Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 54 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
KLIMA-VANDENBROUCKE from Kortrijk, company number BE0434552179, closed financial year 2025 with a result of € 25,236 after tax. For that financial year KLIMA-VANDENBROUCKE recorded a gross margin of € 784,736 and equity of € 341,249. Compared with financial year 2024, the result moved from € 2,335 to € 25,236. 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 August 28, 2026.
€ 341,249
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 25,236
▲ € 22,901 vs 2024
Profit after tax over the fiscal year.
€ 162,703
▲ 19% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 279,249.
People and assets in 2025
10.5
Average over the fiscal year, from the social balance sheet.
€ 629,506
▲ 2% vs 2024
€ 60,000 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.
€ 95,962
▼ 10% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 543,637
▼ 5% vs 2024
€ 41,629 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 246,697
▲ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 32,760
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 883,317 | € 785,675 | € 735,487 | € 784,736 | ▲ 7% |
| Profit after taxes | € 86,159 | € 44,703 | € 2,335 | € 25,236 | ▲ € 22,901 |
| Equity | € 381,433 | € 426,136 | € 316,013 | € 341,249 | ▲ 8% |
| Total debts | € 641,364 | € 761,895 | € 883,426 | € 874,094 | ▼ 1% |
| Cash | € 117,908 | € 162,065 | € 136,419 | € 162,703 | ▲ 19% |
| Land & buildings | € 26,666 | € 50,208 | € 58,742 | € 55,162 | ▼ 6% |
| Retained profit | € 319,433 | € 364,136 | € 254,013 | € 279,249 | ▲ 10% |
| Dividend | € 0 | € 0 | € 112,458 | € 0 | ▼ 100% |
| Bank debt | € 305,918 | € 447,374 | € 572,954 | € 543,637 | ▼ 5% |
| Balance sheet total | € 1,022,797 | € 1,188,031 | € 1,199,439 | € 1,215,343 | ▲ 1% |
| Employees (FTE) | 10.9 | 10.3 | 10.5 | 10.5 |
Key figures of KLIMA-VANDENBROUCKE, 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 KLIMA-VANDENBROUCKE?
What happened at KLIMA-VANDENBROUCKE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Pieter Vandeputte stepped down as director. NBB
- Evelien Vandenbroucke stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 25,236 (▲ € 22,901 vs 2024). filed late Source: NBB ↗
- Pieter Vandeputte became a director. NBB
- Evelien Vandenbroucke became a director. NBB
- New establishment in Waregem. KBO
- New establishment in Kortrijk. KBO
- Start of the company according to the CBE. KBO
In short
From € 86,159 profit in 2022 to € 25,236 profit in 2025.
Paid € 69,954 in corporate taxes since 2022.
Best year ever: 2022, with € 86,159 profit.
On average € 74,700 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
Directors
According to the 2025 annual accounts
Pieter Vandeputte
Director
since 2020 · until 2032
since 2020 · until 2032
Establishments
Establishment units
Physical locations of this company
Moeskroensesteenweg(Aal) 355
8511 Kortrijk
Mirakelstraat 93
8790 Waregem
Active since 20 December 2009
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0434.552.179
- VAT number
- BE 0434.552.179
- Registered office
- Moeskroensesteenweg(Aal) 355, 8511 Kortrijk
- Names & denominations
- KLIMA-VANDENBROUCKE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 13 June 1988
- Peppol
- Active · Active since 20 Aug 2025
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Installatie van verwarming, klimaatregeling en ventilatie
Handel in eigen onroerend goed