Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Shrinking team NBB
FTE fell two years in a row, from 11.2 to 9.4.
Financials
Financial year 2025
PROCLIMA from Schoten, company number BE0438134845, closed financial year 2025 with a result of € 745,326 after tax. For that financial year PROCLIMA recorded a gross margin of € 1.6 million and equity of € 2.1 million. Compared with financial year 2024, the result moved from € 638,891 to € 745,326. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on April 30, 2026.
€ 2.1 million
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 745,326
▲ 17% vs 2024
Profit after tax over the fiscal year.
€ 1.7 million
▼ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 700,000 paid out
94 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
9.4
▼ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 675,002
▲ 10% vs 2024
€ 71,800 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.
€ 329,466
▲ 92% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 65,176
▼ 32% vs 2024
€ 32,132 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 342,969
▼ 64% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 182,408
▼ 5% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,259,411 | € 1,619,834 | € 1,342,110 | € 1,573,966 | ▲ 17% |
| Profit after taxes | € 566,464 | € 851,221 | € 638,891 | € 745,326 | ▲ 17% |
| Equity | € 1,962,294 | € 2,013,516 | € 2,027,406 | € 2,072,732 | ▲ 2% |
| Total debts | € 1,937,937 | € 2,402,017 | € 2,655,002 | € 2,263,102 | ▼ 15% |
| Cash | € 1,443,280 | € 1,640,023 | € 1,923,333 | € 1,671,171 | ▼ 13% |
| Retained profit | € 1,900,294 | € 1,951,516 | € 1,965,406 | € 2,010,732 | ▲ 2% |
| Dividend | € 500,000 | € 800,000 | € 625,000 | € 700,000 | ▲ 12% |
| Bank debt | € 125,000 | € 165,048 | € 96,071 | € 65,176 | ▼ 32% |
| Balance sheet total | € 3,900,231 | € 4,415,532 | € 4,682,408 | € 4,335,835 | ▼ 7% |
| Employees (FTE) | 10.5 | 11.2 | 9.9 | 9.4 | ▼ 0.5 |
Key figures of PROCLIMA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to PROCLIMA?
What happened at PROCLIMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 745,326 (▲ 17% vs 2024). Source: NBB ↗
- New establishment in Schoten. KBO
- Start of the company according to the CBE. KBO
In short
From € 566,464 profit in 2022 to € 745,326 profit in 2025.
Paid € 60,781 in corporate taxes since 2022.
Best year ever: 2023, with € 851,221 profit.
On average € 167,400 of value added per employee in 2025.
Management
Behind PROCLIMA is Pro Management BV. The shares are held by Pro Management BV. It owns 10% of Pro@Rent itself.
Directors
According to the 2025 annual accounts
Shareholders
Participations
10%
Establishments
Establishment units
Physical locations of this company
Toekomstlaan 16
2900 Schoten
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.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0438.134.845
- VAT number
- BE 0438.134.845
- Registered office
- Toekomstlaan 16, 2900 Schoten
- Names & denominations
- PROCLIMA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 25 August 1989
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- proclima.be
- Activities · NACE
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)
Detailhandel in ijzerwaren, verf, bouwmaterialen en glas (inclusief doe-het-zelfzaken) met een verkoopsoppervlakte vanaf 400 m2.