ACTIVE

KLIMAPLAN

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Financial year 2025 · closed on 30/06/2025
Net result
6 k €
-85.9% YoY
Gross margin
1,5 M €
-2.0% YoY
Equity
127 k €
+5.0% YoY
Workforce
18,8 ETP
-12.1% YoY

What does KLIMAPLAN do?

KLIMAPLAN is a Private limited company incorporated in 2011. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Kontich. It employs on average 18,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0836.169.001
Incorporation
06/05/2011
Legal form
Private limited company
Registered office
Blauwesteenstraat 83
2550 Kontich · FlandreSee on map
Contributed capital
118 600,00 €
Latest accounts
30/06/2025
Average workforce
18,8 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.28250Manufacture of non-domestic cooling and ventilation equipment28250Manufacture of non-domestic cooling and ventilation equipment+4
Joint committees (4)
  • 149
  • 14901
  • 200
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20252024202320222021202020192018201720162015201420132012
Income statement
Gross margin1,5 M €1,5 M €1,4 M €1,4 M €1,3 M €1,2 M €1 M €906,6 k €934,5 k €815,4 k €651,6 k €728,4 k €428,8 k €222,7 k €
EBITDA113,1 k €160,2 k €89,1 k €89 k €197,5 k €176,1 k €128,3 k €86,1 k €100,3 k €127 k €90,1 k €103,3 k €-66,5 k €48,2 k €
Operating result60,5 k €94,7 k €34,3 k €12,2 k €85 k €123,8 k €63,1 k €22 k €36,5 k €80,3 k €60,2 k €59,2 k €-100 k €29,1 k €
Net result6 k €42,7 k €-18,6 k €-24,4 k €44,3 k €69,8 k €30 k €380 €3,4 k €41,6 k €15,7 k €18,1 k €-114,4 k €14,4 k €
Balance sheet
Equity127 k €121 k €78,2 k €96,8 k €121,2 k €121,2 k €127,9 k €97,9 k €97,6 k €94,1 k €52,5 k €36,8 k €18,6 k €33 k €
Total assets1,6 M €2 M €1,8 M €1,9 M €1,8 M €1,8 M €1,4 M €1,7 M €1,5 M €1 M €888,4 k €790,1 k €685,5 k €279,2 k €
Cash50,5 k €72,7 k €35 k €41,3 k €100,7 k €493,5 k €143,2 k €16,2 k €33,9 k €15,8 k €7,8 k €6,5 k €25 k €54,2 k €
Debts1,5 M €1,9 M €1,7 M €1,8 M €1,7 M €1,6 M €1,2 M €1,6 M €1,4 M €915,8 k €834,8 k €752,2 k €665,9 k €246,1 k €
Other
Workforce18,8 ETP21,4 ETP24,3 ETP23,1 ETP18,8 ETP17,1 ETP16,4 ETP15,6 ETP14,4 ETP12,7 ETP11,2 ETP12,2 ETP10,2 ETP3,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 5 ended

Active mandates

Jurgen Janssens

Director

Active
Tom Peeters

Director

Active

Ended mandates

Jurgen Janssens

Manager · since 18 août 2011

Ended
Peggy De Bruyn

Associate · since 11 mai 2011 · until 18 août 2011

Ended
Tom Peeters

Manager · since 11 mai 2011

Ended
Jurgen Janssens

Manager

Ended
At this address

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0876.464.581
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0789.564.954
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/12/202527/12/202419/12/202319/12/202220/12/202121/12/2020
General meeting20/12/202521/12/202416/12/202317/12/202218/12/202119/12/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202520/12/202523/12/2025DutchPDF
Abridged model30/06/202421/12/202427/12/2024DutchPDF
Abridged model30/06/202316/12/202319/12/2023DutchPDF
Abridged model30/06/202217/12/202219/12/2022DutchPDF
Abridged model30/06/202118/12/202120/12/2021DutchPDF
Abridged model30/06/202019/12/202021/12/2020DutchPDF
Abridged model30/06/201921/12/201902/01/2020DutchPDF
Abridged model30/06/201815/12/201804/01/2019DutchPDF
Abridged model30/06/201716/12/201719/12/2017DutchPDF
Abridged model30/06/201617/12/201604/01/2017DutchPDF
Abridged model30/06/201519/12/201522/12/2015DutchPDF
Abridged model30/06/201420/12/201423/12/2014DutchPDF
Abridged model30/06/201321/12/201323/12/2013DutchPDF
Abridged model30/06/201215/12/201217/12/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 5 ended

Active mandates

Jurgen Janssens

Director

Active
Tom Peeters

Director

Active

Ended mandates

Jurgen Janssens

Manager · since 18 août 2011

Ended
Peggy De Bruyn

Associate · since 11 mai 2011 · until 18 août 2011

Ended
Tom Peeters

Manager · since 11 mai 2011

Ended
Jurgen Janssens

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/10/2022
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares11/07/2013
    BENAMING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office13/03/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates31/08/2011
    BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other23/05/2011
    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 20256 k €↓
  2. 2024
    Annual accounts 202442,7 k €↑
  3. 2023
    Annual accounts 2023-18,6 k €↑
  4. 2022
    Annual accounts 2022-24,4 k €↓
  5. 2021
    Annual accounts 202144,3 k €↓
  6. 2020
    Annual accounts 202069,8 k €↑
  7. 2019
    Annual accounts 201930 k €↑
  8. 2018
    Annual accounts 2018380 €↓
  9. 2017
    Annual accounts 20173,4 k €↓
  10. 2016
    Annual accounts 201641,6 k €↑
  11. 2015
    Annual accounts 201515,7 k €↓
  12. 2014
    Annual accounts 201418,1 k €↑
  13. 2013
    Annual accounts 2013-114,4 k €↓
  14. 2012
    Annual accounts 201214,4 k €
  15. 06/05/2011
    IncorporationPrivate limited company