Financials
Financial year 2025
V-CLIMA from Stekene, company number BE0500649365, closed financial year 2025 with a result of € 286,483 after tax. For that financial year V-CLIMA recorded a gross margin of € 1.7 million and equity of € 562,036. Compared with financial year 2024, the result moved from € 278,055 to € 286,483. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 18, 2026.
€ 562,036
▼ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 286,483
▲ 3% vs 2024
Profit after tax over the fiscal year.
€ 284,966
▲ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 438,363 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
14.9
▲ 2.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.2 million
▲ 19% vs 2024
€ 81,900 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.
€ 54,620
▲ 46% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 943,566
▼ 14% vs 2024
€ 76,658 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 160,710
▲ 58% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 87,376
▲ 2% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,423,503 | € 1,383,765 | € 1,487,522 | € 1,694,274 | ▲ 14% |
| Profit after taxes | € 468,143 | € 309,637 | € 278,055 | € 286,483 | ▲ 3% |
| Equity | € 647,234 | € 714,899 | € 713,915 | € 562,036 | ▼ 21% |
| Total debts | € 984,254 | € 1,519,238 | € 1,604,865 | € 1,647,858 | ▲ 3% |
| Cash | € 325,794 | € 220,943 | € 269,861 | € 284,966 | ▲ 6% |
| Land & buildings | € 561,294 | € 581,949 | € 1,317,233 | € 1,288,487 | ▼ 2% |
| Retained profit | € 641,034 | € 696,299 | € 695,315 | € 543,436 | ▼ 22% |
| Dividend | € 448,264 | € 254,372 | € 279,039 | € 438,363 | ▲ 57% |
| Bank debt | € 462,372 | € 1,064,283 | € 1,099,654 | € 943,566 | ▼ 14% |
| Balance sheet total | € 1,631,488 | € 2,234,137 | € 2,318,780 | € 2,209,894 | ▼ 5% |
| Employees (FTE) | 11.9 | 12.1 | 12.7 | 14.9 | ▲ 2.2 |
Key figures of V-CLIMA, 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 V-CLIMA?
What happened at V-CLIMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 286,483 (▲ 3% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Stekene. KBO
In short
From € 468,143 profit in 2022 to € 286,483 profit in 2025.
Paid € 187,997 in corporate taxes since 2022.
Best year ever: 2022, with € 468,143 profit.
On average € 113,700 of value added per employee in 2025.
Management
Behind V-CLIMA are Lennert Verheggen, Jimmy Vaerewyck and V&V. Jimmy Vaerewyck is also behind Vaerewyck.
Establishments
Establishment units
Physical locations of this company
Kleistraat(STE) 17
9190 Stekene
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0500.649.365
- VAT number
- BE 0500.649.365
- Registered office
- Kleistraat(STE) 17, 9190 Stekene
- Names & denominations
- V-CLIMA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 November 2012
- Peppol
- Active · Active since 26 Aug 2025
- Activities · NACE
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