Financials
Financial year 2025
Climconcept from Aubel, company number BE0476917623, closed financial year 2025 with a result of € 220,859 after tax. For that financial year Climconcept recorded a gross margin of € 403,030 and equity of € 554,615. Compared with financial year 2024, the result moved from € 159,347 to € 220,859. 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 July 23, 2026.
€ 554,615
▲ 36% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 220,859
▲ 39% vs 2024
Profit after tax over the fiscal year.
€ 400,821
▲ 20% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 75,000 paid out
34 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
1.2
Average over the fiscal year, from the social balance sheet.
€ 55,264
▲ 6% vs 2024
€ 46,100 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.
€ 97,304
▲ 70% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 25,169
▲ 158% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 72,975
▼ 10% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 180,524 | € 325,649 | € 306,466 | € 403,030 | ▲ 32% |
| Profit after taxes | € 74,469 | € 167,013 | € 159,347 | € 220,859 | ▲ 39% |
| Equity | € 182,396 | € 299,409 | € 408,756 | € 554,615 | ▲ 36% |
| Total debts | € 127,177 | € 181,866 | € 140,548 | € 173,144 | ▲ 23% |
| Cash | € 88,673 | € 197,839 | € 333,272 | € 400,821 | ▲ 20% |
| Land & buildings | € 12,487 | € 12,251 | € 24,616 | € 49,801 | ▲ 102% |
| Retained profit | € 163,796 | € 280,809 | € 390,156 | € 536,015 | ▲ 37% |
| Dividend | € 27,000 | € 50,000 | € 50,000 | € 75,000 | ▲ 50% |
| Balance sheet total | € 309,573 | € 481,275 | € 549,304 | € 727,759 | ▲ 32% |
| Employees (FTE) | - | 1.2 | - | 1.2 |
Key figures of Climconcept, 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 Climconcept?
What happened at Climconcept in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 220,859 (▲ 39% vs 2024). Source: NBB ↗
- New establishment in Aubel. KBO
- Start of the company according to the CBE. KBO
In short
From € 74,469 profit in 2022 to € 220,859 profit in 2025.
Paid € 193,476 in corporate taxes since 2022.
Best year ever: 2025, with € 220,859 profit.
On average € 335,900 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Rue de la Marnière,St Jean-Sart 24
4880 Aubel
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
INFOMANIAK-AS, CH
Website info
Features
Security
Network
Details
- Company number
- 0476.917.623
- VAT number
- BE 0476.917.623
- Registered office
- Rue de la Marnière,St Jean-Sart 24, 4880 Aubel
- Names & denominations
- Climconcept
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 February 2002
- Peppol
- Active · Active since 12 Aug 2025
- Activities · NACE
Algemene elektrotechnische installatiewerken
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Verhuur van overige roerende goederen voor persoonlijk of huishoudelijk gebruik, n.e.g.
Verhuur en lease van andere consumentenartikelen, n.e.g.