Klimaco

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Klimaco

Affligem ·KBO/BCE: BE 0777.345.132

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	23-12-2025	39 d early	2025-00588653
30-06-2024	31-01-2025	08-01-2025	23 d early	2025-00001249
30-06-2023	31-01-2024	22-12-2023	40 d early	2023-00535403

Metric	This company	Sector median	Position in the sector
Solvency	67.4%	48.5%	better than 65% of 40 sector peers
Net result	€45k	€14k	better than 79% of 40 sector peers
Equity	€128k	€85k	better than 67% of 40 sector peers
Gross operating margin	€76k	€52k	better than 64% of 40 sector peers
Total assets	€189k	€268k	better than 39% of 40 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€64k
Net profit	€45k
Cash flow	€47k
Staff costs	€12k
Income taxes	€17k
Dividends	-
Total assets	€189k
Equity	€128k
Debt	€62k
of which ≤ 1y	€62k
of which > 1y	-
Working capital	€127k
Employees (FTE)	0.3

	2025
Current ratio	3.05
Quick ratio	2.82
Working capital ratio	66.9%
Solvency	67.4%
Debt / equity	0.48
Long-term debt ratio	-
Interest coverage	629.50
Gross margin	-
Net margin	-
ROA	24.0%
ROE	35.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€189k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€188k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€120k
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€189k
Equity	10/15	€128k
Contributions / capital	10/11	€2k
Reserves	13	€126k
Amounts payable	17/49	€62k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€47k
Income statement
Gross operating margin	9900	€76k
Operating result	9901	€63k
Financial income	75	€148
Financial charges	65	€102
Result before taxes	9903	€63k
Income taxes	67/77	€17k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

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Company registry

Company registry (CBE)

NACE primary	Vervaardiging van machines en apparaten voor klimaatregeling, voor niet-huishoudelijk gebruik(28250)
Legal form	Private limited company(610)
Incorporation	15-11-2021
Status	Active
Postal code	1790