Financials
Financial year 2024
CLIMACARE from Willebroek, company number BE0804171669, closed financial year 2024 with a result of € 102,940 after tax. For that financial year CLIMACARE recorded a gross margin of € 157,562 and equity of € 133,565. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on November 13, 2025.
€ 133,565
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 102,940
Profit after tax over the fiscal year.
€ 50,560
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 131,565.
People and assets in 2024
€ 21,158
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 5,932
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 37,637
Supplier invoices still open on the last day of the fiscal year.
€ 35,735
Taxes, VAT and social contributions still to pay.
What happened to CLIMACARE?
What happened at CLIMACARE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 102,940. filed late Source: NBB ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Willebroek. KBO
In short
Paid € 29,744 in corporate taxes since 2024.
Establishments
Establishment units
Physical locations of this company
Jozef Wautersstraat 109 A
2830 Willebroek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- HORMA LAROUSSI Mounsef(oprichter) 100%
Details
- Company number
- 0804.171.669
- VAT number
- BE 0804.171.669
- Registered office
- Jozef Wautersstraat 109 A, 2830 Willebroek
- Names & denominations
- CLIMACARE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 July 2023
- Peppol
- Active · Active since 22 Dec 2025
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Vervaardiging van machines en apparaten voor klimaatregeling, voor niet-huishoudelijk gebruik