Financials
Financial year 2024
CLIMAWARM from Anhée, company number BE0801818430, closed financial year 2024 with a result of € 21,230 after tax. For that financial year CLIMAWARM recorded a gross margin of € 30,729 and equity of € 19,772. Compared with financial year 2023, the result moved from € 542 to € 21,230. 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 July 25, 2025.
€ 19,772
▲ 131% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 21,230
▲ € 20,688 vs 2023
Profit after tax over the fiscal year.
€ 26,126
▲ 98% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 10,000 paid out
47 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
€ 5,175
▼ 36% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 15,793
▲ 4% vs 2023
€ 793 is repaid this year. At this pace the long-term loan is gone in ≈ 20 years.
€ 1,375
▼ 68% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 8,372
▲ € 8,172 vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|
| Gross margin | € 3,817 | € 30,729 | ▲ € 26,912 |
| Profit after taxes | € 542 | € 21,230 | ▲ € 20,688 |
| Equity | € 8,542 | € 19,772 | ▲ 131% |
| Total debts | € 20,758 | € 33,098 | ▲ 59% |
| Cash | € 13,206 | € 26,126 | ▲ 98% |
| Retained profit | € 542 | € 11,772 | ▲ € 11,230 |
| Dividend | € 0 | € 10,000 | |
| Bank debt | € 15,148 | € 15,793 | ▲ 4% |
| Balance sheet total | € 29,300 | € 52,870 | ▲ 80% |
Key figures of CLIMAWARM, fiscal years 2023 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to CLIMAWARM?
What happened at CLIMAWARM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 21,230 (▲ € 20,688 vs 2023). Source: NBB ↗
- New establishment in Anhée. KBO
- Start of the company according to the CBE. KBO
In short
From € 542 profit in 2023 to € 21,230 profit in 2024.
Paid € 6,071 in corporate taxes since 2023.
Best year ever: 2024, with € 21,230 profit.
Paid out € 10,000 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
Establishments
Establishment units
Physical locations of this company
Rue de Sommière, Haut-le-Wastia 25
5537 Anhée
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0801.818.430
- VAT number
- BE 0801.818.430
- Registered office
- Rue de Sommière, Haut-le-Wastia 25, 5537 Anhée
- Names & denominations
- CLIMAWARM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 May 2023
- Peppol
- Active · Active since 21 Nov 2025
- Contact
- [email protected] +32471906665
- Activities · NACE
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