ACTIVE

KLIMMAX

Financial year 2024 · closed on 31/12/2024
Net result
11,9 k €
+274.1% YoY
Gross margin
15,5 k €
+124.2% YoY
Equity
-30,9 k €
+27.9% YoY

What does KLIMMAX do?

KLIMMAX is a Private limited company incorporated in 2007. Its main activity is: Combined facilities support activities. Its registered office is in Evere.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0893.414.936
Incorporation
13/11/2007
Legal form
Private limited company
Registered office
Rue Colonel Bourg 127 box 19
1140 Evere · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin15,5 k €6,9 k €10,7 k €8,9 k €13,6 k €7,9 k €5,4 k €7 k €-5,3 k €20 k €-5 k €-11,2 k €-31,2 k €-25,7 k €-5 k €13,9 k €55,5 k €
EBITDA15,3 k €6,5 k €10,3 k €8,6 k €13,3 k €7,5 k €5 k €6,7 k €-5,6 k €19,6 k €-5,8 k €-11,6 k €-31,6 k €-26,1 k €-5,4 k €13,5 k €54,7 k €
Operating result12,2 k €3,4 k €8,2 k €5,2 k €12,4 k €6,7 k €4,2 k €4,8 k €-7,4 k €11 k €-14,4 k €-20,9 k €-40,5 k €-35,7 k €-9 k €2,9 k €42,6 k €
Net result11,9 k €3,2 k €7,9 k €5,1 k €12,4 k €6,6 k €4,1 k €4,8 k €-7,6 k €10,9 k €-13 k €-21 k €-40,5 k €-35,9 k €-10,4 k €1,5 k €35,3 k €
Balance sheet
Equity-30,9 k €-42,8 k €-46 k €-53,9 k €-59 k €-71,3 k €-78 k €-82,1 k €-86,9 k €-79,3 k €-90,2 k €-77,2 k €-56,2 k €-15,7 k €8,1 k €18,5 k €21,8 k €
Total assets8 k €22,9 k €35,7 k €23,6 k €23,3 k €5,7 k €7,2 k €5,9 k €6,4 k €18,2 k €31,1 k €64,8 k €56 k €55,6 k €32,3 k €43,4 k €102,3 k €
Cash899,6 €12,7 k €21,1 k €4 k €18,4 k €41,1 €744,7 €2,5 k €298 €3,2 k €12,4 k €14,6 k €14 €1,4 k €522 €8,8 k €35,1 k €
Debts38,9 k €65,7 k €81,7 k €77,6 k €82,2 k €77 k €85,2 k €88 k €93,3 k €97,5 k €121,3 k €141,9 k €112,3 k €71,3 k €24,2 k €22,1 k €59,4 k €
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 · 2 active · 2 ended

Active mandates

Benoît MOREL de WESTGAVER

Director

Active
Xavier MOREL de WESTGAVER

Director · until 27 septembre 2024

Active

Ended mandates

Benoît MOREL de WESTGAVER

Manager

Ended
Xavier MOREL de WESTGAVER

Manager

Ended
At this address

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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/10/202506/10/202430/10/202314/10/202229/09/202126/10/2020
General meeting02/06/202507/06/202402/06/202303/06/202204/06/202105/06/2020
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

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/06/202514/10/2025FrenchPDF
Micro model31/12/202307/06/202406/10/2024FrenchPDF
Micro model31/12/202202/06/202330/10/2023FrenchPDF
Micro model31/12/202103/06/202214/10/2022FrenchPDF
Micro model31/12/202004/06/202129/09/2021FrenchPDF
Micro model31/12/201905/06/202026/10/2020FrenchPDF
Micro model31/12/201807/06/201926/08/2019FrenchPDF
Micro model31/12/201701/06/201822/08/2018FrenchPDF
Micro model31/12/201602/06/201729/08/2017FrenchPDF
Abridged model31/12/201503/06/201621/09/2016FrenchPDF
Abridged model31/12/201405/06/201531/08/2015FrenchPDF
Abridged model31/12/201306/06/201429/08/2014FrenchPDF
Abridged model31/12/201207/06/201323/07/2013FrenchPDF
Abridged model31/12/201101/06/201228/08/2012FrenchPDF
Abridged model31/12/201003/06/201114/09/2011FrenchPDF
Abridged model31/12/200904/06/201031/08/2010FrenchPDF
Abridged model31/12/200805/06/200928/08/2009FrenchPDF
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 · 2 active · 2 ended

Active mandates

Benoît MOREL de WESTGAVER

Director

Active
Xavier MOREL de WESTGAVER

Director · until 27 septembre 2024

Active

Ended mandates

Benoît MOREL de WESTGAVER

Manager

Ended
Xavier MOREL de WESTGAVER

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/10/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office17/08/2015
    SIEGE SOCIAL
    PDF
  • Registered office17/02/2009
    SIEGE SOCIAL
    PDF
  • Other23/11/2007
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 202411,9 k €
  2. 2023
    Annual accounts 20233,2 k €
  3. 2022
    Annual accounts 20227,9 k €
  4. 2021
    Annual accounts 20215,1 k €
  5. 2020
    Annual accounts 202012,4 k €
  6. 2019
    Annual accounts 20196,6 k €
  7. 2018
    Annual accounts 20184,1 k €
  8. 2017
    Annual accounts 20174,8 k €
  9. 2016
    Annual accounts 2016-7,6 k €
  10. 2015
    Annual accounts 201510,9 k €
  11. 2014
    Annual accounts 2014-13 k €
  12. 2013
    Annual accounts 2013-21 k €
  13. 2012
    Annual accounts 2012-40,5 k €
  14. 2011
    Annual accounts 2011-35,9 k €
  15. 2010
    Annual accounts 2010-10,4 k €
  16. 2009
    Annual accounts 20091,5 k €
  17. 2008
    Annual accounts 200835,3 k €
  18. 13/11/2007
    IncorporationPrivate limited company