ACTIVE

Klimkaffee

Export PDF
Financial year 2025 · closed on 31/12/2025
Net result
12,9 k €
-89.3% YoY
Gross margin
594,1 k €
+4.3% YoY
Equity
345,4 k €
+3.9% YoY
Workforce
25,3 ETP
+220.3% YoY

What does Klimkaffee do?

Klimkaffee is a Private company with limited liability incorporated in 2007. Its registered office is in Edegem. It employs on average 25,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0888.857.421
Incorporation
18/04/2007
Legal form
Private company with limited liability
Registered office
d'Heldtlaan 15
2650 Edegem · FlandreSee on map
Contributed capital
16 290,94 €
Latest accounts
31/12/2025
Average workforce
25,3 ETP
Joint committees (2)
  • 302
  • 332
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2025202420232022202120202019201620152014201320122011201020092008
Income statement
Gross margin594,1 k €569,8 k €616,7 k €357,8 k €225,3 k €114,7 k €172,5 k €-1,1 k €-82,1 €-333,6 €-1,5 k €-3,4 k €-6,5 k €7,2 k €19,5 k €12,4 k €
EBITDA186,8 k €295,7 k €418,4 k €173,7 k €137,9 k €83,5 k €139,5 k €-1,5 k €-522,6 €-773,1 €-2 k €-3,6 k €-7,9 k €6,4 k €17,4 k €11,3 k €
Operating result29,7 k €130,7 k €245,6 k €17,3 k €44,5 k €31 k €87,9 k €-1,5 k €-522,6 €-773,1 €-2 k €-3,9 k €-8,9 k €944,9 €11,9 k €5,9 k €
Net result12,9 k €120,7 k €213,5 k €-5 k €28,6 k €24,7 k €70,6 k €-1,5 k €-556,3 €-809,6 €-8,2 k €-4,3 k €-9,9 k €-496,7 €7 k €2,5 k €
Balance sheet
Equity345,4 k €332,5 k €311,8 k €98,3 k €103,3 k €74,7 k €50 k €4,5 €33,4 €-124,4 €-987,9 €7,2 k €11,6 k €21,4 k €21,9 k €8,7 k €
Total assets1,6 M €1,8 M €1,6 M €1,3 M €1,4 M €434,2 k €499,2 k €4,5 €33,4 €67,1 €403,6 €7,2 k €17,2 k €32,5 k €49,5 k €46,9 k €
Cash42,9 k €58,3 k €134,7 k €33,2 k €120,1 k €79 k €106,1 k €4,5 €33,4 €67,1 €403,6 €2,2 k €7,4 k €2,2 k €16,9 k €900 €
Debts1,3 M €1,5 M €1,2 M €1,2 M €1,3 M €344,4 k €434,2 k €––191,5 €1,4 k €–5,7 k €11,1 k €27,6 k €38 k €
Other
Workforce25,3 ETP7,9 ETP––––––––––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 9 ended

Active mandates

Christophe Climbing Gym

Director · since 08 mai 2026 · 0895.711.064

Represented by Christophe Geens

Active
Cor Cordium

Director · since 08 mai 2026 · 0768.334.327

Represented by Vladimir Thys

Active
Christophe Geens

Director · since 14 mars 2018 · until 08 mai 2026

Active
Vladimir Thys

Director · since 14 mars 2018 · until 08 mai 2026

Active

Ended mandates

Philippe Weymans

Director · since 11 avril 2018 · until 07 février 2025

Ended
Christophe Geens

Director · since 14 mars 2018

Ended
Vladimir Thys

Director · since 14 mars 2018

Ended
Adrie Van Schoor

Manager · until 16 juin 2009

Ended
At this address

Other companies at this address

CompanyCBE no.
Cor Cordium● Active
0768.334.327
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged 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 date16/07/202611/06/202611/06/202614/05/202414/05/202431/07/2021
General meeting12/06/202608/05/202608/05/202609/06/202310/06/202211/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202512/06/202616/07/2026DutchPDF
Abridged model31/12/202408/05/202611/06/2026DutchPDF
Micro model31/12/202308/05/202611/06/2026DutchPDF
Micro model31/12/202209/06/202314/05/2024DutchPDF
Micro model31/12/202110/06/202214/05/2024DutchPDF
Micro model31/12/202011/06/202131/07/2021DutchPDF
Micro model31/12/201906/09/202015/12/2020DutchPDF
Abridged model31/12/201615/06/201722/09/2017DutchPDF
Abridged model31/12/201515/06/201605/09/2016DutchPDF
Abridged model31/12/201415/06/201525/09/2015DutchPDF
Abridged model31/12/201316/06/201418/11/2014DutchPDF
Abridged model31/12/201217/06/201329/08/2013DutchPDF
Abridged model31/12/201115/06/201227/09/2012DutchPDF
Abridged model31/12/201015/06/201122/09/2011DutchPDF
Abridged model31/12/200915/06/201029/09/2010DutchPDF
Abridged model31/12/200815/06/200904/08/2009DutchPDF
Estimate

Indicative valuation

Order of magnitude

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.

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 · 4 active · 9 ended

Active mandates

Christophe Climbing Gym

Director · since 08 mai 2026 · 0895.711.064

Represented by Christophe Geens

Active
Cor Cordium

Director · since 08 mai 2026 · 0768.334.327

Represented by Vladimir Thys

Active
Christophe Geens

Director · since 14 mars 2018 · until 08 mai 2026

Active
Vladimir Thys

Director · since 14 mars 2018 · until 08 mai 2026

Active

Ended mandates

Philippe Weymans

Director · since 11 avril 2018 · until 07 février 2025

Ended
Christophe Geens

Director · since 14 mars 2018

Ended
Vladimir Thys

Director · since 14 mars 2018

Ended
Adrie Van Schoor

Manager · until 16 juin 2009

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/06/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/03/2025
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/05/2018
    BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates23/04/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/07/2009
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other26/04/2007
    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 202512,9 k €↓
  2. 2024
    Annual accounts 2024120,7 k €↓
  3. 2023
    Annual accounts 2023213,5 k €↑
  4. 2022
    Annual accounts 2022-5 k €↓
  5. 2021
    Annual accounts 202128,6 k €↑
  6. 2020
    Annual accounts 202024,7 k €↓
  7. 2019
    Annual accounts 201970,6 k €↑
  8. 2016
    Annual accounts 2016-1,5 k €↓
  9. 2015
    Annual accounts 2015-556,3 €↑
  10. 2014
    Annual accounts 2014-809,6 €↑
  11. 2013
    Annual accounts 2013-8,2 k €↓
  12. 2012
    Annual accounts 2012-4,3 k €↑
  13. 2011
    Annual accounts 2011-9,9 k €↓
  14. 2010
    Annual accounts 2010-496,7 €↓
  15. 2009
    Annual accounts 20097 k €↑
  16. 2008
    Annual accounts 20082,5 k €
  17. 18/04/2007
    IncorporationPrivate company with limited liability