | 3,1 k € | -54.5% | 6,9 k € | +5436% | 125 € | – | 621 € | -52.0% | 1,3 k € | ||
| Debts | 173,1 k € | +23.2% | 140,5 k € | -22.7% | 181,9 k € | +43.0% | 127,2 k € | +182% | 45,1 k € | -13.4% | 52,1 k € | +54.7% | 33,7 k € | -23.3% | 43,9 k € | -35.7% | 68,3 k € | +59.3% | 42,9 k € | +90.2% | 22,5 k € | -40.8% | 38,1 k € | -30.3% | 54,6 k € | +93.9% | 28,2 k € | -72.5% | 102,6 k € | +508% | 16,9 k € | -22.5% | 21,7 k € | -20.6% | 27,4 k € | +25.7% | 21,8 k € | -28.4% | 30,4 k € | -14.4% | 35,5 k € |
| Other | |||||||||||||||||||||||||||||||||||||||||
| Workforce | 1,2 ETP | – | 1,2 ETP | – | – | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | +11.1% | 0,9 ETP | – | – | – | – | – | – | – | |||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active
Active mandates
MICHEL RENARD
ActiveFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Abridged 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 | 23/07/2026 | 28/07/2025 | 29/08/2024 | 22/08/2023 | 31/08/2022 | 29/09/2021 |
| General meeting | 24/06/2026 | 30/06/2025 | 30/07/2024 | 24/07/2023 | 31/07/2022 | 30/08/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 24/06/2026 | 23/07/2026 | French | |
| Micro model | 31/12/2024 | 30/06/2025 | 28/07/2025 | French | |
| Abridged model | 31/12/2023 | 30/07/2024 | 29/08/2024 | French | |
| Micro model | 31/12/2022 | 24/07/2023 | 22/08/2023 | French | |
| Micro model | 31/12/2021 | 31/07/2022 | 31/08/2022 | French | |
| Micro model | 31/12/2020 | 30/08/2021 | 29/09/2021 | French | |
| Micro model | 31/12/2019 | 12/10/2020 | 10/11/2020 | French | |
| Micro model | 31/12/2018 | 29/07/2019 | 27/08/2019 | French | |
| Micro model | 31/12/2017 | 31/07/2018 | 31/08/2018 | French | |
| Micro model | 31/12/2016 | 31/07/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 31/07/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 29/07/2015 | 28/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/08/2014 | 29/09/2014 | French | |
| Abridged model | 31/12/2012 | 27/08/2013 | 26/09/2013 | French | |
| Abridged model | 31/12/2011 | 31/07/2012 | 31/08/2012 | French | |
| Abridged model | 31/12/2010 | 31/07/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 30/08/2010 | 29/09/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 01/07/2009 | French | |
| Abridged model | 31/12/2007 | 30/09/2008 | 30/10/2008 | French | |
| Abridged model | 31/12/2006 | 22/02/2008 | 30/04/2008 | French | |
| Abridged model | 31/12/2005 | 18/05/2006 | 30/04/2008 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active
Active mandates
MICHEL RENARD
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates23/10/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DIVERS - DEMISSIONS, NOMINATIONS
- Registered office02/10/2018SIEGE SOCIAL
- Mandates10/11/2011DENOMINATION - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates09/03/2006SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025220,9 k €↑
- 2024Annual accounts 2024159,3 k €↓
- 2023Annual accounts 2023167 k €↑
- 2023Name changeClimconcept
- 2022Annual accounts 202274,5 k €↑
- 2021Annual accounts 202117,4 k €↓
- 2021Name changeSRL VISEFESTYLOC & CLIMCONCEPT
- 2020Annual accounts 202021,9 k €↑
- 2019Annual accounts 20197,3 k €↓
- 2018Annual accounts 201810,5 k €↓
- 2017Annual accounts 201736,4 k €↑
- 2016Annual accounts 201633,2 k €↑
- 2015Annual accounts 20155,5 k €↓
- 2014Annual accounts 201417,2 k €↑
- 2013Annual accounts 20131,7 k €↑
- 2012Annual accounts 2012-435 €↓
- 2011Annual accounts 20118,1 k €↓
- 2010Annual accounts 20109,4 k €↑
- 2009Annual accounts 20095,8 k €↑
- 2008Annual accounts 2008-3 k €↓
- 2007Annual accounts 2007-166 €↑
- 2006Annual accounts 2006-7,5 k €↓
- 2005Annual accounts 20054,6 k €
- 25/02/2002IncorporationPrivate limited company