ACTIVE

CLIMATRIX

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Financial year 2025 · closed on 31/12/2025
Net result
688,5 k €
-24.5% YoY
Gross margin
3,2 M €
-11.2% YoY
Equity
2,2 M €
+21.9% YoY
Workforce
25,9 ETP
-4.4% YoY

What does CLIMATRIX do?

CLIMATRIX is a Public limited company incorporated in 2011. Its main activity is: Manufacture of other fabricated metal products n.e.c.. Its registered office is in Dilsen-Stokkem. It employs on average 25,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0839.611.313
Incorporation
21/09/2011
Legal form
Public limited company
Registered office
Heulentakstraat 14
3650 Dilsen-Stokkem · FlandreSee on map
Contributed capital
250 000,00 €
Latest accounts
31/12/2025
Average workforce
25,9 ETP
Activities (NACE)
25999Manufacture of other fabricated metal products n.e.c.· main25999Manufacture of other fabricated metal products n.e.c.43222Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation46742Wholesale of hardware, plumbing and heating equipment and supplies46842Wholesale trade, except of motor vehicles and motorcycles+2
Joint committees (5)
  • 124
  • 12400
  • 200
  • 20000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202520242023202220212018201720162015201420132012
Income statement
Gross margin3,2 M €3,6 M €3,8 M €2,5 M €2,3 M €701,3 k €523,7 k €–––––
EBITDA1,0 M €1,3 M €2,1 M €1,1 M €1,0 M €180,8 k €121,6 k €-3,3 k €65,5 k €178,3 k €89,9 k €-35,3 k €
Operating result825,8 k €1,1 M €2,0 M €954,6 k €831,4 k €85,3 k €63,9 k €-57,7 k €7,6 k €101,8 k €26,9 k €-92,1 k €
Net result688,5 k €911,9 k €1,9 M €801,6 k €668,3 k €47,0 k €32,4 k €-90,9 k €-29,9 k €67,2 k €1,2 k €-110,0 k €
Balance sheet
Equity2,2 M €1,8 M €1,4 M €1,3 M €1,2 M €167,0 k €120,1 k €87,7 k €178,6 k €208,5 k €141,3 k €140,0 k €
Total assets4,0 M €3,2 M €4,0 M €3,1 M €2,6 M €1,1 M €982,6 k €863,3 k €864,7 k €527,7 k €558,2 k €917,3 k €
Cash1,3 M €759,2 k €1,1 M €533,9 k €548,7 k €46,8 k €38,5 k €40,2 k €33,8 k €20,8 k €17,6 k €239,0 k €
Debts1,7 M €1,3 M €2,5 M €1,7 M €1,4 M €953,1 k €860,3 k €769,1 k €682,2 k €316,0 k €415,6 k €773,6 k €
Other
Workforce25,9 ETP27,1 ETP22,4 ETP20,5 ETP19,3 ETP8,3 ETP6,4 ETP6,4 ETP4,2 ETP4,3 ETP3,9 ETP4,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 12 ended

Active mandates

Comfort Ctrl

Director · since 31 mai 2025 · until 30 mai 2031 · 0809.054.432

Represented by Kim Vaessen

Active

Ended mandates

Comfort Ctrl

Director · since 31 mai 2025 · until 30 mai 2031 · 0809.054.432

Represented by Kim VAESSEN

Ended
Comfort Ctrl

Director · since 26 novembre 2019 · until 30 mai 2025 · 0809.054.432

Represented by Kim VAESSEN

Ended
Comfort Ctrl

Director · since 26 novembre 2019 · 0809.054.432

Represented by Kim Vaessen

Ended
Comfort Ctrl

Managing director · since 04 avril 2016 · until 04 avril 2022 · 0809.054.432

Represented by Kim Vaessen

Ended
At this address

Other companies at this address

CompanyCBE no.
Comfort Ctrl● Active
0809.054.432
Annual accounts

Full financial information

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 date24/07/202618/07/202526/06/202408/06/202308/08/202228/05/2021
General meeting30/06/202630/06/202531/05/202426/05/202324/06/202223/04/2021
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 model31/12/202530/06/202624/07/2026DutchPDF
Abridged model31/12/202430/06/202518/07/2025DutchPDF
Abridged model31/12/202331/05/202426/06/2024DutchPDF
Abridged model31/12/202226/05/202308/06/2023DutchPDF
Abridged model31/12/202124/06/202208/08/2022DutchPDF
Abridged model31/12/202023/04/202128/05/2021DutchPDF
Abridged model31/12/201929/05/202013/07/2020DutchPDF
Abridged model31/12/201831/05/201903/06/2019DutchPDF
Abridged model31/12/201725/05/201801/08/2018DutchPDF
Full model31/12/201626/05/201712/07/2017DutchPDF
Full model31/12/201527/05/201626/08/2016DutchPDF
Full model31/12/201426/06/201530/06/2015DutchPDF
Full model31/12/201327/06/201430/06/2014DutchPDF
Full model31/12/201228/06/201302/07/2013DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2025 · 1 active · 12 ended

Active mandates

Comfort Ctrl

Director · since 31 mai 2025 · until 30 mai 2031 · 0809.054.432

Represented by Kim Vaessen

Active

Ended mandates

Comfort Ctrl

Director · since 31 mai 2025 · until 30 mai 2031 · 0809.054.432

Represented by Kim VAESSEN

Ended
Comfort Ctrl

Director · since 26 novembre 2019 · until 30 mai 2025 · 0809.054.432

Represented by Kim VAESSEN

Ended
Comfort Ctrl

Director · since 26 novembre 2019 · 0809.054.432

Represented by Kim Vaessen

Ended
Comfort Ctrl

Managing director · since 04 avril 2016 · until 04 avril 2022 · 0809.054.432

Represented by Kim Vaessen

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office29/09/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other04/06/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates28/06/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other06/10/2011
    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 2025688,5 k €↓
  2. 2024
    Annual accounts 2024911,9 k €↓
  3. 2023
    Annual accounts 20231,9 M €↑
  4. 2022
    Annual accounts 2022801,6 k €↑
  5. 2021
    Annual accounts 2021668,3 k €↑
  6. 2018
    Annual accounts 201847,0 k €↑
  7. 2017
    Annual accounts 201732,4 k €↑
  8. 2016
    Annual accounts 2016-90,9 k €↓
  9. 2015
    Annual accounts 2015-29,9 k €↓
  10. 2014
    Annual accounts 201467,2 k €↑
  11. 2013
    Annual accounts 20131,2 k €↑
  12. 2012
    Annual accounts 2012-110,0 k €
  13. 21/09/2011
    IncorporationPublic limited company