Financials
Financial year 2025
CLIMATRIX from Dilsen-Stokkem, company number BE0839611313, closed financial year 2025 with a result of € 688,507 after tax. For that financial year CLIMATRIX recorded a gross margin of € 3.2 million and equity of € 2.2 million. Compared with financial year 2024, the result moved from € 911,908 to € 688,507. 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 July 24, 2026.
€ 2.2 million
▲ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 688,507
▼ 24% vs 2024
Profit after tax over the fiscal year.
€ 1.3 million
▲ 67% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 300,000 paid out
44 % of the profit went to the shareholders, mostly to Comfort Ctrl (100 % of the shares). That is where the money ends up.
People and assets in 2025
25.9
▼ 1.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.1 million
▼ 4% vs 2024
€ 81,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 84,876
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 358,629
▲ 63% vs 2024
€ 128,590 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 818,937
▲ 189% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 208,180
▲ 1% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,510,299 | € 3,788,744 | € 3,575,690 | € 3,173,790 | ▼ 11% |
| Profit after taxes | € 801,581 | € 1,918,985 | € 911,908 | € 688,507 | ▼ 24% |
| Equity | € 1,317,461 | € 1,386,446 | € 1,773,353 | € 2,161,860 | ▲ 22% |
| Total debts | € 1,763,220 | € 2,653,079 | € 1,392,698 | € 1,797,620 | ▲ 29% |
| Cash | € 533,858 | € 1,065,596 | € 759,243 | € 1,267,785 | ▲ 67% |
| Land & buildings | € 102,221 | € 100,008 | € 50,645 | € 0 | ▼ 100% |
| Retained profit | € 1,067,461 | € 1,136,446 | € 1,523,353 | € 1,911,860 | ▲ 26% |
| Dividend | € 638,250 | € 1,850,000 | € 525,000 | € 300,000 | ▼ 43% |
| Bank debt | € 624,598 | € 348,264 | € 220,575 | € 358,629 | ▲ 63% |
| Balance sheet total | € 3,080,681 | € 4,039,525 | € 3,192,220 | € 3,985,649 | ▲ 25% |
| Employees (FTE) | 20.5 | 22.4 | 27.1 | 25.9 | ▼ 1.2 |
Key figures of CLIMATRIX, 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 CLIMATRIX?
What happened at CLIMATRIX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Comfort Ctrl BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 688,507 (▼ 24% vs 2024). Source: NBB ↗
- Comfort Ctrl BV became a director. NBB
- New establishment in Dilsen-Stokkem. KBO
- Start of the company according to the CBE. KBO
In short
From € 801,581 profit in 2022 to € 688,507 profit in 2025.
Paid € 433,214 in corporate taxes since 2022.
Best year ever: 2023, with € 1.9 million profit.
On average € 122,500 of value added per employee in 2025.
A new publication or filing at CLIMATRIX? We notify you, reason included.
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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
The stake of Comfort Ctrl comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CLIMATRIXThe shares are held by Comfort Ctrl (100%).
Directors
According to the 2025 annual accounts
since 2025 · until 2031
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Heulentakstraat 14
3650 Dilsen-Stokkem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Website
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Email provider
Microsoft 365
Hosting
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Website info
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Details
- Company number
- 0839.611.313
- VAT number
- BE 0839.611.313
- Registered office
- Heulentakstraat 14, 3650 Dilsen-Stokkem
- Names & denominations
- CLIMATRIX
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 21 September 2011
- Peppol
- Active · Active since 20 Nov 2020
- Contact
- climatrix.be
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