Climatech (0848.245.697), In bankruptcy: trustee and deadlines

Climatech

Antwerp ·KBO/BCE: BE 0848.245.697

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013
Balance sheet: assets
`20/58`	479,728	568,992	576,737	613,049	670,483	735,115	675,828	710,278	668,334
`21/28`	196,085	206,580	225,777	241,980	269,293	299,560	324,226	358,367	370,273
`21`	-	-	-	-	-	583	1,583	2,948	4,573
`22/27`	193,835	204,330	223,527	241,980	269,293	298,976	322,642	355,420	365,700
`22`	186,690	204,330	221,970	239,610	257,250	274,890	292,530	310,170	327,810
`23`	5,678	-	1,557	935	2,250	4,282	6,614	8,274	5,193
`24`	1,468	-	-	1,435	9,793	6,440	13,598	23,775	32,697
`28`	2,250	2,250	2,250	-	-	-	-	-	-
`29/58`	283,643	362,412	350,960	371,070	401,190	435,556	351,602	351,911	298,062
`3`	35,298	30,972	18,176	67,962	130,353	138,515	83,878	88,655	8,285
`30/36`	8,000	8,000	7,166	40,000	69,781	66,474	32,560	13,655	8,285
`37`	27,298	22,972	11,010	27,962	60,572	72,041	51,318	75,000	-
`40/41`	237,559	308,415	305,504	290,101	251,737	279,777	251,494	241,974	264,792
`40`	215,070	242,913	275,108	256,272	208,053	224,081	196,393	201,614	174,748
`41`	22,489	65,502	30,396	33,828	43,685	55,696	55,101	40,360	90,044
`54/58`	10,786	23,025	27,280	13,007	8,170	12,538	12,889	17,971	23,792
`490/1`	-	-	-	-	10,929	4,726	3,341	3,311	1,192
Balance sheet: equity and liabilities
`10/49`	479,728	568,992	576,737	613,049	670,483	735,115	675,828	710,278	668,334
`10/15`	69,492	101,781	103,882	95,281	88,651	86,576	75,844	65,016	52,864
`10/11`	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
`10`	50,000	50,000	-	-	-	-	-	-	-
`100`	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
`13`	34,000	34,000	34,000	34,000	34,000	32,000	23,300	14,700	2,000
`130/1`	5,000	5,000	5,000	5,000	-	-	-	-	-
`130`	5,000	5,000	5,000	5,000	5,000	5,000	3,300	2,700	2,000
`133`	29,000	29,000	29,000	29,000	29,000	27,000	20,000	12,000	-
`14`	-14,508	17,781	19,882	11,281	4,651	4,576	2,544	316	864
`16`	-	-	-	-	-	10,000	10,000	-	-
`160/5`	-	-	-	-	-	10,000	10,000	-	-
`164/5`	-	-	-	-	-	10,000	-	-	-
`17/49`	410,237	467,211	472,855	517,768	581,832	638,539	589,984	645,262	615,470
`17`	266,109	284,413	301,890	318,575	334,505	349,714	365,363	384,864	393,894
`170/4`	266,109	284,413	301,890	318,575	334,505	349,714	365,363	384,864	393,894
`42/48`	144,128	182,799	170,965	199,193	247,327	288,825	224,620	260,352	221,575
`42`	18,305	17,476	16,685	15,930	15,209	17,340	19,501	21,199	17,637
`43`	-	-	-	-	3,560	-	-	6,770	-
`430/8`	-	-	-	-	3,560	-	-	6,770	-
`44`	49,449	90,858	98,994	105,309	125,962	216,668	205,119	232,383	149,107
`440/4`	49,449	90,858	98,994	105,309	125,962	216,668	205,119	232,383	149,107
`45`	75,838	74,465	55,286	77,954	102,595	54,818	-	-	24,832
`450/3`	31,167	33,461	18,498	16,153	36,303	26,505	-	-	3,500
`454/9`	44,671	41,004	36,788	61,801	66,292	28,313	-	-	21,332
`47/48`	536	-	-	-	-	-	-	-	30,000
`492/3`	-	-	-	-	-	-	-	46	-
Income statement
`76A`	2,238	-	-	-	-	-	-	-	-
`9900`	174,107	126,933	296,935	317,037	375,766	305,530	270,596	313,546	321,537
`62`	85,739	104,975	232,198	253,216	329,623	206,481	181,433	225,680	180,311
`630`	18,025	19,197	19,523	28,482	30,459	35,559	36,876	39,245	86,417
`635/8`	-	-	-	-	-10,000	-	10,000	-	-
`640/8`	12,597	4,553	11,400	15,772	16,058	10,719	9,320	8,280	3,743
`9901`	57,746	-1,791	33,814	19,568	9,625	52,772	32,967	40,342	51,066
`75/76B`	154	17,999	-	-	21,877	1,850	2,138	1,648	120
`75`	154	17,999	-	-	21,877	1,850	2,138	1,648	120
`65/66B`	90,189	14,809	25,213	12,937	25,216	19,716	19,309	20,152	4,799
`65`	90,189	14,809	25,213	12,937	25,216	19,716	19,309	20,152	4,799
`9903`	-32,289	1,398	8,601	6,630	6,286	34,906	15,796	21,837	46,387
`67/77`	-	3,500	-	-	4,211	14,174	4,968	9,686	13,522
`9904`	-32,289	-2,102	8,601	6,630	2,075	20,732	10,828	12,152	32,864
`9905`	-32,289	-2,102	8,601	6,630	2,075	20,732	10,828	12,152	32,864
Appropriation of the result
`9906`	-14,508	17,781	19,882	11,281	6,651	23,276	11,144	13,016	32,864
`14P`	17,781	19,882	-	-	-	-	-	-	-
`691/2`	-	-	-	-	2,000	8,700	8,600	12,700	2,000
`6920`	-	-	-	-	-	1,700	600	700	2,000
`6921`	-	-	-	-	2,000	7,000	8,000	12,000	-
`694/7`	-	-	-	-	-	10,000	-	-	30,000
`694`	-	-	-	-	-	10,000	-	-	30,000
Social balance sheet
`9087`	2.9	3.7	4.5	5	7	4.9	4.4	5	3.4
Hours worked`1013`	2,104	2,760	9,990	8,720	11,286	7,696	5,752	7,564	5,720
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2021	micro format	22-03-2023	2023-00043120	PDF
31-12-2020	micro format	11-01-2023	2023-20556922	PDF
31-12-2019	abbreviated format	31-03-2022	2022-09300576	PDF
31-12-2018	abbreviated format	31-03-2022	2022-09300575	PDF
31-12-2017	abbreviated format	28-09-2018	2018-65500299	PDF
31-12-2016	abbreviated format	28-07-2017	2017-36800191	PDF
31-12-2015	abbreviated format	19-07-2016	2016-32400310	PDF
31-12-2014	abbreviated format	24-07-2015	2015-35600294	PDF
31-12-2013	abbreviated format	09-04-2014	2014-08800002	PDF

2021	2020	2019	2018	2017	2016	2015	2014	2013
75,771	17,406	53,336	48,049	40,085	88,331	69,843	79,587	137,483
-14,264	17,095	28,124	35,112	32,534	56,290	47,704	51,397	119,282
7,530	0	3,320	1,168	193	10,892	2,734	27,340	455,627
-12,240	-4,255	14,273	4,837	-4,368	-351	-5,082	-5,821	-
139,515	179,613	179,995	171,876	153,863	146,731	126,981	91,559	76,486
14.5%	17.9%	18.0%	15.5%	13.2%	11.8%	11.2%	9.2%	7.9%
1.97	1.98	2.05	1.86	1.62	1.51	1.57	1.35	1.35
1.72	1.81	1.95	1.52	1.10	1.03	1.19	1.01	1.31
5.90	4.59	4.55	5.43	6.56	7.38	7.78	9.92	11.64
-46.5%	-2.1%	8.3%	7.0%	2.3%	23.9%	14.3%	18.7%	62.2%
-6.7%	-0.4%	1.5%	1.1%	0.3%	2.8%	1.6%	1.7%	4.9%
0.84	1.18	-	-	-	-	-	-	-

Item	31-12-2021	31-12-2020
Employees at the balance-sheet date	2	4
full-time	1	2
part-time	1	2
in full-time equivalents	1.2	3
	2.9	3.7
On a permanent contract	2	4
Joined	0	0
Left	2	3

Item	2021	2020
Mortgages, amount registered	€100,000	€100,000
Carrying value of the mortgaged assets	€193,835	€204,330

BF INVESTMENTS GROUP registered office since 07-12-2021 · founded in 2021	total assets €216,642 (2025) 0778.330.968
SMART LOGISTICS registered office since 08-01-2020 · founded in 2020	total assets €149,269 (2025) 0740.894.017
Saklijn registered office since 04-04-2023 · founded in 2023	1 FTE (2025) 0800.370.457
Andreichuk, Diana (sole trader) establishment since 10-01-2025	founded in 2025 1018.515.638
Bouzerda, Majda (sole trader) establishment since 01-12-2024	founded in 2018 0704.616.116
DE LEEUW EN PARTNERS establishment since 16-02-2023	founded in 2023 0798.512.413
Het zonnetje registered office since 31-05-2022	founded in 2022 0786.681.183
IK Projects registered office since 24-05-2022	founded in 2022 0786.526.379
Group Y&B registered office since 30-11-2021	founded in 2021 0777.861.806
Tey Car registered office since 19-11-2021	founded in 2021 0777.517.158

Item	2021	2020
Tangible fixed assets	€7,530	-
	€18,025	€19,197

Overview

Information for creditors

Lifetime

Key points

Staff

Filings

At the same address

Board and ownership

Recent changes

Official details

Annual accounts 2021

Insights on Climatech

Financials

Annual accounts 2021

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency14.5%

Current ratio1.97

Return on assets-6.7%

Staff

Staff cost per FTE€29,565

Joined and left-2 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on Climatech

Board & ownership

Curator

Last board

Mandates through the years

Control

Capital

Network & group

No group

At the same address

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the address

Location

Parcels

in euro

in euro

14.5%

1.97

-6.7%

€29,565

-2 people