ACTIVE

KLIMATERRA-WP

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Financial year 2025 · Closed on 31/12/2025

Net result
270,1 k €
-44,8 %over 1 year
Gross margin
1,1 M €
-24,8 %over 1 year
Equity
665,2 k €
-16,3 %over 1 year
Workforce
9,9 ETP
+28,6 %over 1 year

Identity

Source · BCE/KBO

KLIMATERRA-WP is a Private limited company incorporated in 2018. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Sint-Niklaas. It employs on average 9,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0699.611.114
Incorporation
04/07/2018
Legal form
Private limited company
Registered office
Sinaaidorp 65 box 102
9112 Sint-Niklaas · FlandreSee on map
Contributed capital
18 825,02 €
Latest accounts
31/12/2025
Average workforce
9,9 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 8 filings

Trend over 8 financial years

20252024202320222021
Income statement
Gross margin1,1 M €1,4 M €1,4 M €1,2 M €758,7 k €
EBITDA377,4 k €781,6 k €838,6 k €687,6 k €388,4 k €
Operating result342 k €707,3 k €796,8 k €722,4 k €338 k €
Net result270,1 k €489,7 k €603,1 k €532,8 k €251,1 k €
Balance sheet
Equity665,2 k €795,1 k €695,5 k €342,3 k €733,2 k €
Total assets836,7 k €1,2 M €1,1 M €1,2 M €1 M €
Cash295,7 k €272,2 k €394,9 k €361,8 k €308,5 k €
Debts171,5 k €360,7 k €442,7 k €903,9 k €193,7 k €
Other
Workforce9,9 ETP7,7 ETP–––

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 4 ended

Last known composition, from the accounts closed on 31/12/2023, more than two years before the latest accounts. The mandates shown may have expired.

Active mandates

DE COCK M&I

Director · 0794.780.485

Represented by Jan De Cock

Active

Ended mandates

Conny Hendrickx

Administrator - manager

Ended
Conny Hendrickx

Manager

Ended
Hans Boon

Administrator - manager

Ended
Hans Boon

Manager

Ended

Other companies at this address

Sinaaidorp 65 9112 Sint-Niklaas
CompanyCBE no.
Leviathan Consulting● Active
0741.544.907

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/07/202617/07/202519/07/202406/07/202329/07/202228/07/2021
General meeting19/06/202620/06/202521/06/202416/06/202317/06/202218/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202519/06/202616/07/2026DutchPDF
Abridged model31/12/202420/06/202517/07/2025DutchPDF
Abridged model31/12/202321/06/202419/07/2024DutchPDF
Abridged model31/12/202216/06/202306/07/2023DutchPDF
Abridged model31/12/202117/06/202229/07/2022DutchPDF
Abridged model31/12/202018/06/202128/07/2021DutchPDF
Abridged model31/12/201919/06/202030/09/2020DutchPDF
Micro model31/12/201821/06/201919/07/2019DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 4 ended

Last known composition, from the accounts closed on 31/12/2023, more than two years before the latest accounts. The mandates shown may have expired.

Active mandates

DE COCK M&I

Director · 0794.780.485

Represented by Jan De Cock

Active

Ended mandates

Conny Hendrickx

Administrator - manager

Ended
Conny Hendrickx

Manager

Ended
Hans Boon

Administrator - manager

Ended
Hans Boon

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/04/2023
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/12/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares27/11/2018
    KAPITAAL - AANDELEN
    PDF
  • Restructuring20/09/2018
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Other06/07/2018
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025270,1 k €↓
  2. 2024
    Annual accounts 2024489,7 k €↓
  3. 2023
    Annual accounts 2023603,1 k €↑
  4. 2022
    Annual accounts 2022532,8 k €↑
  5. 2021
    Annual accounts 2021251,1 k €↑
  6. 2020
    Annual accounts 2020232,1 k €↑
  7. 2019
    Annual accounts 2019178,1 k €↑
  8. 2018
    Annual accounts 201855,1 k €
  9. 04/07/2018
    IncorporationPrivate limited company