Financials
Financial year 2025
SOCIETE DE MAINTENANCE ET DE CLIMATISATION from Braine-l'Alleud, company number BE0465065609, closed financial year 2025 with a result of € 159,192 after tax. For that financial year SOCIETE DE MAINTENANCE ET DE CLIMATISATION recorded a gross margin of € 928,549 and equity of € 571,815. Compared with financial year 2024, the result moved from € 142,464 to € 159,192. 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 May 6, 2026.
€ 571,815
▲ 39% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 159,192
▲ 12% vs 2024
Profit after tax over the fiscal year.
€ 145,047
▼ 34% 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 € 565,609.
People and assets in 2025
9.7
Average over the fiscal year, from the social balance sheet.
€ 651,906
▼ 5% vs 2024
€ 67,200 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.
€ 45,357
▼ 27% vs 2024
Of which on lease € 40,577.
Debts at end 2025
€ 41,152
▼ 29% vs 2024
€ 17,779 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 154,598
▼ 59% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 165,347
▲ 5% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 882,144 | € 878,967 | € 920,538 | € 928,549 | ▲ 1% |
| Profit after taxes | € 117,366 | € 116,871 | € 142,464 | € 159,192 | ▲ 12% |
| Equity | € 153,288 | € 270,159 | € 412,623 | € 571,815 | ▲ 39% |
| Total debts | € 375,435 | € 359,860 | € 593,344 | € 361,097 | ▼ 39% |
| Cash | € 63,074 | € 14,745 | € 218,348 | € 145,047 | ▼ 34% |
| Retained profit | € 147,082 | € 263,953 | € 406,417 | € 565,609 | ▲ 39% |
| Bank debt | € 20,872 | € 74,406 | € 58,151 | € 41,152 | ▼ 29% |
| Balance sheet total | € 528,722 | € 630,019 | € 1,005,967 | € 932,912 | ▼ 7% |
| Employees (FTE) | 11.5 | 11.5 | 9.7 | 9.7 |
Key figures of SOCIETE DE MAINTENANCE ET DE CLIMATISATION, 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 SOCIETE DE MAINTENANCE ET DE CLIMATISATION?
What happened at SOCIETE DE MAINTENANCE ET DE CLIMATISATION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 159,192 (▲ 12% vs 2024). Source: NBB ↗
- New establishment in Braine-l'Alleud. KBO
- Start of the company according to the CBE. KBO
In short
From € 117,366 profit in 2022 to € 159,192 profit in 2025.
Paid € 204,816 in corporate taxes since 2022.
Best year ever: 2025, with € 159,192 profit.
On average € 95,700 of value added per employee in 2025.
Management
Behind SOCIETE DE MAINTENANCE ET DE CLIMATISATION are Alain DEKEYSER, Nicolas JEHL and Frédéric THIBAUT DE MAISIERES. Frédéric THIBAUT DE MAISIERES is also behind BINOLA.
Directors
According to the 2025 annual accounts
Alain DEKEYSER
Director
Nicolas JEHL
Director
Establishments
Establishment units
Physical locations of this company
Rue St Sébastien 6 box 3
1420 Braine-l'Alleud
Rue St Sébastien 6 box Bt 3
1420 Braine-l'Alleud
Active since 16 February 1999
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
WIX_COM, IL
Website info
Features
Security
Details
- Company number
- 0465.065.609
- VAT number
- BE 0465.065.609
- Registered office
- Rue St Sébastien 6 bus 3, 1420 Braine-l'Alleud
- Names & denominations
- SOCIETE DE MAINTENANCE ET DE CLIMATISATION · Somaclim
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 January 1999
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- somaclim.be [email protected] 02/633.21.31
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Algemene elektrotechnische installatiewerken
Elektrische installatie
Groothandel in elektrische huishoudelijke apparaten en audio- en videoapparatuur
Detailhandel in elektrische huishoudapparaten
Goederenvervoer over de weg
Reparatie en onderhoud van consumentenelektronica
Installatie van verwarming, klimaatregeling en ventilatie
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