Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 3 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
31 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
NEOCLIM from Nazareth-De Pinte, company number BE0890010335, closed financial year 2025 with a result of € 17,824 after tax. For that financial year NEOCLIM recorded a gross margin of € 65,250 and equity of € -295,077. Compared with financial year 2024, the result moved from € 205,828 to € 17,824. The company is profitable. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on December 20, 2025.
€ -295,077
▲ € 17,824 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 17,824
▼ 91% vs 2024
Profit after tax over the fiscal year.
€ 13,869
▲ € 13,714 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -357,577.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,148
Supplier invoices still open on the last day of the fiscal year.
€ 6,676
▲ 215% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 645,482 | € 172,271 | € 88,817 | € 65,250 | ▼ 27% |
| Profit after taxes | € 249,446 | € 65,704 | € 205,828 | € 17,824 | ▼ 91% |
| Equity | € -584,433 | € -518,729 | € -312,901 | € -295,077 | ▲ € 17,824 |
| Total debts | € 6,606,148 | € 6,692,171 | € 631,838 | € 559,590 | ▼ 11% |
| Cash | € 1,075 | € 40 | € 155 | € 13,869 | ▲ € 13,714 |
| Retained profit | € -646,933 | € -581,229 | € -375,401 | € -357,577 | ▲ € 17,824 |
| Bank debt | € 0 | € 372 | € 536 | € 0 | ▼ 100% |
| Balance sheet total | € 6,221,715 | € 6,373,442 | € 318,937 | € 264,513 | ▼ 17% |
Key figures of NEOCLIM, fiscal years 2021 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 NEOCLIM?
What happened at NEOCLIM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- SAARIMMO NV stepped down as director. NBB
- POWERPLAY BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 17,824 (▼ 91% vs 2024). Source: NBB ↗
- SAARIMMO NV became a director. NBB
- POWERPLAY BV became a director. NBB
- New establishment in Nazareth-De Pinte. KBO
- Start of the company according to the CBE. KBO
In short
From € 249,446 profit in 2021 to € 17,824 profit in 2025.
Paid € 79,042 in corporate taxes since 2021.
Best year ever: 2021, with € 249,446 profit.
Management
The stake of Saarimmo, Powerplay comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
NEOCLIMThe shares are held by Saarimmo (50.1%) and Powerplay (49.9%).
Directors
According to the 2025 annual accounts
Managing director · represented by Vanherpe ANDRÉ
Also active at: AAA-properties, COFYNA
since 2025 · until 2030
since 2025 · until 2030
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Steenweg Deinze 150 box 1
9810 Nazareth-De Pinte
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 31 companies are registered at this address.
All companies at this address →DEBAERE
€ 1.4 million gross margin · 2025
Boys & Co Invest
€ 323,881 gross margin · 2025
AAA-properties same network
€ 9,089 gross margin · 2025
J & V CONSULTING
€ 36,611 gross margin · 2023
VLEESBEDRIJF D'HULSTER
€ 151,619 gross margin · 2025
+26 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0890.010.335
- VAT number
- BE 0890.010.335
- Registered office
- Steenweg Deinze 150 bus 1, 9810 Nazareth-De Pinte
- Names & denominations
- NEOCLIM
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 12 June 2007
- Peppol
- Active · Active since 13 Feb 2024
- Activities · NACE
Activiteiten van holdings
Managementactiviteiten van holdings
Holdings