Financials
Financial year 2025
KLIMATISATIE VERSTRAETE from Koksijde, company number BE0894081662, closed financial year 2025 with a result of € 125,693 after tax. For that financial year KLIMATISATIE VERSTRAETE recorded a gross margin of € 179,506 and equity of € 63,838. Compared with financial year 2024, the result moved from € 95,533 to € 125,693. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 63,838
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 125,693
▲ 32% vs 2024
Profit after tax over the fiscal year.
€ 2,695
▲ € 2,270 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 125,000 paid out
99 % of the profit went to the shareholders, mostly to KLIMA INVEST (76 % of the shares). That is where the money ends up.
People and assets in 2025
€ 10,577
▼ 56% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 205,739
▼ 15% vs 2024
€ 37,080 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 39,313
▼ 28% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,862
▲ 260% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 113,816 | € 73,373 | € 129,437 | € 179,506 | ▲ 39% |
| Profit after taxes | € 88,026 | € 45,713 | € 95,533 | € 125,693 | ▲ 32% |
| Equity | € 61,899 | € 62,611 | € 63,145 | € 63,838 | ▲ 1% |
| Total debts | € 212,431 | € 325,716 | € 326,237 | € 284,232 | ▼ 13% |
| Cash | € 96 | € 3,000 | € 426 | € 2,695 | ▲ € 2,270 |
| Retained profit | € 43,299 | € 44,011 | € 44,545 | € 45,238 | ▲ 2% |
| Dividend | € 80,000 | € 45,000 | € 95,000 | € 125,000 | ▲ 32% |
| Bank debt | € 162,559 | € 244,014 | € 240,830 | € 205,739 | ▼ 15% |
| Balance sheet total | € 274,329 | € 388,327 | € 389,382 | € 348,070 | ▼ 11% |
Key figures of KLIMATISATIE VERSTRAETE, 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 KLIMATISATIE VERSTRAETE?
What happened at KLIMATISATIE VERSTRAETE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 125,693 (▲ 32% vs 2024). filed late Source: NBB ↗
- New establishment in Veurne. KBO
- New establishment in Koksijde. KBO
- Start of the company according to the CBE. KBO
In short
From € 88,026 profit in 2022 to € 125,693 profit in 2025.
Paid € 7,849 in corporate taxes since 2022.
Best year ever: 2025, with € 125,693 profit.
Paid out € 345,000 in dividends to the owners in total.
A new publication or filing at KLIMATISATIE VERSTRAETE? 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 KLIMA INVEST comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
KLIMATISATIE VERSTRAETEBehind KLIMATISATIE VERSTRAETE is Klima Invest BV. The shares are held by KLIMA INVEST (76%).
Directors
According to the 2025 annual accounts
Shareholders
76%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Pylyserlaan(Kok) 7
8670 Koksijde
Slableedstraat 16 box A
8630 Veurne
Active since 1 January 2015
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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.
Details
- Company number
- 0894.081.662
- VAT number
- BE 0894.081.662
- Registered office
- Pylyserlaan(Kok) 7, 8670 Koksijde
- Names & denominations
- KLIMATISATIE VERSTRAETE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 December 2007
- Peppol
- Active · Active since 14 Oct 2025
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
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