ACTIVE

CLIMAFIX

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Financial year 2025 · closed on 30/09/2025
Net result
111,8 k €
-52.6% YoY
Gross margin
392,7 k €
-12.8% YoY
Equity
779,8 k €
+16.7% YoY
Workforce
2,2 ETP
+46.7% YoY

What does CLIMAFIX do?

CLIMAFIX is a Private limited company incorporated in 2020. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Torhout. It employs on average 2,2 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0754.854.592
Incorporation
24/09/2020
Legal form
Private limited company
Registered office
Hogestraat 51
8820 Torhout · FlandreSee on map
Contributed capital
35 000,00 €
Latest accounts
30/09/2025
Average workforce
2,2 ETP
Activities (NACE)
43222Plumbing, heat and air-conditioning installation· main43222Plumbing, heat and air-conditioning installation43990Other specialised construction activities n.e.c.43999Other specialised construction activities n.e.c.
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20252024202320222021
Income statement
Gross margin392,7 k €450,6 k €437 k €111,4 k €53,1 k €
EBITDA221,1 k €348,9 k €404,3 k €97,3 k €52,5 k €
Operating result153,4 k €329,5 k €392,9 k €93,6 k €50,7 k €
Net result111,8 k €235,7 k €284,9 k €73 k €39,5 k €
Balance sheet
Equity779,8 k €668,1 k €432,3 k €147,4 k €74,5 k €
Total assets1,2 M €796,8 k €715,5 k €445,2 k €145,4 k €
Cash274,6 k €191,6 k €142,6 k €147,5 k €32,9 k €
Debts419,4 k €128 k €282,7 k €147,2 k €70,5 k €
Other
Workforce2,2 ETP1,5 ETP1,2 ETP0,4 ETP–
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 2 ended

Active mandates

Ha3

Mandate · 1014.106.294

Represented by Dries Beernaert

Active
Two-J

Mandate · 1015.611.477

Represented by Jurrian Vanden Bussche

Active

Ended mandates

Dries Beernaert

Mandate

Ended
Jurrian Vanden Bussche

Mandate

Ended
At this address

Other companies at this address

CompanyCBE no.
Ha3● Active
1014.106.294
Annual accounts

Full financial information

20252024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/10/202401/10/202301/10/202201/10/202128/09/2020
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/2021
Length of the financial year12 months12 months12 months12 months13 months
Filing date24/04/202628/04/202520/04/202425/04/202321/04/2022
General meeting20/03/202621/03/202515/03/202417/03/202318/03/2022
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202520/03/202624/04/2026DutchPDF
Abridged model30/09/202421/03/202528/04/2025DutchPDF
Abridged model30/09/202315/03/202420/04/2024DutchPDF
Abridged model30/09/202217/03/202325/04/2023DutchPDF
Micro model30/09/202118/03/202221/04/2022DutchPDF
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.

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 30/09/2025 · 2 active · 2 ended

Active mandates

Ha3

Mandate · 1014.106.294

Represented by Dries Beernaert

Active
Two-J

Mandate · 1015.611.477

Represented by Jurrian Vanden Bussche

Active

Ended mandates

Dries Beernaert

Mandate

Ended
Jurrian Vanden Bussche

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/03/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other28/09/2020
    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. 2025
    Annual accounts 2025111,8 k €↓
  2. 2024
    Annual accounts 2024235,7 k €↓
  3. 2023
    Annual accounts 2023284,9 k €↑
  4. 2022
    Annual accounts 202273 k €↑
  5. 2021
    Annual accounts 202139,5 k €
  6. 24/09/2020
    IncorporationPrivate limited company