CLIMATE SOLUTIONS
0806.680.803 · rovalta.com · 22/09/2026
CLIMATE SOLUTIONS
Overview
What does CLIMATE SOLUTIONS do?
CLIMATE SOLUTIONS is a Public limited company incorporated in 2008. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Zaventem.
1930 Zaventem · FlandreSee on map
Trend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 544,3 k € | +79.4% | 303,5 k € | -45.6% | 557,6 k € | +46.9% | 379,6 k € | +22.5% | 309,9 k € | -19.8% | 386,5 k € | -38.7% | 630,2 k € | +1.9% | 618,4 k € | -13.2% | 712,2 k € | +8.3% | 657,9 k € | +25.6% | 523,8 k € | -18.6% | 643,2 k € | -39.4% | 1,1 M € | -18.2% | 1,3 M € | +18.9% | 1,1 M € | +60.6% | 679,6 k € |
| EBITDA | 213,9 k € | +343% | 48,2 k € | -71.3% | 168 k € | +267% | 45,8 k € | +579% | -9,6 k € | -123% | 40,7 k € | -73.4% | 152,9 k € | +159% | 59,1 k € | -70.0% | 197,2 k € | +121% | 89,1 k € | +120% | 40,5 k € | +1080% | -4,1 k € | -104% | 93,1 k € | -10.5% | 104 k € | +86.3% | 55,8 k € | +95.0% | 28,6 k € |
| Operating result | 199,7 k € | +384% | 41,3 k € | -63.6% | 113,3 k € | +159% | 43,8 k € | +437% | -13 k € | -2129% | -582,7 € | -104% | 14,3 k € | -50.5% | 28,8 k € | -83.2% | 171,8 k € | +163% | 65,2 k € | +259% | 18,2 k € | +156% | -32,6 k € | -169% | 47,5 k € | -27.8% | 65,8 k € | +168% | 24,5 k € | +141% | 10,2 k € |
| Net result | 64,8 k € | +241% | 19 k € | -53.2% | 40,7 k € | +36.4% | 29,8 k € | +394% | -10,2 k € | -8.0% | -9,4 k € | -159% | 16,1 k € | +12.2% | 14,3 k € | -90.7% | 153,8 k € | +212% | 49,4 k € | -54.0% | 107,4 k € | +225% | -85,6 k € | -2650% | 3,4 k € | -73.4% | 12,6 k € | -5.3% | 13,3 k € | +171% | 4,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 955 k € | +7.3% | 890,1 k € | +2.1% | 871,5 k € | +4.9% | 830,8 k € | +3.3% | 804,3 k € | -1.2% | 814,5 k € | -1.1% | 823,9 k € | +2.0% | 807,8 k € | +1.8% | 793,5 k € | +24.1% | 639,7 k € | +8.4% | 590,3 k € | +105% | 288 k € | -22.9% | 373,6 k € | +0.9% | 370,2 k € | +3.5% | 357,6 k € | +40.3% | 254,9 k € |
| Total assets | 1,4 M € | +19.4% | 1,2 M € | -3.9% | 1,2 M € | +2.4% | 1,2 M € | +12.3% | 1,1 M € | +8.0% | 980,6 k € | -6.7% | 1,1 M € | -12.1% | 1,2 M € | +1.0% | 1,2 M € | +0.2% | 1,2 M € | -3.0% | 1,2 M € | -21.3% | 1,5 M € | -3.1% | 1,6 M € | -0.1% | 1,6 M € | +62.5% | 983,9 k € | +83.1% | 537,3 k € |
| Cash | 24,1 k € | -41.5% | 41,2 k € | -26.1% | 55,7 k € | +167% | 20,8 k € | +157% | 8,1 k € | -76.0% | 33,8 k € | +111% | 16 k € | +566% | 2,4 k € | +969% | 225,2 € | -97.3% | 8,5 k € | -27.1% | 11,7 k € | +5.0% | 11,1 k € | -58.8% | 27 k € | +83.4% | 14,7 k € | +58.2% | 9,3 k € | – | |
| Debts | 399,4 k € | +42.2% | 280,9 k € | -19.0% | 346,6 k € | -3.3% | 358,6 k € | +40.9% | 254,4 k € | +53.2% | 166,1 k € | -26.7% | 226,6 k € | -41.5% | 387,4 k € | -0.8% | 390,4 k € | -28.0% | 542,5 k € | -13.6% | 628,2 k € | -50.2% | 1,3 M € | +2.9% | 1,2 M € | -0.4% | 1,2 M € | +97.7% | 621,6 k € | +120% | 282,4 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | 9,1 ETP | 0.0% | 9,1 ETP | -10.8% | 10,2 ETP | -12.8% | 11,7 ETP | -8.6% | 12,8 ETP | +21.9% | 10,5 ETP | 0.0% | 10,5 ETP | -25.0% | 14,0 ETP | -36.7% | 22,1 ETP | -16.0% | 26,3 ETP | +19.0% | 22,1 ETP | +67.4% | 13,2 ETP | ||||
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 31/12/2025 · 2 active · 7 ended
Active mandates
Ended mandates
Other companies at this address
| Company | CBE no. |
|---|---|
BTW-eenheid Royale● Active | 1024.536.764 |
Cybrid Thrust● Active | 0744.580.809 |
DECOTEK● Active | 0662.888.991 |
ERVE BUYING● Active | 0881.901.036 |
Harmony & Co● Active | 0738.924.917 |
ITG INVEST● Active | 0457.971.048 |
LIGHTHOUSE MEDIA● Active | 0654.710.408 |
MATTHIJS OFFICE SUPPLIES● Bankrupt | 0479.283.136 |
OTHERS● Active | 0715.742.907 |
PROCOFLOOR● Active | 0534.627.772 |
Runners Lab● Active | 0636.989.595 |
Super Soccer XL● Active | 0467.081.625 |
SVW Holding● Active | 0705.984.905 |
TELENCO● Active | 0671.599.096 |
VAN DER ERVE● Active | 0440.795.120 |
ZAFFER BELGIUM● Active | 0849.905.585 |
ZAFFER RESEARCH and DEVELOPMENT● Active | 0823.902.261 |
Financials
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/09/2026 | 29/09/2025 | 20/09/2024 | 29/09/2023 | 04/11/2022 | 08/11/2021 |
| General meeting | 02/05/2026 | 02/05/2025 | 02/05/2024 | 02/05/2023 | 02/05/2022 | 02/05/2021 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 02/05/2026 | 11/09/2026 | Dutch | |
| Abridged model | 31/12/2024 | 02/05/2025 | 29/09/2025 | Dutch | |
| Abridged model | 31/12/2023 | 02/05/2024 | 20/09/2024 | Dutch | |
| Abridged model | 31/12/2022 | 02/05/2023 | 29/09/2023 | Dutch | |
| Abridged modelCorrection | 31/12/2021 | 02/05/2022 | 04/11/2022 | Dutch | |
| Abridged model | 31/12/2021 | 02/05/2022 | 04/11/2022 | Dutch | |
| Abridged model | 31/12/2020 | 02/05/2021 | 08/11/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/05/2020 | 31/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 03/05/2019 | 26/09/2019 | Dutch | |
| Abridged model | 31/12/2017 | 04/05/2018 | 14/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 01/05/2017 | 11/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/05/2016 | 19/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 07/03/2016 | 06/04/2016 | Dutch | |
| Abridged model | 31/12/2013 | 02/05/2014 | 22/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 02/05/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/05/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 02/05/2011 | 10/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 03/05/2010 | 12/07/2010 | Dutch |
Valuation
Indicative valuation
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.
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
Board of directors
Seen on filing of 31/12/2025 · 2 active · 7 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Mandates17/12/2025KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Mandates28/12/2023ONTSLAGEN - BENOEMINGEN
- Mandates27/01/2015MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates02/03/2011ONTSLAGEN - BENOEMINGEN
- Other07/10/2008RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202564,8 k €↑
- 2024Annual accounts 202419 k €↓
- 2023Annual accounts 202340,7 k €↑
- 2022Annual accounts 202229,8 k €↑
- 2021Annual accounts 2021-10,2 k €↓
- 2020Annual accounts 2020-9,4 k €↓
- 2019Annual accounts 201916,1 k €↑
- 2018Annual accounts 201814,3 k €↓
- 2017Annual accounts 2017153,8 k €↑
- 2016Annual accounts 201649,4 k €↓
- 2015Annual accounts 2015107,4 k €↑
- 2014Annual accounts 2014-85,6 k €↓
- 2013Annual accounts 20133,4 k €↓
- 2012Annual accounts 201212,6 k €↓
- 2011Annual accounts 201113,3 k €↑
- 2009Annual accounts 20094,9 k €
- 29/09/2008IncorporationPublic limited company