Financials
Financial year 2025
CLIM & COOL from Anderlecht, company number BE0889551366, closed financial year 2025 with a result of € -22,215 after tax. For that financial year CLIM & COOL recorded a gross margin of € 57,315 and equity of € 80,333. Compared with financial year 2024, the result moved from € 9,018 to € -22,215. The company made a loss. 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 September 30, 2026.
€ 80,333
▼ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -22,215
▼ still € 9,018 profit in 2024
Profit after tax over the fiscal year.
€ 22,957
▲ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 61,733.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 71,716
▼ 22% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2,136
▼ 2% 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.
€ 54,631
▲ 164% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,486
▲ 7% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 60,122 | € 106,617 | € 114,881 | € 57,315 | ▼ 50% |
| Profit after taxes | € 7,065 | € 3,424 | € 9,018 | € -22,215 | ▼ € 31,233 |
| Equity | € 90,106 | € 93,530 | € 102,548 | € 80,333 | ▼ 22% |
| Total debts | € 109,268 | € 260,776 | € 58,205 | € 110,769 | ▲ 90% |
| Cash | € 34,739 | € 103,787 | € 21,827 | € 22,957 | ▲ 5% |
| Retained profit | € 71,506 | € 74,930 | € 83,948 | € 61,733 | ▼ 26% |
| Bank debt | € 30,013 | € 10,814 | € 0 | € 0 | |
| Balance sheet total | € 199,374 | € 354,306 | € 160,753 | € 191,103 | ▲ 19% |
Key figures of CLIM & COOL, 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 CLIM & COOL?
What happened at CLIM & COOL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 22,215 (▼ € 31,233 vs 2024). filed late Source: NBB ↗
- New establishment in Anderlecht. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,065 profit in 2022 to € 22,215 loss in 2025.
Paid € 5,001 in corporate taxes since 2022.
Best year ever: 2024, with € 9,018 profit.
Management
Behind CLIM & COOL is MUSTAPHA SALMI. MUSTAPHA SALMI is also behind AIRCONDITIONNING REFRIGERATION SUPPLIER.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Bergense Steenweg 574
1070 Anderlecht
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
Technologies
Hosting & Email
Email provider
Google Workspace
Hosting
OVH, FR
DNS
OVH DNS
Website info
Features
Security
Network
Details
- Company number
- 0889.551.366
- VAT number
- BE 0889.551.366
- Registered office
- Bergense Steenweg 574, 1070 Anderlecht
- Names & denominations
- CLIM & COOL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 May 2007
- Peppol
- Active · Active since 11 Dec 2025
- Contact
- climandcool.be
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Installatie van verwarming, klimaatregeling en ventilatie
Installatie van isolatie
Isolatiewerkzaamheden