Financials
Financial year 2025
Climaline from Niel, company number BE0772347157, closed financial year 2025 with a result of € 15,202 after tax. For that financial year Climaline recorded a gross margin of € 56,338 and equity of € 163,992. Compared with financial year 2024, the result moved from € 26,512 to € 15,202. 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 August 31, 2026.
€ 163,992
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15,202
▼ 43% vs 2024
Profit after tax over the fiscal year.
€ 95,073
▲ € 79,667 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 160,992.
People and assets in 2025
€ 31,853
▲ 31% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 14,852
▼ 19% vs 2024
€ 3,572 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 31,790
▼ 80% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 102,482 | € 44,313 | € 78,150 | € 56,338 | ▼ 28% |
| Profit after taxes | € 80,063 | € 26,842 | € 26,512 | € 15,202 | ▼ 43% |
| Equity | € 95,437 | € 122,279 | € 148,790 | € 163,992 | ▲ 10% |
| Total debts | € 78,731 | € 164,573 | € 179,041 | € 147,867 | ▼ 17% |
| Cash | € 10,488 | € 29,620 | € 15,407 | € 95,073 | ▲ € 79,667 |
| Retained profit | € 92,437 | € 119,279 | € 145,790 | € 160,992 | ▲ 10% |
| Bank debt | € 0 | € 0 | € 18,361 | € 14,852 | ▼ 19% |
| Balance sheet total | € 174,167 | € 286,851 | € 327,832 | € 311,859 | ▼ 5% |
Key figures of Climaline, 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 Climaline?
What happened at Climaline in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 15,202 (▼ 43% vs 2024). filed late Source: NBB ↗
- New establishment in Niel. KBO
- Start of the company according to the CBE. KBO
In short
From € 80,063 profit in 2022 to € 15,202 profit in 2025.
Paid € 38,333 in corporate taxes since 2022.
Best year ever: 2022, with € 80,063 profit.
Management
Behind Climaline are Mathias Lamoen and Dimme Herremans. Mathias Lamoen is also behind Lamoen Technics. Dimme Herremans is also behind Dimtech.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Potaardestraat 70 box unit 1
2845 Niel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0772.347.157
- VAT number
- BE 0772.347.157
- Registered office
- Potaardestraat 70 bus unit 1, 2845 Niel
- Names & denominations
- Climaline
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 August 2021
- Peppol
- Active · Active since 7 Oct 2025
- Activities · NACE
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