CLIMETECH (0825.440.997): financials and annual accounts

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Home / Search companies / Plumbing work / CLIMETECH / Financials

CLIMETECH

Brussels ·KBO/BCE: BE 0825.440.997

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	203,504	150,942	165,976	141,429	119,012	172,425	148,709	165,833	192,600	158,425	143,028	133,839	248,470	112,347	125,861
`21/28`	1,310	2,906	5,974	9,300	5,051	3,597	5,366	11,561	18,493	16,716	14,393	9,041	18,829	22,730	17,793
`22/27`	-	1,596	4,664	7,990	3,741	2,487	4,256	11,561	18,493	16,716	14,393	9,041	18,829	22,730	17,793
`23`	-	-	-	-	-	-	1,293	2,586	0	416	1,454	2,897	8,335	11,578	4,432
`24`	-	1,596	4,664	7,990	3,741	2,487	35	174	314	453	1,043	870	1,320	3,580	13,360
`26`	-	-	-	-	-	-	-	-	-	-	1,375	2,750	4,125	-	-
`28`	1,310	1,310	1,310	1,310	1,310	1,110	1,110	-	-	-	-	-	-	-	-
`29/58`	202,194	148,036	160,003	132,128	113,961	168,828	143,343	154,272	174,107	141,709	128,635	124,797	229,641	89,617	108,068
`3`	-	-	-	-	-	-	-	-	-	-	10,350	-	-	-	-
`37`	-	-	-	-	-	-	-	-	-	-	10,350	-	-	-	-
`40/41`	188,431	70,016	122,600	82,545	68,740	158,598	96,003	149,070	155,901	139,299	116,798	105,274	162,635	63,922	84,722
`40`	120,662	19,654	65,099	38,769	45,376	141,549	77,792	110,642	135,391	98,323	88,246	95,492	156,803	59,577	76,154
`41`	67,769	50,362	57,501	43,776	23,364	17,049	18,211	38,429	20,510	40,976	28,552	9,783	5,832	4,346	8,568
`54/58`	13,762	75,470	35,407	47,885	43,790	6,321	45,762	3,509	16,536	1,513	1,307	19,018	66,348	23,690	21,496
`490/1`	-	2,550	1,996	1,699	1,431	3,908	1,578	1,693	1,670	897	180	505	659	2,005	1,850
Balance sheet: equity and liabilities
`10/49`	203,504	150,942	165,976	141,429	119,012	172,425	148,709	165,833	192,600	158,425	143,028	133,839	248,470	112,347	125,861
`10/15`	136,260	106,355	104,354	108,026	90,622	114,632	94,476	77,488	94,666	96,367	81,104	76,096	83,300	27,187	23,694
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`11`	-	-	18,600	18,600	18,600	18,600	-	-	-	-	-	-	-	-	-
`1109/19`	-	-	18,600	18,600	18,600	18,600	-	-	-	-	-	-	-	-	-
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-
`14`	115,800	85,895	83,894	87,566	70,162	94,172	74,016	69,428	86,606	88,307	73,044	68,036	75,240	19,127	15,634
`17/49`	67,244	44,587	61,622	33,402	28,390	57,793	54,233	88,345	97,935	62,058	61,924	57,742	165,170	85,160	102,167
`17`	6,423	12,934	20,902	3,975	-	-	-	2,691	10,208	11,853	7,192	2,136	4,564	10,349	11,490
`170/4`	6,423	12,934	20,902	3,975	-	-	-	2,691	10,208	11,853	7,192	2,136	4,564	10,349	11,490
`42/48`	60,821	31,653	40,720	29,427	28,390	57,793	54,233	85,654	87,726	50,206	54,732	55,606	160,606	74,812	90,676
`42`	6,511	7,968	7,626	1,964	-	-	2,691	7,517	9,892	6,167	5,367	2,428	5,785	10,148	10,894
`44`	24,568	14,790	18,461	20,807	28,390	48,866	48,955	71,151	56,492	24,558	27,792	639	90,731	21,535	40,383
`440/4`	24,568	14,790	18,461	20,807	28,390	48,866	48,955	71,151	56,492	24,558	27,792	639	90,731	21,535	40,383
`45`	29,742	8,894	14,633	6,655	-	8,927	2,586	6,986	21,342	19,480	21,573	52,540	54,152	22,903	22,207
`450/3`	15,396	2,494	848	510	-	5,193	-	-	5,664	6,082	918	18,045	27,425	3,388	12,069
`454/9`	14,346	6,400	13,785	6,145	-	3,734	2,586	6,986	15,678	13,398	20,655	34,494	26,727	19,515	10,137
`47/48`	-	-	-	-	-	-	-	-	-	-	-	-	9,939	20,225	17,193
Income statement
`9900`	47,915	51,689	102,139	121,064	63,280	65,738	109,777	93,834	123,140	119,822	248,313	364,904	359,009	192,037	113,394
`62`	2,392	42,181	100,696	91,916	49,791	34,966	90,171	100,081	113,031	90,134	229,271	356,767	254,706	157,844	36,569
`630`	1,596	3,068	3,327	1,732	2,746	4,852	8,863	10,812	9,934	9,454	10,823	12,317	17,768	24,279	43,873
`640/8`	2,342	2,905	2,359	4,993	31,803	1,509	7,789	1,363	2,867	1,467	3,130	2,766	2,755	1,915	3,403
`9901`	41,585	3,534	-4,243	22,423	-21,060	24,412	2,955	-18,422	-2,692	18,768	5,090	-6,947	83,779	8,000	29,548
`75/76B`	2,863	2,620	2,666	2,187	1,039	1,037	1,859	2,241	2,062	2,347	1,168	359	19	24	10
`75`	2,863	2,620	2,666	2,187	1,039	1,037	1,859	2,241	2,062	2,347	1,168	359	19	24	10
`65/66B`	1,642	2,170	1,758	6,695	3,989	101	226	997	711	548	661	523	1,144	1,531	1,864
`65`	1,642	2,170	1,758	6,695	3,989	101	226	997	711	548	661	523	1,144	1,531	1,864
`9903`	42,807	3,985	-3,335	17,915	-24,010	25,348	4,588	-17,178	-1,341	20,567	5,596	-7,111	82,653	6,492	27,694
`67/77`	12,902	1,983	338	510	-	5,193	-	-	359	5,305	588	93	26,540	2,999	10,200
`9904`	29,905	2,001	-3,672	17,405	-24,010	20,156	4,588	-17,178	-1,701	15,262	5,008	-7,204	56,113	3,493	17,494
`9905`	29,905	2,001	-3,672	17,405	-24,010	20,156	4,588	-17,178	-1,701	15,262	5,008	-7,204	56,113	3,493	17,494
Appropriation of the result
`9906`	115,800	85,895	83,894	87,566	70,162	94,172	74,016	69,428	86,606	88,307	73,044	68,036	75,240	19,127	17,494
`14P`	85,895	83,894	87,566	70,162	94,172	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860
Social balance sheet
`9087`	2	2.2	2.8	2.8	2.8	2.4	3	3.3	3.7	3.5	6.1	9	5.9	3.6	0.9
Hours worked`1013`	-	1,260	2,986	3,162	1,856	935	3,502	3,936	4,488	4,200	9,304	14,448	9,828	5,936	1,508
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	15-10-2026	2026-00559093	PDF
31-12-2024	micro format	04-05-2026	2026-00100055	PDF
31-12-2023	micro format	10-06-2024	2024-00117408	PDF
31-12-2022	micro format	13-07-2023	2023-00232330	PDF
31-12-2021	micro format	30-06-2022	2022-20111048	PDF
31-12-2020	micro format	16-04-2021	2021-10400517	PDF
31-12-2019	micro format	29-09-2020	2020-57900428	PDF
31-12-2018	micro format	06-08-2019	2019-44500098	PDF
31-12-2017	micro format	13-08-2018	2018-45200078	PDF
31-12-2016	micro format	10-08-2017	2017-43300042	PDF
31-12-2015	full format	31-08-2016	2016-58600538	PDF
31-12-2014	full format	11-06-2015	2015-17400167	PDF
31-12-2013	full format	25-08-2014	2014-50400588	PDF
31-12-2012	full format	23-08-2013	2013-47700055	PDF
31-12-2011	full format	26-06-2012	2012-22100100	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
43,181	6,602	-916	24,155	-18,314	29,263	11,818	-7,610	7,242	28,221	15,913	5,370	101,547	32,278	73,421
31,500	5,069	-346	19,137	-21,264	25,007	13,452	-6,366	8,234	24,716	15,832	5,113	73,881	27,772	61,367
0	0	0	5,982	4,200	3,082	2,669	3,879	11,712	11,777	16,175	2,529	13,867	29,216	61,666
-61,707	40,063	-12,478	4,094	37,469	-39,440	42,253	-13,027	15,024	205	-17,711	-47,330	42,658	2,194	-
141,373	116,384	119,283	102,701	85,571	111,035	89,110	68,619	86,380	91,503	73,904	69,191	69,035	14,805	17,392
67.0%	70.5%	62.9%	76.4%	76.1%	66.5%	63.5%	46.7%	49.2%	60.8%	56.7%	56.9%	33.5%	24.2%	18.8%
3.32	4.68	3.93	4.49	4.01	2.92	2.64	1.80	1.98	2.82	2.35	2.24	1.43	1.20	1.19
3.32	4.68	3.93	4.49	4.01	2.92	2.64	1.80	1.98	2.82	2.16	2.24	1.43	1.20	1.19
0.49	0.42	0.59	0.31	0.31	0.50	0.57	1.14	1.03	0.64	0.76	0.76	1.98	3.13	4.31
21.9%	1.9%	-3.5%	16.1%	-26.5%	17.6%	4.9%	-22.2%	-1.8%	15.8%	6.2%	-9.5%	67.4%	12.8%	73.8%
14.7%	1.3%	-2.2%	12.3%	-20.2%	11.7%	3.1%	-10.4%	-0.9%	9.6%	3.5%	-5.4%	22.6%	3.1%	13.9%
26.30	3.04	-0.52	3.61	-4.59	-	-	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	2	2	3	-	4
full-time	2	2	2	-	3
part-time	-	-	1	-	1
in full-time equivalents	2	2	2.8	-	3.8
	2	2.2	2.8	2.8	2.8
On a permanent contract	-	2	3	3	4
Joined	-	0	-	-	1
Left	-	1	-	-	0

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	€5,982	€4,000
Financial fixed assets	-	-	-	-	€200
	€1,596	€3,068	€3,327	€1,732	€2,746

CLIMETECH

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

67.0%

3.32

14.7%

Staff

€1,196

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on CLIMETECH

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency67.0%

Current ratio3.32

Return on assets14.7%

Staff

Staff cost per FTE€1,196

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on CLIMETECH

Next steps

in euro

in euro

67.0%

3.32

14.7%

€1,196