Financials
Financial year 2025
ACM Clima from Tubize, company number BE0427192255, closed financial year 2025 with a result of € -33,604 after tax. For that financial year ACM Clima recorded a gross margin of € 484,293 and equity of € 222,360. Compared with financial year 2024, the result moved from € 31,805 to € -33,604. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 27, 2026.
€ 222,360
▼ 32% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -33,604
▼ still € 31,805 profit in 2024
Profit after tax over the fiscal year.
€ 61,502
▼ 58% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 128,261.
People and assets in 2025
6.9
Average over the fiscal year, from the social balance sheet.
€ 456,696
▼ 3% vs 2024
€ 66,200 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 83,622
▼ 22% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 78,357
▼ 80% vs 2024
€ 47,097 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 42,301
▼ 47% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 31,022
▼ 48% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 547,603 | € 652,754 | € 601,130 | € 484,293 | ▼ 19% |
| Profit after taxes | € 24,661 | € 80,608 | € 31,805 | € -33,604 | ▼ € 65,409 |
| Equity | € 372,324 | € 350,958 | € 326,788 | € 222,360 | ▼ 32% |
| Total debts | € 588,618 | € 689,626 | € 526,647 | € 172,169 | ▼ 67% |
| Cash | € 104,150 | € 173,542 | € 145,524 | € 61,502 | ▼ 58% |
| Land & buildings | € 325,400 | € 306,300 | € 287,200 | - | |
| Retained profit | € 253,181 | € 234,789 | € 213,594 | € 128,261 | ▼ 40% |
| Dividend | € 0 | € 99,000 | € 53,000 | € 20,490 | ▼ 61% |
| Bank debt | € 402,344 | € 418,073 | € 386,950 | € 78,357 | ▼ 80% |
| Balance sheet total | € 960,943 | € 1,040,584 | € 853,434 | € 394,529 | ▼ 54% |
| Employees (FTE) | 8.4 | 8.2 | 6.9 | 6.9 |
Key figures of ACM Clima, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ACM Clima?
What happened at ACM Clima in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 33,604 (▼ € 65,409 vs 2024). filed late Source: NBB ↗
- New establishment in Tubize. KBO
- Start of the company according to the CBE. KBO
In short
From € 24,661 profit in 2022 to € 33,604 loss in 2025.
Paid € 71,984 in corporate taxes since 2022.
Best year ever: 2023, with € 80,608 profit.
On average € 70,200 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind ACM Clima are Giannina SPAGNOLO, Giancarlo LANZILLOTTA, Flavio LANZILLOTTA and Laura LANZILLOTTA. The same people are also behind IBS Trading. Giancarlo LANZILLOTTA is also behind CAR.TECH.MOTORS. Flavio LANZILLOTTA is also behind CAR.TECH.MOTORS. Laura LANZILLOTTA is also behind CAR.TECH.MOTORS.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Rue de Bruxelles 92
1480 Tubize
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0427.192.255
- VAT number
- BE 0427.192.255
- Registered office
- Rue de Bruxelles 92, 1480 Tubize
- Names & denominations
- ACM Clima
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 20 May 1985
- Peppol
- Active · Active since 14 Oct 2025
- Contact
- [email protected] 02/366.01.10
- Activities · NACE
Overige bouwinstallatie
Overige bouwinstallatie, n.e.g.