Financials
Financial year 2025
CLIMATEC SERVICE from Anderlecht, company number BE0431548347, closed financial year 2025 with a result of € 572,910 after tax. For that financial year CLIMATEC SERVICE recorded a gross margin of € 2.7 million and equity of € 538,809. Compared with financial year 2024, the result moved from € 224,619 to € 572,910. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 14, 2026.
€ 538,809
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 572,910
▲ 155% vs 2024
Profit after tax over the fiscal year.
€ 219,320
▲ 21% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 540,000 paid out
94 % of the profit went to the shareholders, mostly to Overcool (100 % of the shares). That is where the money ends up.
People and assets in 2025
25.1
▲ 3.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.8 million
▲ 21% vs 2024
€ 71,900 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.
€ 257,275
▼ 6% vs 2024
Of which on lease € 188,322.
Debts at end 2025
€ 238,947
▼ 11% vs 2024
€ 73,848 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 288,694
▼ 12% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 173,507
▼ 4% vs 2024
Taxes, VAT and social contributions still to pay.
Want to see how much further we take a dossier in the Pro version? Open the free De Lijn example and give feedback →
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,087,005 | € 1,585,662 | € 1,917,967 | € 2,713,835 | ▲ 41% |
| Profit after taxes | € 155,937 | € 239,839 | € 224,619 | € 572,910 | ▲ 155% |
| Equity | € 545,990 | € 541,807 | € 537,523 | € 538,809 | |
| Total debts | € 587,722 | € 1,410,113 | € 1,390,603 | € 1,671,175 | ▲ 20% |
| Cash | € 49,431 | € 311,665 | € 180,884 | € 219,320 | ▲ 21% |
| Retained profit | € 471,396 | € 472,371 | € 473,245 | € 476,809 | ▲ 1% |
| Dividend | € 0 | € 220,000 | € 200,000 | € 540,000 | ▲ 170% |
| Bank debt | € 289,266 | € 318,939 | € 269,260 | € 238,947 | ▼ 11% |
| Balance sheet total | € 1,159,205 | € 1,951,920 | € 1,928,127 | € 2,209,984 | ▲ 15% |
| Employees (FTE) | 13.6 | 17.2 | 21.9 | 25.1 | ▲ 3.2 |
Key figures of CLIMATEC SERVICE, 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 CLIMATEC SERVICE?
What happened at CLIMATEC SERVICE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- BFM SRL stepped down as director. NBB
- Overcool SRL stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 572,910 (▲ 155% vs 2024). Source: NBB ↗
- BFM SRL became a director. NBB
- Overcool SRL became a director. NBB
- New establishment in Overijse. KBO
- Start of the company according to the CBE. KBO
In short
From € 155,937 profit in 2022 to € 572,910 profit in 2025.
Paid € 436,736 in corporate taxes since 2022.
Best year ever: 2025, with € 572,910 profit.
On average € 108,100 of value added per employee in 2025.
A new publication or filing at CLIMATEC SERVICE? We notify you, reason included.
Follow CLIMATEC SERVICEDatabakkes Pro
Know what changes at your customers, suppliers and competitors. Without reading an annual account.
- Follow them in one folder Every company in your folder gets this full dossier: household book, all fiscal years, benchmark against companies of the same size.
- We alert you, with the reason New annual account, Official Gazette publication or status change: you get what changed and where it says so.
- In bulk too, and in ChatGPT and Claude Upload your customer list and get the warning signs back per company. Or ask in your own AI assistant, with this register as the source.
Databakkes Pro is being built. Sign up now and you are first in line for an invitation, with a month to try without a credit card.
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
The stake of Overcool comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CLIMATEC SERVICEThe shares are held by Overcool (100%).
Directors
According to the 2025 annual accounts
Director · represented by Benoit Fabry
Also active at: Geeroms, VAN HAUTE COOLING, Overcool, POLARSUN, IMMO PAGGEN, IEPERCOOL
since 2020 · until 2029
Director · represented by Jan Van der Beke
Also active at: Geeroms, VAN HAUTE COOLING, POLARSUN, IMMO PAGGEN, IEPERCOOL
since 2020 · until 2029
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Duivenmelkersstraat 133
1070 Anderlecht
Brusselsesteenweg 430
3090 Overijse
Active since 31 July 1987
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
OVH, FR
Website info
Features
Security
Details
- Company number
- 0431.548.347
- VAT number
- BE 0431.548.347
- Registered office
- Duivenmelkersstraat 133, 1070 Anderlecht
- Names & denominations
- CLIMATEC SERVICE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 July 1987
- Peppol
- Active · Active since 29 Nov 2025
- Contact
- groupvhc.be
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Installatie van verwarming, klimaatregeling en ventilatie