Financials
Financial year 2025
CLIMA CO from Sint-Jans-Molenbeek, company number BE1001920918, closed financial year 2025 with a result of € 6,147 after tax. For that financial year CLIMA CO recorded a gross margin of € 10,956 and equity of € 8,024. Compared with financial year 2024, the result moved from € -2,983 to € 6,147. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 5, 2026.
€ 8,024
▲ € 6,147 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,147
▲ still € 2,983 loss in 2024
Profit after tax over the fiscal year.
€ 6,521
▲ 60% 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 € 8,024.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 3,273
▼ 25% 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.
€ 42,870
▲ 84% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,936
▲ 71% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Revenue | - | € 133,641 | - | |
| Gross margin | € 6,360 | € -985 | € 10,956 | ▲ € 11,941 |
| Profit after taxes | € 4,860 | € -2,983 | € 6,147 | ▲ € 9,130 |
| Equity | € 4,860 | € 1,877 | € 8,024 | ▲ € 6,147 |
| Total debts | € 4,870 | € 25,554 | € 46,805 | ▲ 83% |
| Cash | € 1,107 | € 4,082 | € 6,521 | ▲ 60% |
| Retained profit | € 4,860 | € 1,877 | € 8,024 | ▲ € 6,147 |
| Balance sheet total | € 9,730 | € 27,431 | € 54,830 | ▲ 100% |
Key figures of CLIMA CO, fiscal years 2023 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 CLIMA CO?
What happened at CLIMA CO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,147. filed late Source: NBB ↗
- New establishment in Sint-Jans-Molenbeek. KBO
- Abdelhadi Khay became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 4,860 profit in 2023 to € 6,147 profit in 2025.
Paid € 5,101 in corporate taxes since 2023.
Best year ever: 2025, with € 6,147 profit.
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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
Directors
According to the 2025 annual accounts
Abdelhadi Khay
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Delaunoystraat 113
1080 Sint-Jans-Molenbeek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 1001.920.918
- VAT number
- BE 1001.920.918
- Registered office
- Delaunoystraat 113, 1080 Sint-Jans-Molenbeek
- Names & denominations
- CLIMA CO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 November 2023
- Peppol
- Active · Active since 19 Dec 2025
- Contact
- [email protected]
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Handelsbemiddeling in de groothandel in andere specifieke goederen
Vervaardiging van machines en apparaten voor klimaatregeling, voor niet-huishoudelijk gebruik
Sanitaire werkzaamheden
Handelsbemiddeling in auto's en lichte bestelwagens (= 3,5 ton)