Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
CLIMATISATION MCA from Vorst, company number BE0673919376, closed financial year 2022 with a result of € 56,549 after tax. For that financial year CLIMATISATION MCA recorded a gross margin of € 92,819 and equity of € 96,376. Compared with financial year 2021, the result moved from € 33,057 to € 56,549. 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 December 5, 2023.
€ 96,376
▲ 142% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 56,549
▲ 71% vs 2021
Profit after tax over the fiscal year.
€ 25,406
▲ 7% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 90,176.
People and assets in 2022
€ 28,988
▲ 52% vs 2021
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 2022
€ 6,685
▼ 27% vs 2021
€ 2,756 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 10,911
▲ 213% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 3,255
▲ 170% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 60,043 | € 92,819 | ▲ 55% |
| Profit after taxes | € 33,057 | € 56,549 | ▲ 71% |
| Equity | € 39,827 | € 96,376 | ▲ 142% |
| Total debts | € 28,837 | € 35,851 | ▲ 24% |
| Cash | € 23,706 | € 25,406 | ▲ 7% |
| Retained profit | € 33,627 | € 90,176 | ▲ 168% |
| Dividend | € 15,000 | € 0 | ▼ 100% |
| Bank debt | € 9,143 | € 6,685 | ▼ 27% |
| Balance sheet total | € 68,664 | € 132,227 | ▲ 93% |
Key figures of CLIMATISATION MCA, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to CLIMATISATION MCA?
What happened at CLIMATISATION MCA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
CLIMATISATION MCA is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: profit of € 56,549 (▲ 71% vs 2021). filed late Source: NBB ↗
- New establishment in Vorst. KBO
- Start of the company according to the CBE. KBO
In short
From € 33,057 profit in 2021 to € 56,549 profit in 2022.
Paid € 3,066 in corporate taxes since 2021.
Best year ever: 2022, with € 56,549 profit.
Paid out € 15,000 in dividends to the owners in total.
A new publication or filing at CLIMATISATION MCA? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Télémachuslaan 13 box 2
1190 Vorst
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0673.919.376
- VAT number
- BE 0673.919.376
- Registered office
- Télémachuslaan 13 bus 2, 1190 Vorst
- Names & denominations
- CLIMATISATION MCA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 5 April 2017
- Peppol
- Not registered