Financials
Financial year 2025
F & S Climate Creations from Edegem, company number BE0786291995, closed financial year 2025 with a result of € 1,670 after tax. For that financial year F & S Climate Creations recorded a gross margin of € 6,963 and equity of € 32,825. Compared with financial year 2024, the result moved from € 12,777 to € 1,670. 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 28, 2026.
€ 32,825
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,670
▼ 87% vs 2024
Profit after tax over the fiscal year.
€ 5,774
▼ 58% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,666 paid out
100 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 1,959
▼ 37% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 31
Loans from banks and other lenders, long and short.
€ 8,449
▼ 24% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,839
▼ 32% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 6,415 | € 28,292 | € 17,752 | € 6,963 | ▼ 61% |
| Profit after taxes | € 5,054 | € 20,656 | € 12,777 | € 1,670 | ▼ 87% |
| Equity | € 10,054 | € 30,710 | € 32,821 | € 32,825 | |
| Total debts | € 22,103 | € 22,200 | € 34,696 | € 18,985 | ▼ 45% |
| Cash | € 12,555 | € 10,200 | € 13,842 | € 5,774 | ▼ 58% |
| Land & buildings | - | - | - | € 984 | |
| Retained profit | € 5,054 | € 25,710 | € 27,821 | € 27,825 | |
| Dividend | € 0 | € 0 | € 10,667 | € 1,666 | ▼ 84% |
| Bank debt | € 0 | € 0 | € 0 | € 31 | |
| Balance sheet total | € 32,157 | € 52,910 | € 67,517 | € 51,809 | ▼ 23% |
Key figures of F & S Climate Creations, 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 F & S Climate Creations?
What happened at F & S Climate Creations in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1,670 (▼ 87% vs 2024). filed late Source: NBB ↗
- Vanessa Le Clair became a director. NBB
- New establishment in Edegem. KBO
- Fabio Van Put became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 5,054 profit in 2022 to € 1,670 profit in 2025.
Paid € 13,524 in corporate taxes since 2022.
Best year ever: 2023, with € 20,656 profit.
Paid out € 12,333 in dividends to the owners in total.
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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
Management
Behind F & S Climate Creations are Vanessa Le Clair and Fabio Van Put.
Directors
According to the 2025 annual accounts
Vanessa Le Clair
Director
since 2024
Fabio Van Put
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Terelststraat 275
2650 Edegem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0786.291.995
- VAT number
- BE 0786.291.995
- Registered office
- Terelststraat 275, 2650 Edegem
- Names & denominations
- F & S Climate Creations
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 May 2022
- Peppol
- Active · Active since 31 Oct 2023
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Verhuur en lease van machines, apparatuur en handgereedschap voor doe-het-zelvers
Sanitaire werkzaamheden
Elektrotechnische installatiewerken, uitgezonderd aan gebouwen