ACTIVE

CLIMA & PARTNERS

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Financial year 2024 · closed on 31/12/2024
Net result
-77,2 k €
+95.1% YoY
Revenue
27 M €
+0.8% YoY
Equity
2,2 M €
-3.5% YoY
Workforce
90,2 ETP
-9.3% YoY

What does CLIMA & PARTNERS do?

CLIMA & PARTNERS is a Public limited company incorporated in 2007. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Wijnegem. It employs on average 90,2 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0893.272.802
Incorporation
06/11/2007
Legal form
Public limited company
Registered office
Blikstraat 4
2110 Wijnegem · FlandreSee on map
Contributed capital
4 561 500,00 €
Latest accounts
31/12/2024
Average workforce
90,2 ETP
Activities (NACE)
43222Plumbing, heat and air-conditioning installation· main43222Plumbing, heat and air-conditioning installation45331Sale of motor vehicle parts and accessories42220Construction of utility projects for electricity and telecommunications42220Construction of utility projects for electricity and telecommunications43211Electrical installation+14
Joint committees (3)
  • 124
  • 200
  • 218
Signals
Good liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720162015201420132011201020092008
Income statement
Revenue27 M €26,8 M €21 M €27,7 M €17,9 M €16,6 M €––––––––––
EBITDA1,4 M €-169,3 k €-1,7 M €2,8 M €1,8 M €2,4 M €1,4 M €1,3 M €1,5 M €1,1 M €1,1 M €827,3 k €186,7 k €105,2 k €118,8 k €45,3 k €
Operating result165,2 k €-1,3 M €-3,3 M €2,2 M €1,2 M €2 M €1,2 M €1 M €1,2 M €769,9 k €588,1 k €198,6 k €54,8 k €-14,3 k €57,3 k €7 k €
Net result-77,2 k €-1,6 M €-3,4 M €1,5 M €758,9 k €1,3 M €769,5 k €686,9 k €406,2 k €449,2 k €325,2 k €99,1 k €10,7 k €6,8 k €29,8 k €337 €
Balance sheet
Equity2,2 M €2,2 M €-699,8 k €2,7 M €1,6 M €2,1 M €1,3 M €1,2 M €519,7 k €413,5 k €164,3 k €239,1 k €97,7 k €86,9 k €80,1 k €50,3 k €
Total assets13,3 M €16,1 M €12,8 M €12,3 M €7,9 M €7,4 M €5,8 M €4,3 M €4,4 M €3 M €2,9 M €3,3 M €1,5 M €1,4 M €1,3 M €305,2 k €
Cash841,4 k €1,1 M €330 k €983,4 k €2,2 M €1,4 M €1,1 M €703,5 k €1,2 M €165,6 k €291,4 k €456,3 k €140,7 k €164,7 k €82,4 k €73,3 k €
Debts9,7 M €12,3 M €12,1 M €8,3 M €4,8 M €4 M €3,3 M €2,1 M €2,9 M €1,7 M €1,8 M €2,3 M €906,1 k €1 M €1,1 M €214,7 k €
Other
Workforce90,2 ETP99,4 ETP94,0 ETP80,0 ETP80,0 ETP75,5 ETP60,5 ETP50,1 ETP49,4 ETP45,6 ETP43,4 ETP31,7 ETP22,2 ETP18,5 ETP10,0 ETP2,1 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 31/12/2024 · 1 active · 8 ended

Active mandates

Building Technology

Director · since 17 décembre 2021 · 0777.335.531

Represented by Luc OST

Active

Ended mandates

Building Technology

Director · since 17 décembre 2021 · 0777.335.531

Represented by LUC OST

Ended
Ice Age

Director · since 30 septembre 2020 · until 28 novembre 2025 · 0661.570.088

Represented by Stefaan Vanquaethem

Ended
Olaf Reyntjes

Director · since 30 septembre 2020 · until 28 novembre 2025

Ended
Ice Age

Director · 0661.570.088

Represented by Stefaan Vanquaethem

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/07/202001/07/201901/07/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months18 months12 months12 months
Filing date03/07/202508/07/202409/10/202313/12/202226/12/202031/01/2020
General meeting27/06/202528/06/202406/10/202310/11/202224/12/202021/01/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202427/06/202503/07/2025DutchPDF
Full model31/12/202328/06/202408/07/2024DutchPDF
Full model31/12/202206/10/202309/10/2023DutchPDF
Full model31/12/202110/11/202213/12/2022DutchPDF
Full model30/06/202024/12/202026/12/2020DutchPDF
Full model30/06/201921/01/202031/01/2020DutchPDF
Abridged model30/06/201830/11/201831/12/2018DutchPDF
Abridged model30/06/201725/08/201701/09/2017DutchPDF
Abridged model30/06/201625/11/201624/12/2016DutchPDF
Abridged model30/06/201529/08/201531/08/2015DutchPDF
Abridged model30/06/201429/08/201405/09/2014DutchPDF
Abridged model30/06/201329/12/201324/01/2014DutchPDF
Abridged model31/12/201127/02/201231/07/2012DutchPDF
Abridged model31/12/201002/05/201129/06/2011DutchPDF
Abridged model31/12/200903/05/201023/07/2010DutchPDF
Abridged model31/12/200804/05/200922/07/2009DutchPDF
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 31/12/2024 · 1 active · 8 ended

Active mandates

Building Technology

Director · since 17 décembre 2021 · 0777.335.531

Represented by Luc OST

Active

Ended mandates

Building Technology

Director · since 17 décembre 2021 · 0777.335.531

Represented by LUC OST

Ended
Ice Age

Director · since 30 septembre 2020 · until 28 novembre 2025 · 0661.570.088

Represented by Stefaan Vanquaethem

Ended
Olaf Reyntjes

Director · since 30 septembre 2020 · until 28 novembre 2025

Ended
Ice Age

Director · 0661.570.088

Represented by Stefaan Vanquaethem

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/10/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/02/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares11/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Mandates14/08/2023
    ONTSLAGEN - BENOEMINGEN - DIVERSEN
    PDF
  • Mandates06/04/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring27/04/2022
    DOEL - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring22/02/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates01/02/2022
    ONTSLAGEN - BENOEMINGEN
    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. 2024
    Annual accounts 2024-77,2 k €↑
  2. 2023
    Annual accounts 2023-1,6 M €↑
  3. 2022
    Annual accounts 2022-3,4 M €↓
  4. 2021
    Annual accounts 20211,5 M €↑
  5. 2020
    Annual accounts 2020758,9 k €↓
  6. 2019
    Annual accounts 20191,3 M €↑
  7. 2018
    Annual accounts 2018769,5 k €↑
  8. 2017
    Annual accounts 2017686,9 k €↑
  9. 2016
    Annual accounts 2016406,2 k €↓
  10. 2015
    Annual accounts 2015449,2 k €↑
  11. 2014
    Annual accounts 2014325,2 k €↑
  12. 2013
    Annual accounts 201399,1 k €↑
  13. 2011
    Annual accounts 201110,7 k €↑
  14. 2010
    Annual accounts 20106,8 k €↓
  15. 2009
    Annual accounts 200929,8 k €↑
  16. 2008
    Annual accounts 2008337 €
  17. 06/11/2007
    IncorporationPublic limited company