ACTIVE

Clima Control & Energy

Export PDF

Financial year 2025 · Closed on 31/12/2025

Net result
96 k €
+223,3 %over 1 year
Gross margin
505,9 k €
+2,7 %over 1 year
Equity
219,2 k €
+77,9 %over 1 year
Workforce
5,8 ETP
+70,6 %over 1 year

Identity

Source · BCE/KBO

Clima Control & Energy is a Private limited company incorporated in 2020. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Diepenbeek. It employs on average 5,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0753.584.882
Incorporation
02/09/2020
Legal form
Private limited company
Registered office
Groeningenweg 5
3590 Diepenbeek · FlandreSee on map
Contributed capital
25 000,00 €
Latest accounts
31/12/2025
Average workforce
5,8 ETP
Joint committees (2)
  • 124
  • 200
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 6 filings

Trend over 5 financial years

20252024202320222021
Income statement
Gross margin505,9 k €492,7 k €300,1 k €252,6 k €135,4 k €
EBITDA239,8 k €119,7 k €102,9 k €20,3 k €15,3 k €
Operating result185,3 k €102,9 k €69,7 k €20,1 k €14,5 k €
Net result96 k €29,7 k €25,6 k €4,2 k €12,6 k €
Balance sheet
Equity219,2 k €123,2 k €93,5 k €67,9 k €63,7 k €
Total assets3,9 M €2,6 M €1,7 M €1,8 M €903,6 k €
Cash75,6 k €51,7 k €291,7 k €107,6 k €8 k €
Debts3,6 M €2,4 M €1,6 M €1,5 M €813,8 k €
Other
Workforce5,8 ETP3,4 ETP3,4 ETP3,0 ETP1,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 5 ended

Active mandates

DELTHA

Director · since 02 septembre 2020 · 0668.470.946

Represented by Jan De Schepper

Active
Peter Hermans

Director · since 02 septembre 2020

Active

Ended mandates

DELTHA

Bestuurder · since 02 septembre 2020 · 0668.470.946

Represented by Jan De Schepper

Ended
Deltha NV

Bestuurder · since 02 septembre 2020

Represented by Jan De Schepper

Ended
Jan De Schepper

Bestuurder · since 02 septembre 2020 · until 03 juin 2022

Ended
Jan De Schepper

Director · since 02 septembre 2020

Ended

Other companies at this address

Groeningenweg 5 3590 Diepenbeek
CompanyCBE no.
BTW-EENHEID DELTHA● Active
0672.463.782
CC-Air● Active
1017.642.143
CIRCOLOGIC● Active
0786.312.088
DELTHA● Active
0668.470.946
DELTHA ENGINEERING● Active
0543.595.324
DELTHA IMMO● Active
0680.657.809
Deltha Services● Active
0674.365.279
Deltha-V● Active
0793.622.326
Expliciet● Active
0822.798.639
Goose Thing● Active
0804.758.322
HiTribe● Active
0713.991.462
MENSENKENNERS● Active
0713.996.313
PRIMA INVENT● Active
0712.842.310
TECHNICAL PROJECT MANAGEMENT● Active
0578.863.039
TM Clima Control & Energy - Sanitechniek● Active
1028.420.922

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202102/09/2020
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 months4 months
Filing date21/05/202620/08/202524/05/202425/08/202330/08/202230/09/2021
General meeting12/05/202627/06/202530/04/202430/06/202325/07/202224/09/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202512/05/202621/05/2026DutchPDF
Abridged model31/12/202427/06/202520/08/2025DutchPDF
Abridged model31/12/202330/04/202424/05/2024DutchPDF
Abridged model31/12/202230/06/202325/08/2023DutchPDF
Abridged model31/12/202125/07/202230/08/2022DutchPDF
Abridged model31/12/202024/09/202130/09/2021DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2025

2 active · 5 ended

Active mandates

DELTHA

Director · since 02 septembre 2020 · 0668.470.946

Represented by Jan De Schepper

Active
Peter Hermans

Director · since 02 septembre 2020

Active

Ended mandates

DELTHA

Bestuurder · since 02 septembre 2020 · 0668.470.946

Represented by Jan De Schepper

Ended
Deltha NV

Bestuurder · since 02 septembre 2020

Represented by Jan De Schepper

Ended
Jan De Schepper

Bestuurder · since 02 septembre 2020 · until 03 juin 2022

Ended
Jan De Schepper

Director · since 02 septembre 2020

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates22/07/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other04/09/2020
    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 202596 k €↑
  2. 2024
    Annual accounts 202429,7 k €↑
  3. 2023
    Annual accounts 202325,6 k €↑
  4. 2022
    Annual accounts 20224,2 k €↓
  5. 2021
    Annual accounts 202112,6 k €
  6. 02/09/2020
    IncorporationPrivate limited company