Financials
Financial year 2025
SANI-KLIMA from Bree, company number BE0730682489, closed financial year 2025 with a result of € 715,289 after tax. For that financial year SANI-KLIMA recorded a gross margin of € 1.9 million and equity of € 2.2 million. Compared with financial year 2024, the result moved from € 856,776 to € 715,289. The company is profitable. 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 March 24, 2026.
€ 2.2 million
▲ 30% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 715,289
▼ 17% vs 2024
Profit after tax over the fiscal year.
€ 1.2 million
▲ 125% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 200,000 paid out
28 % of the profit went to the shareholders, mostly to WERVAN (100 % of the shares). That is where the money ends up.
People and assets in 2025
11.2
Average over the fiscal year, from the social balance sheet.
€ 874,526
▲ 3% vs 2024
€ 78,100 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.
€ 91,690
▲ 1% 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.
€ 134,318
▼ 15% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 134,136
▲ 48% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,333,159 | € 1,581,169 | € 2,011,561 | € 1,866,129 | ▼ 7% |
| Profit after taxes | € 462,183 | € 597,391 | € 856,776 | € 715,289 | ▼ 17% |
| Equity | € 2,016,231 | € 1,913,622 | € 1,720,398 | € 2,235,687 | ▲ 30% |
| Total debts | € 109,139 | € 600,213 | € 1,298,686 | € 469,849 | ▼ 64% |
| Cash | € 976,124 | € 965,749 | € 542,354 | € 1,223,003 | ▲ 125% |
| Land & buildings | - | € 11,012 | € 9,821 | € 8,631 | ▼ 12% |
| Retained profit | € 1,686,986 | € 1,584,377 | € 1,391,153 | € 1,906,442 | ▲ 37% |
| Dividend | € 77,725 | € 700,000 | € 1,050,000 | € 200,000 | ▼ 81% |
| Balance sheet total | € 2,125,371 | € 2,513,835 | € 3,019,084 | € 2,719,705 | ▼ 10% |
| Employees (FTE) | 11.7 | 11.8 | 0 | 11.2 |
Key figures of SANI-KLIMA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to SANI-KLIMA?
What happened at SANI-KLIMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 715,289 (▼ 17% vs 2024). Source: NBB ↗
- New establishment in Bree. KBO
- Start of the company according to the CBE. KBO
In short
From € 462,183 profit in 2022 to € 715,289 profit in 2025.
Paid € 891,248 in corporate taxes since 2022.
Best year ever: 2024, with € 856,776 profit.
On average € 166,600 of value added per employee in 2025.
Management
The stake of WERVAN comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SANI-KLIMABehind SANI-KLIMA is Wervan BV. The shares are held by WERVAN (100%).
Establishments
Establishment units
Physical locations of this company
Opitterkiezel 84
3960 Bree
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
Microsoft 365
Hosting
GODADDY-SXB, DE
Website info
Features
Security
Details
- Company number
- 0730.682.489
- VAT number
- BE 0730.682.489
- Registered office
- Opitterkiezel 84, 3960 Bree
- Names & denominations
- SANI-KLIMA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 July 2019
- Peppol
- Active · Active since 10 Dec 2025
- Contact
- saniklima.be
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Sanitaire werkzaamheden
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen