Financials
Financial year 2025
CLIM POLAIRE from Quaregnon, company number BE0662656785, closed financial year 2025 with a result of € 184,227 after tax. For that financial year CLIM POLAIRE recorded a gross margin of € 302,495 and equity of € 444,705. Compared with financial year 2023, the result moved from € 53,915 to € 184,227. 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 October 8, 2026.
€ 444,705
▲ 169% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 184,227
▲ 242% vs 2023
Profit after tax over the fiscal year.
€ 38,771
▲ 85% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 54,024 paid out
29 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 75,364
▲ 190% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 8,462
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2,793
▼ 86% vs 2023
Loans from banks and other lenders, long and short.
€ 125,558
▲ 50% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 143,864
▲ 22% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2025 | Change 2023 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 212,252 | € 318,571 | € 95,072 | € 302,495 | ▲ 218% |
| Profit after taxes | € 118,601 | € 168,106 | € 53,915 | € 184,227 | ▲ 242% |
| Equity | € 32,994 | € 189,101 | € 165,310 | € 444,705 | ▲ 169% |
| Total debts | € 316,036 | € 264,027 | € 310,603 | € 299,324 | ▼ 4% |
| Cash | € 24,520 | € 78,183 | € 20,924 | € 38,771 | ▲ 85% |
| Retained profit | € 14,394 | € 170,501 | € 146,710 | € 426,105 | ▲ 190% |
| Dividend | € 198,235 | € 12,000 | € 77,706 | € 54,024 | ▼ 30% |
| Bank debt | € 35,000 | € 27,349 | € 19,280 | € 2,793 | ▼ 86% |
| Balance sheet total | € 349,031 | € 453,128 | € 475,913 | € 744,029 | ▲ 56% |
Key figures of CLIM POLAIRE, fiscal years 2021 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 CLIM POLAIRE?
What happened at CLIM POLAIRE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 184,227 (▲ 242% vs 2023). filed late Source: NBB ↗
- New establishment in Tubize. KBO
- Start of the company according to the CBE. KBO
- MOHAMED KABOUCHE became a director. NBB
In short
From € 118,601 profit in 2021 to € 184,227 profit in 2025.
Paid € 182,203 in corporate taxes since 2021.
Best year ever: 2025, with € 184,227 profit.
Paid out € 341,966 in dividends to the owners in total.
Management
Behind CLIM POLAIRE is MOHAMED KABOUCHE.
Directors
According to the 2025 annual accounts
MOHAMED KABOUCHE
Director
since 2016
Establishments
Establishment units
Physical locations of this company
Rue Mandart 15
7390 Quaregnon
Rue Reine Astrid 3
1480 Tubize
Active since 16 September 2016
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0662.656.785
- VAT number
- BE 0662.656.785
- Registered office
- Rue Mandart 15, 7390 Quaregnon
- Names & denominations
- CLIM POLAIRE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 September 2016
- Peppol
- Active · Active since 26 Aug 2024
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Overige bouwinstallatie
Overige bouwinstallatie, n.e.g.
Installatie van industriële machines, toestellen en werktuigen