KLIMATISATIE VERSTRAETE
0894.081.662 · rovalta.com · 27/09/2026
ACTIVE
KLIMATISATIE VERSTRAETE
Financial year 2025 · Closed on 31/12/2025
Net result125,7 k €+31,6 %over 1 year
Gross margin179,5 k €+38,7 %over 1 year
Equity63,8 k €+1,1 %over 1 year
Overview
Identity
Source · BCE/KBOKLIMATISATIE VERSTRAETE is a Private limited company incorporated in 2007. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Koksijde.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0894.081.662
- Incorporation
- 11/12/2007
- Legal form
- Private limited company
- Registered office
- Pylyserlaan(Kok) 7
8670 Koksijde · FlandreSee on map - Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2025
Activities (NACE)
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 18 filingsTrend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 179,5 k € | +38.7% | 129,4 k € | +76.4% | 73,4 k € | -35.5% | 113,8 k € | -50.1% | 227,9 k € |
| EBITDA | 165,4 k € | +29.6% | 127,6 k € | +78.9% | 71,3 k € | -36.2% | 111,8 k € | -50.0% | 223,8 k € |
| Operating result | 149,7 k € | +34.4% | 111,4 k € | +102% | 55,2 k € | -39.4% | 91,1 k € | -56.7% | 210,2 k € |
| Net result | 125,7 k € | +31.6% | 95,5 k € | +109% | 45,7 k € | -48.1% | 88 k € | -57.7% | 207,9 k € |
| Balance sheet | |||||||||
| Equity | 63,8 k € | +1.1% | 63,1 k € | +0.9% | 62,6 k € | +1.2% | 61,9 k € | +14.9% | 53,9 k € |
| Total assets | 348,1 k € | -10.6% | 389,4 k € | +0.3% | 388,3 k € | +41.6% | 274,3 k € | +16.2% | 236,1 k € |
| Cash | 2,7 k € | +533% | 425,8 € | -85.8% | 3 k € | +3023% | 96,1 € | +678% | 12,3 € |
| Debts | 284,2 k € | -12.9% | 326,2 k € | +0.2% | 325,7 k € | +53.3% | 212,4 k € | +16.6% | 182,2 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20251 active · 8 ended
Active mandates
Active
Ended mandates
Other companies at this address
Pylyserlaan(Kok) 7 8670 Koksijde| Company | CBE no. |
|---|---|
Forza Sailing● Active | 0738.614.616 |
GROEP KLIMA VERSTRAETE● Active | 0535.548.480 |
KLIMA INVEST● Active | 0820.543.784 |
Financials
Full financial information
Source · NBB| 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 | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/08/2026 | 30/09/2025 | 28/10/2024 | 01/09/2023 | 28/07/2022 | 31/08/2021 |
| General meeting | 27/08/2026 | 30/09/2025 | 30/09/2024 | 31/08/2023 | 07/06/2022 | 30/07/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 27/08/2026 | 28/08/2026 | Dutch | |
| Abridged model | 31/12/2024 | 30/09/2025 | 30/09/2025 | Dutch | |
| Abridged model | 31/12/2023 | 30/09/2024 | 28/10/2024 | Dutch | |
| Abridged model | 31/12/2022 | 31/08/2023 | 01/09/2023 | Dutch | |
| Abridged model | 31/12/2021 | 07/06/2022 | 28/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/07/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 23/06/2020 | 17/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/07/2019 | 31/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 03/08/2018 | 29/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 08/05/2017 | 13/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 01/02/2016 | 27/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/02/2015 | 31/03/2015 | Dutch | |
| Abridged model | 31/12/2013 | 13/03/2014 | 17/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/03/2013 | 13/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 28/02/2012 | 23/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 10/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 24/02/2010 | 30/03/2010 | Dutch | |
| Abridged model | 31/12/2008 | 06/02/2009 | 30/06/2009 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20251 active · 8 ended
Active mandates
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates16/10/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
- Registered office06/03/2012MAATSCHAPPELIJKE ZETEL
- Mandates09/12/2009ONTSLAGEN - BENOEMINGEN
- Other19/12/2007RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025125,7 k €↑
- 2024Annual accounts 202495,5 k €↑
- 2023Annual accounts 202345,7 k €↓
- 2022Annual accounts 202288 k €↓
- 2021Annual accounts 2021207,9 k €↑
- 2020Annual accounts 2020144,4 k €↑
- 2019Annual accounts 2019100,9 k €↓
- 2018Annual accounts 2018115,9 k €↑
- 2017Annual accounts 2017106 k €↓
- 2016Annual accounts 2016110,8 k €↑
- 2015Annual accounts 201568,9 k €↑
- 2014Annual accounts 201457,1 k €↑
- 2013Annual accounts 201353,3 k €↓
- 2012Annual accounts 201260,1 k €↑
- 2011Annual accounts 201159,6 k €↓
- 2010Annual accounts 201077,2 k €↑
- 2009Annual accounts 200945,4 k €↑
- 2008Annual accounts 20086,2 k €
- 11/12/2007IncorporationPrivate limited company