ACTIVE

CLIMA SOLUTIONS

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Financial year 2025 · closed on 30/06/2025

Net result

713,6 k €

+23.9% YoY

Gross margin

1,2 M €

+25.7% YoY

Equity

3,4 M €

+26.4% YoY

Workforce

3,6 ETP

+38.5% YoY

What does CLIMA SOLUTIONS do?

CLIMA SOLUTIONS is a Private limited company incorporated in 2005. Its main activity is: Manufacture of non-domestic cooling and ventilation equipment. Its registered office is in Bekkevoort. It employs on average 3,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.904.330

Incorporation

23/12/2005

Legal form

Private limited company

Registered office

Rijnrode 95
3460 Bekkevoort · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Average workforce

3,6 ETP

Activities (NACE)

28250Manufacture of non-domestic cooling and ventilation equipment· main 28250Manufacture of non-domestic cooling and ventilation equipment 29230Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers 43222Plumbing, heat and air-conditioning installation 43211Electrical installation 43211Electrical installation+4

Joint committees (1)

14901

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,2 M €	+25.7%	960,6 k €	-8.7%	1,1 M €	+77.8%	591,6 k €	+33.7%	442,5 k €	-39.8%	735,1 k €	-6.3%	784,8 k €	+74.6%	449,6 k €	+13.4%	396,4 k €	-13.8%	459,8 k €	-1.4%	466,4 k €	+18.6%	393,2 k €	+74.2%	225,8 k €	+6.8%	211,3 k €	-57.2%	493,5 k €	+75.6%	281 k €	+52.4%	184,4 k €	+7.4%	171,7 k €	+3.6%	165,6 k €
EBITDA	963,5 k €	+21.2%	794,9 k €	-9.0%	873,9 k €	+114%	408,1 k €	+51.9%	268,7 k €	-51.7%	555,7 k €	-11.9%	630,5 k €	+90.1%	331,7 k €	+18.3%	280,3 k €	-19.5%	348,4 k €	-2.4%	357 k €	+25.3%	284,9 k €	+119%	130,4 k €	-2.5%	133,7 k €	-68.9%	430,2 k €	+57.8%	272,6 k €	+51.6%	179,8 k €	+6.9%	168,2 k €	+1.7%	165,3 k €
Operating result	930,6 k €	+19.8%	776,8 k €	-9.0%	853,5 k €	+121%	386,2 k €	+74.7%	221,1 k €	-53.7%	477,1 k €	-20.1%	596,9 k €	+99.3%	299,5 k €	+23.0%	243,4 k €	-18.8%	299,9 k €	+26.6%	236,9 k €	-3.3%	245 k €	+213%	78,3 k €	-14.2%	91,2 k €	-76.4%	386,2 k €	+66.0%	232,7 k €	+60.9%	144,6 k €	-0.4%	145,2 k €	-2.8%	149,4 k €
Net result	713,6 k €	+23.9%	576 k €	-7.9%	625,3 k €	+123%	280,7 k €	+69.6%	165,6 k €	-49.8%	329,7 k €	-11.2%	371,3 k €	+123%	166,7 k €	+36.0%	122,6 k €	-23.1%	159,4 k €	+47.2%	108,3 k €	-29.0%	152,5 k €	+263%	42 k €	-2.1%	42,9 k €	-82.6%	246,9 k €	+64.4%	150,2 k €	+57.8%	95,2 k €	-6.8%	102,1 k €	+1.0%	101,1 k €
Balance sheet
Equity	3,4 M €	+26.4%	2,7 M €	+27.0%	2,1 M €	+41.6%	1,5 M €	-10.2%	1,7 M €	+11.0%	1,5 M €	+27.9%	1,2 M €	+45.9%	808,7 k €	+26.0%	642 k €	+23.6%	519,4 k €	+44.3%	360 k €	+43.0%	251,7 k €	+154%	99,2 k €	+73.6%	57,2 k €	+179%	20,5 k €	-56.3%	46,8 k €	-51.6%	96,6 k €	-36.2%	151,4 k €	+154%	59,7 k €
Total assets	4 M €	+20.2%	3,4 M €	+25.8%	2,7 M €	+25.6%	2,1 M €	+8.4%	2 M €	+6.2%	1,8 M €	+19.1%	1,5 M €	+8.8%	1,4 M €	+19.7%	1,2 M €	-0.4%	1,2 M €	-4.7%	1,3 M €	+67.4%	747,2 k €	+17.0%	638,7 k €	+5.9%	603,4 k €	-23.4%	788 k €	+90.8%	413 k €	+33.8%	308,7 k €	+2.9%	300,1 k €	+50.0%	200 k €
Cash	794,2 k €	-25.2%	1,1 M €	-17.6%	1,3 M €	+35.8%	949,3 k €	+43.8%	660,2 k €	-0.7%	664,7 k €	+49.6%	444,3 k €	-27.8%	615,3 k €	+41.8%	433,9 k €	-13.8%	503,4 k €	+227%	154,1 k €	-40.1%	257,1 k €	+6.5%	241,3 k €	+114%	113 k €	+85.2%	61 k €	-44.3%	109,5 k €	+94.2%	56,4 k €	+178%	20,3 k €	-83.9%	126,4 k €
Debts	607,7 k €	-5.6%	643,7 k €	+21.0%	532 k €	-11.3%	599,7 k €	+114%	279,8 k €	-11.5%	316,4 k €	-9.3%	348,7 k €	-42.9%	611 k €	+12.1%	545,3 k €	-18.9%	672,2 k €	-24.5%	890,4 k €	+79.7%	495,5 k €	-4.9%	521 k €	+0.4%	518,9 k €	-32.2%	765,4 k €	+109%	366,2 k €	+72.7%	212,1 k €	+46.4%	144,8 k €	+4.5%	138,6 k €
Other
Workforce	3,6 ETP	+38.5%	2,6 ETP	-7.1%	2,8 ETP	-6.7%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	+7.1%	2,8 ETP	+21.7%	2,3 ETP	+15.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+5.3%	1,9 ETP	+35.7%	1,4 ETP	+7.7%	1,3 ETP	+1200%	0,1 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 30/06/2025 · 2 active · 2 ended

Active mandates

Michel Janssens

Director

Active

Tom Vander Auwera

Director

Active

Ended mandates

Michel Janssens

Manager

Ended

Tom Vander Auwera

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Het Eilandje Diest● Active	0742.628.733
Vander Auwera Consulting● Active	1010.641.911

Annual accounts

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/12/2025	06/12/2024	27/12/2023	08/12/2022	29/12/2021	02/02/2021
General meeting	05/12/2025	05/12/2024	05/12/2023	05/12/2022	05/12/2021	05/12/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	05/12/2025	30/12/2025	Dutch	PDF
Abridged model	30/06/2024	05/12/2024	06/12/2024	Dutch	PDF
Abridged model	30/06/2023	05/12/2023	27/12/2023	Dutch	PDF
Abridged model	30/06/2022	05/12/2022	08/12/2022	Dutch	PDF
Abridged model	30/06/2021	05/12/2021	29/12/2021	Dutch	PDF
Abridged model	30/06/2020	05/12/2020	02/02/2021	Dutch	PDF
Abridged model	30/06/2019	05/12/2019	13/12/2019	Dutch	PDF
Abridged model	30/06/2018	05/12/2018	31/12/2018	Dutch	PDF
Abridged model	30/06/2017	05/12/2017	10/01/2018	Dutch	PDF
Abridged model	30/06/2016	05/12/2016	31/01/2017	Dutch	PDF
Abridged model	30/06/2015	05/12/2015	27/01/2016	Dutch	PDF
Abridged model	30/06/2014	05/12/2014	07/01/2015	Dutch	PDF
Abridged model	30/06/2013	05/12/2013	16/12/2013	Dutch	PDF
Abridged model	30/06/2012	05/12/2012	19/02/2013	Dutch	PDF
Abridged model	30/06/2011	25/11/2011	29/12/2011	Dutch	PDF
Abridged model	30/06/2010	05/12/2010	16/12/2010	Dutch	PDF
Abridged model	30/06/2009	26/12/2009	29/01/2010	Dutch	PDF
Abridged model	30/06/2008	05/12/2008	16/12/2008	Dutch	PDF
Abridged model	30/06/2007	05/12/2007	10/12/2007	Dutch	PDF

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 30/06/2025 · 2 active · 2 ended

Active mandates

Michel Janssens

Director

Active

Tom Vander Auwera

Director

Active

Ended mandates

Michel Janssens

Manager

Ended

Tom Vander Auwera

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Other29/08/2006
DIVERSEN
PDF
Other02/02/2006
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

2025
Annual accounts 2025713,6 k €↑
2024
Annual accounts 2024576 k €↓
2023
Annual accounts 2023625,3 k €↑
2022
Annual accounts 2022280,7 k €↑
2021
Annual accounts 2021165,6 k €↓
2020
Annual accounts 2020329,7 k €↓
2019
Annual accounts 2019371,3 k €↑
2018
Annual accounts 2018166,7 k €↑
2017
Annual accounts 2017122,6 k €↓
2016
Annual accounts 2016159,4 k €↑
2015
Annual accounts 2015108,3 k €↓
2014
Annual accounts 2014152,5 k €↑
2013
Annual accounts 201342 k €↓
2012
Annual accounts 201242,9 k €↓
2011
Annual accounts 2011246,9 k €↑
2010
Annual accounts 2010150,2 k €↑
2009
Annual accounts 200995,2 k €↓
2008
Annual accounts 2008102,1 k €↑
2007
Annual accounts 2007101,1 k €
23/12/2005
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CLIMA SOLUTIONS

Overview

What does CLIMA SOLUTIONS do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline