Financials
Financial year 2025
Klimagic from Mortsel, company number BE0756500327, closed financial year 2025 with a result of € 112,604 after tax. For that financial year Klimagic recorded a gross margin of € 195,595 and equity of € 300,786. Compared with financial year 2024, the result moved from € 101,173 to € 112,604. 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 April 29, 2026.
€ 300,786
▲ 59% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 112,604
▲ 11% vs 2024
Profit after tax over the fiscal year.
€ 135,511
▲ 80% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 859 paid out
1 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 10,812
▼ 13% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 31,431
▼ 45% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 28,174
▼ 41% vs 2024
€ 16,607 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 10,739
▼ 68% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,763
▲ 24% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 75,105 | € 151,152 | € 174,720 | € 195,595 | ▲ 12% |
| Profit after taxes | € 34,889 | € 104,676 | € 101,173 | € 112,604 | ▲ 11% |
| Equity | € 93,192 | € 147,868 | € 189,041 | € 300,786 | ▲ 59% |
| Total debts | € 109,472 | € 174,640 | € 199,699 | € 59,127 | ▼ 70% |
| Cash | € 19,302 | € 33,104 | € 75,248 | € 135,511 | ▲ 80% |
| Retained profit | € 89,192 | € 143,868 | € 185,041 | € 296,786 | ▲ 60% |
| Dividend | € 0 | € 50,000 | € 60,000 | € 859 | ▼ 99% |
| Bank debt | € 0 | € 8,048 | € 47,454 | € 28,174 | ▼ 41% |
| Balance sheet total | € 202,664 | € 322,509 | € 388,740 | € 359,913 | ▼ 7% |
Key figures of Klimagic, 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 Klimagic?
What happened at Klimagic in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 112,604 (▲ 11% vs 2024). Source: NBB ↗
- New establishment in Mortsel. KBO
- Start of the company according to the CBE. KBO
In short
From € 34,889 profit in 2022 to € 112,604 profit in 2025.
Paid € 120,230 in corporate taxes since 2022.
Best year ever: 2025, with € 112,604 profit.
Paid out € 110,859 in dividends to the owners in total.
Management
Behind Klimagic is Steven Lopes.
Directors
According to the 2025 annual accounts
Steven Lopes
Director
Establishments
Establishment units
Physical locations of this company
Heirbaan 4 box 1
2640 Mortsel
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
- 0756.500.327
- VAT number
- BE 0756.500.327
- Registered office
- Heirbaan 4 bus 1, 2640 Mortsel
- Names & denominations
- Klimagic
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 October 2020
- Peppol
- Active · Active since 31 Oct 2023
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Reparatie en onderhoud van machines
Algemene elektrotechnische installatiewerken
Verhuur en lease van caravans en motorhomes