Financials
Financial year 2025
CLIMA COOLSYSTEMS from Roeselare, company number BE0461490960, closed financial year 2025 with a result of € 50,607 after tax. For that financial year CLIMA COOLSYSTEMS recorded revenue of € 775,160 and equity of € 2.6 million. Compared with financial year 2024, the result moved from € 61,278 to € 50,607. The company is profitable. 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 July 31, 2026.
€ 2.6 million
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 50,607
▼ 17% vs 2024
Profit after tax over the fiscal year.
€ 44,532
▲ 266% 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 € 2.5 million.
People and assets in 2025
3
Average over the fiscal year, from the social balance sheet.
€ 290,867
▲ 3% vs 2024
€ 97,000 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.
Debts at end 2025
€ 434,278
▼ 33% vs 2024
€ 219,169 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 28,704
▼ 69% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 26 days on average.
€ 38,755
▼ 31% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 691,705 | € 724,392 | € 764,267 | € 775,160 | ▲ 1% |
| Profit after taxes | € 273,396 | € 517,168 | € 61,278 | € 50,607 | ▼ 17% |
| Equity | € 1,972,327 | € 2,489,495 | € 2,550,772 | € 2,601,379 | ▲ 2% |
| Total debts | € 3,832,461 | € 3,385,483 | € 3,675,293 | € 4,014,263 | ▲ 9% |
| Cash | € 40,522 | € 47,762 | € 12,171 | € 44,532 | ▲ 266% |
| Retained profit | € 1,910,327 | € 2,427,495 | € 2,488,772 | € 2,539,379 | ▲ 2% |
| Bank debt | € 1,184,047 | € 876,847 | € 651,345 | € 434,278 | ▼ 33% |
| Balance sheet total | € 5,804,788 | € 5,874,978 | € 6,226,065 | € 6,615,642 | ▲ 6% |
| Employees (FTE) | 3 | 3 | 3 | 3 |
Key figures of CLIMA COOLSYSTEMS, 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 CLIMA COOLSYSTEMS?
What happened at CLIMA COOLSYSTEMS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Joost Desmet stepped down as director. NBB
- Jan Haspeslagh stepped down as director. NBB
- Kordaelbos BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 50,607 (▼ 17% vs 2024). Source: NBB ↗
- Joost Desmet became a director. NBB
- Jan Haspeslagh became a director. NBB
- Kordaelbos BV became a director. NBB
- New establishment in Roeselare. KBO
In short
From € 273,396 profit in 2022 to € 50,607 profit in 2025.
Paid € 76,194 in corporate taxes since 2022.
Best year ever: 2023, with € 517,168 profit.
Pays suppliers within 26 days on average.
Management
The stake of KORDAELBOS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CLIMA COOLSYSTEMSThe shares are held by KORDAELBOS (100%). It owns 90% of Fieuw Koeltechniek NV, 89.9% of H.V.A. - Koeling BV, 89.8% of RMS Controls BV and 74.3% of Cooling Heating Solutions itself.
Directors
According to the 2025 annual accounts
Joost Desmet
Director
Also active at: DIKSMUIDS BOTERHUIS, FIEUW KOELTECHNIEK, LIPCAS, RMS CONTROLS, FIEBRA, O'RAMA, STRONG INVEST
since 2024 · until 2030
Jan Haspeslagh
Director
Also active at: Cube, FIEUW KOELTECHNIEK, RMS CONTROLS, FIEBRA, CONFELIM, ARDO ENERGY, Greenway Foods Holding, RIWARD +3 more
since 2024 · until 2030
Managing director · represented by Stefaan Bostyn
Also active at: FIEUW KOELTECHNIEK, RMS CONTROLS, FIEBRA
since 2024 · until 2030
Shareholders
100%
Participations
89.9%
89.8%
Establishments
Establishment units
Physical locations of this company
Hoge-Barrierestraat 3
8800 Roeselare
Kruishillestraat 16
8210 Zedelgem
Active since 8 July 1992
Zevekotestraat 55
8470 Gistel
Active since 28 November 1989
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0461.490.960
- VAT number
- BE 0461.490.960
- Registered office
- Hoge-Barrierestraat 3, 8800 Roeselare
- Names & denominations
- CLIMA COOLSYSTEMS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 25 September 1997
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Activiteiten van holdings
Holdings
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering