KLIMA
0478.147.840 · rovalta.com · 23/09/2026
ACTIVE
KLIMA
Financial year 2025 · closed on 31/03/2025
Net result
144,8 k €
+275.7% YoY
Gross margin
264,6 k €
+179.1% YoY
Equity
406,3 k €
+55.4% YoY
Overview
What does KLIMA do?
KLIMA is a Private limited company incorporated in 2002. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Aalst.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0478.147.840
Incorporation
09/08/2002
Legal form
Private limited company
Registered office
Ten Bos 30
9320 Aalst · FlandreSee on map
9320 Aalst · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/03/2025
Activities (NACE)
43222Plumbing, heat and air-conditioning installation· main43222Plumbing, heat and air-conditioning installation45331Sale of motor vehicle parts and accessories43240Electrical, plumbing and other construction installation activities43299Other construction installation45340Sale of motor vehicle parts and accessories
Joint committees (1)
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 264,6 k € | +179% | 94,8 k € | -2.7% | 97,5 k € | -41.9% | 167,8 k € | +147% | 68 k € | +33.4% | 51 k € | +149% | 20,5 k € | +12.4% | 18,2 k € | +85.2% | 9,8 k € | -41.2% | 16,7 k € | +39.7% | 12 k € | -27.9% | 16,6 k € | -6.5% | 17,7 k € | -4.9% | 18,7 k € | -54.9% | 41,4 k € | +112% | 19,6 k € | -65.2% | 56,1 k € | -37.5% | 89,8 k € | +222% | 27,9 k € |
| EBITDA | 250,1 k € | +173% | 91,6 k € | -3.2% | 94,6 k € | -42.2% | 163,7 k € | +152% | 65,1 k € | +211% | 20,9 k € | +8.6% | 19,3 k € | +17.7% | 16,4 k € | +80.2% | 9,1 k € | -38.4% | 14,8 k € | +41.3% | 10,4 k € | -12.0% | 11,9 k € | -21.7% | 15,2 k € | -9.1% | 16,7 k € | -57.8% | 39,5 k € | +128% | 17,3 k € | -12.3% | 19,7 k € | -39.0% | 32,4 k € | +96.6% | 16,5 k € |
| Operating result | 224,5 k € | +291% | 57,4 k € | -7.8% | 62,2 k € | -48.2% | 120 k € | +155% | 47 k € | +248% | 13,5 k € | -14.2% | 15,8 k € | +21.1% | 13 k € | +122% | 5,9 k € | -42.2% | 10,2 k € | +46.2% | 6,9 k € | -19.9% | 8,7 k € | -28.4% | 12,1 k € | +75.6% | 6,9 k € | -75.4% | 28 k € | +269% | 7,6 k € | +141% | -18,6 k € | -192% | 20,3 k € | +85.7% | 10,9 k € |
| Net result | 144,8 k € | +276% | 38,5 k € | -19.1% | 47,6 k € | -47.0% | 89,8 k € | +175% | 32,7 k € | +256% | 9,2 k € | -7.1% | 9,9 k € | +30.2% | 7,6 k € | +135% | 3,2 k € | -65.7% | 9,4 k € | +927% | 919 € | -71.8% | 3,3 k € | -67.6% | 10,1 k € | +166% | 3,8 k € | -78.7% | 17,8 k € | +423% | 3,4 k € | +110% | -34,4 k € | -738% | 5,4 k € | +128% | -18,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 406,3 k € | +55.4% | 261,5 k € | +17.3% | 223 k € | +27.2% | 175,3 k € | +105% | 85,5 k € | +61.9% | 52,8 k € | +21.1% | 43,6 k € | -55.9% | 98,8 k € | +8.3% | 91,2 k € | +3.7% | 88 k € | +12.0% | 78,5 k € | +1.2% | 77,6 k € | +4.4% | 74,3 k € | +15.7% | 64,3 k € | +6.2% | 60,5 k € | +41.6% | 42,7 k € | +8.6% | 39,3 k € | -46.7% | 73,7 k € | +92.3% | 38,4 k € |
| Total assets | 581,8 k € | +60.7% | 362 k € | -9.3% | 398,9 k € | +41.3% | 282,3 k € | -0.8% | 284,6 k € | +72.8% | 164,7 k € | +34.6% | 122,4 k € | -25.4% | 164 k € | -16.6% | 196,7 k € | +25.9% | 156,3 k € | +5.4% | 148,2 k € | -17.3% | 179,3 k € | -7.1% | 192,9 k € | +13.0% | 170,7 k € | -15.1% | 201,2 k € | +1.4% | 198,3 k € | -1.5% | 201,3 k € | -25.0% | 268,4 k € | +30.1% | 206,3 k € |
| Cash | 67,7 k € | +193% | 23,1 k € | -20.6% | 29,1 k € | +45.2% | 20,1 k € | -55.1% | 44,7 k € | – | – | 4,4 k € | – | – | – | – | – | 1,2 k € | +571% | 175,6 € | – | – | – | – | |||||||||||||
| Debts | 175,5 k € | +74.7% | 100,5 k € | -42.9% | 175,9 k € | +69.2% | 104 k € | -47.8% | 199,1 k € | +78.0% | 111,9 k € | +42.1% | 78,7 k € | +20.8% | 65,2 k € | -38.2% | 105,5 k € | +54.5% | 68,3 k € | -2.0% | 69,7 k € | -31.5% | 101,7 k € | -14.1% | 118,3 k € | +11.2% | 106,4 k € | -24.3% | 140,7 k € | -9.6% | 155,6 k € | -3.9% | 162 k € | -16.8% | 194,7 k € | +15.9% | 167,9 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,6 ETP | -57.1% | 1,4 ETP | – | |||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/03/2025 · 1 active · 3 ended
Active mandates
Geert Roelandt
ActiveEnded mandates
Geert Diependael
EndedPieter Van Synghel
EndedGeert Roelandt
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
FV Wellness Wheels● Active | 1010.818.984 |
G.E. INVEST● Active | 0860.188.179 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/10/2020 | 01/10/2019 | 01/10/2018 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 30/09/2020 | 30/09/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 18 months | 12 months | 12 months |
| Filing date | 13/11/2025 | 24/10/2024 | 30/10/2023 | 28/10/2022 | 11/05/2021 | 30/04/2020 |
| General meeting | 30/09/2025 | 30/09/2024 | 29/09/2023 | 28/10/2022 | 17/03/2021 | 18/03/2020 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2025 | 30/09/2025 | 13/11/2025 | Dutch | |
| Micro model | 31/03/2024 | 30/09/2024 | 24/10/2024 | Dutch | |
| Micro model | 31/03/2023 | 29/09/2023 | 30/10/2023 | Dutch | |
| Micro model | 31/03/2022 | 28/10/2022 | 28/10/2022 | Dutch | |
| Micro model | 30/09/2020 | 17/03/2021 | 11/05/2021 | Dutch | |
| Micro model | 30/09/2019 | 18/03/2020 | 30/04/2020 | Dutch | |
| Micro model | 30/09/2018 | 25/04/2019 | 21/05/2019 | Dutch | |
| Micro model | 30/09/2017 | 21/03/2018 | 09/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 15/03/2017 | 28/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 16/03/2016 | 24/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 18/03/2015 | 16/04/2015 | Dutch | |
| Abridged model | 30/09/2013 | 15/04/2014 | 28/04/2014 | Dutch | |
| Abridged model | 30/09/2012 | 19/04/2013 | 07/05/2013 | Dutch | |
| Abridged model | 30/09/2011 | 16/04/2012 | 16/05/2012 | Dutch | |
| Abridged model | 30/09/2010 | 30/03/2011 | 26/05/2011 | Dutch | |
| Abridged model | 30/09/2009 | 17/03/2010 | 30/04/2010 | Dutch | |
| Abridged model | 30/09/2008 | 30/03/2009 | 04/05/2009 | Dutch | |
| Abridged model | 30/09/2007 | 25/04/2008 | 12/06/2008 | Dutch | |
| Abridged model | 30/09/2006 | 30/04/2007 | 16/05/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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 31/03/2025 · 1 active · 3 ended
Active mandates
Geert Roelandt
ActiveEnded mandates
Geert Diependael
EndedPieter Van Synghel
EndedGeert Roelandt
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates12/10/2021WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Capital / shares09/01/2018KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates29/09/2017ONTSLAGEN - BENOEMINGEN
- Registered office24/10/2016MAATSCHAPPELIJKE ZETEL
- Registered office05/10/2009MAATSCHAPPELIJKE ZETEL
- Mandates14/07/2008ONTSLAGEN - BENOEMINGEN
- Mandates25/01/2007ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
- Capital / shares21/06/2006KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025144,8 k €↑
- 2024Annual accounts 202438,5 k €↓
- 2023Annual accounts 202347,6 k €↓
- 2022Annual accounts 202289,8 k €↑
- 2020Annual accounts 202032,7 k €↑
- 2019Annual accounts 20199,2 k €↓
- 2018Annual accounts 20189,9 k €↑
- 2017Annual accounts 20177,6 k €↑
- 2016Annual accounts 20163,2 k €↓
- 2015Annual accounts 20159,4 k €↑
- 2014Annual accounts 2014919 €↓
- 2013Annual accounts 20133,3 k €↓
- 2012Annual accounts 201210,1 k €↑
- 2011Annual accounts 20113,8 k €↓
- 2010Annual accounts 201017,8 k €↑
- 2009Annual accounts 20093,4 k €↑
- 2008Annual accounts 2008-34,4 k €↓
- 2007Annual accounts 20075,4 k €↑
- 2006Annual accounts 2006-18,9 k €
- 09/08/2002IncorporationPrivate limited company