ACTIVE

DE KLIM

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Financial year 2024 · closed on 31/12/2024
Net result
336 k €
-41.1% YoY
Gross margin
1,8 M €
+1.5% YoY
Equity
1,8 M €
+22.6% YoY
Workforce
14,0 ETP
0.0% YoY

What does DE KLIM do?

DE KLIM is a Private limited company incorporated in 2017. Its registered office is in Sint-Niklaas. It employs on average 14,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0686.738.719
Incorporation
21/12/2017
Legal form
Private limited company
Registered office
Vlasbloemstraat 24
9100 Sint-Niklaas · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Average workforce
14,0 ETP
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202018
Income statement
Gross margin1,8 M €1,8 M €1,2 M €684,4 k €367,5 k €40,6 k €
EBITDA853,9 k €947,6 k €640,6 k €343,4 k €225,3 k €16,4 k €
Operating result470,2 k €620 k €466,7 k €260 k €173,7 k €12,2 k €
Net result336 k €570,3 k €345,8 k €165,3 k €168,8 k €12,2 k €
Balance sheet
Equity1,8 M €1,5 M €1 M €670,3 k €505 k €18,4 k €
Total assets4,9 M €4,4 M €1,9 M €837 k €617,9 k €34,7 k €
Cash710,9 k €4 k €22,2 k €221,6 k €52,2 k €12,6 k €
Debts2,9 M €2,5 M €809,7 k €139,5 k €112,9 k €16,2 k €
Other
Workforce14,0 ETP14,0 ETP9,0 ETP–––
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 31/12/2024 · 2 active

Active mandates

CHANTAL POLANSKY

Manager

Active
SVEN LINTHOUT

Manager

Active
Annual accounts

Full financial information

202420232022202120202018
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202520/09/202427/10/202330/08/202230/12/202109/12/2019
General meeting02/06/202503/06/202405/06/202307/06/202207/06/202103/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202402/06/202530/09/2025DutchPDF
Abridged model31/12/202303/06/202420/09/2024DutchPDF
Abridged model31/12/202205/06/202327/10/2023DutchPDF
Micro model31/12/202107/06/202230/08/2022DutchPDF
Micro model31/12/202007/06/202130/12/2021DutchPDF
Micro model31/12/201803/06/201909/12/2019DutchPDF
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 31/12/2024 · 2 active

Active mandates

CHANTAL POLANSKY

Manager

Active
SVEN LINTHOUT

Manager

Active
Shareholders

Ownership and network

Looking for more information about this company?

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other05/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Other27/12/2017
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2024
    Annual accounts 2024336 k €↓
  2. 2023
    Annual accounts 2023570,3 k €↑
  3. 2022
    Annual accounts 2022345,8 k €↑
  4. 2021
    Annual accounts 2021165,3 k €↓
  5. 2020
    Annual accounts 2020168,8 k €↑
  6. 2018
    Annual accounts 201812,2 k €
  7. 21/12/2017
    IncorporationPrivate limited company