ACTIVE

KLIMAPLUS

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Financial year 2025 · closed on 31/12/2025
Net result
2,6 k €
-32.8% YoY
Gross margin
122,6 k €
+65.5% YoY
Equity
92,6 k €
+2.9% YoY

What does KLIMAPLUS do?

KLIMAPLUS is a Private limited company incorporated in 2011. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Stekene.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0840.804.116
Incorporation
04/11/2011
Legal form
Private limited company
Registered office
Bergstraat(STE) 21
9190 Stekene · Flandre
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
43221Plumbing, heat and air-conditioning installation· main43221Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation
Joint committees (1)
  • 124
Signals
ProfitableGood liquidityPositive 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 margin122,6 k €74,1 k €52,7 k €-9,2 k €47,7 k €64,2 k €94,3 k €57,1 k €106,4 k €84,2 k €74,2 k €84,7 k €12,4 k €20,0 k €
EBITDA17,8 k €15,6 k €14,1 k €-11,2 k €15,6 k €20,0 k €39,0 k €-31,0 k €24,3 k €23,6 k €36,2 k €65,6 k €10,5 k €16,3 k €
Operating result8,8 k €8,4 k €9,5 k €-16,7 k €10,3 k €11,9 k €31,1 k €-39,4 k €18,5 k €14,6 k €26,3 k €55,7 k €4,0 k €10,4 k €
Net result2,6 k €3,9 k €6,9 k €-18,8 k €5,6 k €8,2 k €24,9 k €-39,4 k €11,3 k €12,2 k €16,4 k €35,5 k €3,0 k €7,6 k €
Balance sheet
Equity92,6 k €90,0 k €86,1 k €66,8 k €85,6 k €80,0 k €71,8 k €46,9 k €86,2 k €74,9 k €62,7 k €46,3 k €16,8 k €13,8 k €
Total assets318,2 k €262,1 k €246,9 k €134,1 k €170,5 k €184,0 k €279,5 k €215,1 k €219,3 k €258,6 k €212,4 k €206,5 k €104,2 k €83,2 k €
Cash0,1 €9,9 k €0,1 €0,1 €1,8 k €6,6 k €18,6 k €4,0 k €4,0 k €10,0 k €11,2 k €34,9 k €7,6 k €6,0 k €
Debts224,6 k €170,9 k €160,7 k €67,1 k €84,9 k €104,0 k €207,7 k €168,3 k €133,0 k €183,6 k €149,7 k €160,1 k €87,4 k €69,4 k €
Other
Workforce––––––––––1,0 ETP0,4 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 31/12/2025 · 1 active · 9 ended

Active mandates

Filip De Geest

Director · since 02 novembre 2011

Active

Ended mandates

Johan De Geest

Mandate · since 31 janvier 2012

Ended
Johan De Geest

Manager · since 31 janvier 2012 · until 15 janvier 2019

Ended
Johan De Geest

Manager · since 31 janvier 2012

Ended
Christine De Geest

Manager · since 18 novembre 2011 · until 31 janvier 2016

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date10/07/202617/07/202527/09/202414/07/202308/08/202213/08/2021
General meeting26/06/202627/06/202511/09/202430/06/202324/06/202225/06/2021
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
Micro model31/12/202526/06/202610/07/2026DutchPDF
Micro model31/12/202427/06/202517/07/2025DutchPDF
Micro model31/12/202311/09/202427/09/2024DutchPDF
Micro model31/12/202230/06/202314/07/2023DutchPDF
Micro model31/12/202124/06/202208/08/2022DutchPDF
Micro model31/12/202025/06/202113/08/2021DutchPDF
Micro model31/12/201926/06/202020/07/2020DutchPDF
Micro model31/12/201806/09/201930/09/2019DutchPDF
Micro model31/12/201729/06/201820/07/2018DutchPDF
Micro model31/12/201607/09/201727/09/2017DutchPDF
Abridged model31/12/201513/09/201609/11/2016DutchPDF
Abridged model31/12/201426/06/201516/07/2015DutchPDF
Abridged model31/12/201327/06/201411/09/2014DutchPDF
Abridged model31/12/201228/06/201322/07/2013DutchPDF
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 31/12/2025 · 1 active · 9 ended

Active mandates

Filip De Geest

Director · since 02 novembre 2011

Active

Ended mandates

Johan De Geest

Mandate · since 31 janvier 2012

Ended
Johan De Geest

Manager · since 31 janvier 2012 · until 15 janvier 2019

Ended
Johan De Geest

Manager · since 31 janvier 2012

Ended
Christine De Geest

Manager · since 18 novembre 2011 · until 31 janvier 2016

Ended
Shareholders

Ownership and network

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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 20252,6 k €↓
  2. 2024
    Annual accounts 20243,9 k €↓
  3. 2023
    Annual accounts 20236,9 k €↑
  4. 2022
    Annual accounts 2022-18,8 k €↓
  5. 2021
    Annual accounts 20215,6 k €↓
  6. 2020
    Annual accounts 20208,2 k €↓
  7. 2019
    Annual accounts 201924,9 k €↑
  8. 2018
    Annual accounts 2018-39,4 k €↓
  9. 2017
    Annual accounts 201711,3 k €↓
  10. 2016
    Annual accounts 201612,2 k €↓
  11. 2015
    Annual accounts 201516,4 k €↓
  12. 2014
    Annual accounts 201435,5 k €↑
  13. 2013
    Annual accounts 20133,0 k €↓
  14. 2012
    Annual accounts 20127,6 k €
  15. 04/11/2011
    IncorporationPrivate limited company