Financials
Financial year 2025
CLIM-EA from Houthalen-Helchteren, company number BE0787541416, closed financial year 2025 with a result of € -3,281 after tax. For that financial year CLIM-EA recorded a gross margin of € 3,689 and equity of € 6,027. Compared with financial year 2024, the result moved from € 5,658 to € -3,281. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on January 29, 2026.
€ 6,027
▼ 35% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,281
▼ still € 5,658 profit in 2024
Profit after tax over the fiscal year.
€ 32,608
▼ 73% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 3,027.
People and assets in 2025
€ 1,783
▼ 57% 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.
€ 165,436
Supplier invoices still open on the last day of the fiscal year.
€ 237
▼ 93% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 2,349 | € 12,202 | € 3,689 | ▼ 70% |
| Profit after taxes | € 650 | € 5,658 | € -3,281 | ▼ € 8,939 |
| Equity | € 3,650 | € 9,308 | € 6,027 | ▼ 35% |
| Total debts | € 63,113 | € 168,804 | € 167,108 | ▼ 1% |
| Cash | € 32,876 | € 119,764 | € 32,608 | ▼ 73% |
| Retained profit | € 650 | € 6,308 | € 3,027 | ▼ 52% |
| Balance sheet total | € 66,763 | € 178,112 | € 173,134 | ▼ 3% |
Key figures of CLIM-EA, fiscal years 2023 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to CLIM-EA?
What happened at CLIM-EA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 3,281 (▼ € 8,939 vs 2024). Source: NBB ↗
- New establishment in Houthalen-Helchteren. KBO
- Gianpiero Tota became a director. NBB
- Vassilia Mytilineos became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 650 profit in 2023 to € 3,281 loss in 2025.
Paid € 3,324 in corporate taxes since 2023.
Best year ever: 2024, with € 5,658 profit.
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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 CLIM-EA are Gianpiero Tota and Vassilia Mytilineos. Gianpiero Tota is also behind E & A CONSTRUCT.
Directors
According to the 2025 annual accounts
since 2022
Vassilia Mytilineos
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Kompellaan 2596 box 2
3530 Houthalen-Helchteren
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0787.541.416
- VAT number
- BE 0787.541.416
- Registered office
- Kompellaan 2596 bus 2, 3530 Houthalen-Helchteren
- Names & denominations
- CLIM-EA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 June 2022
- Peppol
- Active · Active since 18 Sept 2025
- Contact
- [email protected]
- Activities · NACE
Vervaardiging van metalen constructiewerken en delen daarvan
Vervaardiging van andere elektrische apparatuur