Financials
Financial year 2025
Clima-Cool from Vosselaar, company number BE0687820565, closed financial year 2025 with a result of € 13,989 after tax. For that financial year Clima-Cool recorded a gross margin of € 31,869 and equity of € 93,993. Compared with financial year 2024, the result moved from € 5,066 to € 13,989. 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 August 24, 2026.
€ 93,993
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 13,989
▲ 176% vs 2024
Profit after tax over the fiscal year.
€ 5,803
▼ 16% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,666 paid out
12 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 15,057
▼ 39% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 10,000
▼ 62% vs 2024
Loans from banks and other lenders, long and short.
€ 26,066
▼ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,978
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 17,228 | € 46,010 | € 16,848 | € 31,869 | ▲ 89% |
| Profit after taxes | € -3,848 | € 26,081 | € 5,066 | € 13,989 | ▲ 176% |
| Equity | € 53,788 | € 78,269 | € 81,670 | € 93,993 | ▲ 15% |
| Total debts | € 70,923 | € 55,931 | € 60,868 | € 47,902 | ▼ 21% |
| Cash | € 10,956 | € 27,347 | € 6,926 | € 5,803 | ▼ 16% |
| Retained profit | € 31,288 | € 55,769 | € 59,170 | € 71,493 | ▲ 21% |
| Dividend | € 0 | € 1,600 | € 1,666 | € 1,666 | |
| Bank debt | € 44,962 | € 35,718 | € 26,335 | € 10,000 | ▼ 62% |
| Balance sheet total | € 124,711 | € 134,200 | € 142,537 | € 141,895 |
Key figures of Clima-Cool, 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 Clima-Cool?
What happened at Clima-Cool in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 13,989 (▲ 176% vs 2024). filed late Source: NBB ↗
- New establishment in Vosselaar. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,848 loss in 2022 to € 13,989 profit in 2025.
Paid € 23,290 in corporate taxes since 2022.
Best year ever: 2023, with € 26,081 profit.
Paid out € 4,932 in dividends to the owners in total.
Management
Behind Clima-Cool is Joeri Stoffels.
Directors
According to the 2025 annual accounts
Joeri Stoffels
Director
Establishments
Establishment units
Physical locations of this company
Boskant 47
2350 Vosselaar
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0687.820.565
- VAT number
- BE 0687.820.565
- Registered office
- Boskant 47, 2350 Vosselaar
- Names & denominations
- Clima-Cool
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 January 2018
- Peppol
- Active · Active since 25 Aug 2025
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Sanitaire werkzaamheden