ACTIVE

JOHNSON CONTROLS

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Financial year 2025 · closed on 30/09/2025

Net result

-4,3 M €

-197.7% YoY

Revenue

87,5 M €

-6.3% YoY

Equity

12,1 M €

-26.1% YoY

Workforce

310,9 ETP

-3.4% YoY

What does JOHNSON CONTROLS do?

JOHNSON CONTROLS is a Private limited company incorporated in 1964. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Dilbeek. It employs on average 310,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0402.916.521

Incorporation

30/06/1964

Legal form

Private limited company

Registered office

't Hofveld 6 box E
1702 Dilbeek · FlandreSee on map

Contributed capital

42 858 141,31 €

Latest accounts

30/09/2025

Average workforce

310,9 ETP

Activities (NACE)

46647Wholesale of machinery for the textile industry and of sewing and knitting machines· main 46649Wholesale of machinery for the textile industry and of sewing and knitting machines 46697Wholesale of other machinery and equipment 46699Wholesale of other machinery and equipment 27900Manufacture of other electrical equipment 27900Manufacture of other electrical equipment+7

Joint committees (4)

14901
200
209
218

Signals

Healthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	87,5 M €	-6.3%	93,4 M €	+25.8%	74,2 M €	+14.1%	65,1 M €	+108%	31,2 M €	-8.9%	34,3 M €	+3.8%	33,1 M €	-16.3%	39,5 M €	-27.7%	54,6 M €	-18.0%	66,6 M €	-10.3%	74,2 M €	-5.0%	78,2 M €	+4.7%	74,6 M €	+17.3%	63,6 M €	+16.4%	54,7 M €	+22.2%	44,7 M €	+2.1%	43,8 M €	+19.6%	36,6 M €
EBITDA	-3,7 M €	-179%	4,6 M €	+144%	-10,4 M €	-108%	-5,0 M €	-1021%	542,7 k €	-66.5%	1,6 M €	+245%	-1,1 M €	-984%	126,2 k €	-94.3%	2,2 M €	-5.2%	2,3 M €	-61.8%	6,1 M €	-46.0%	11,3 M €	-28.4%	15,8 M €	+1.8%	15,5 M €	+62.9%	9,5 M €	+737%	1,1 M €	+527%	-266,2 k €	+83.6%	-1,6 M €
Operating result	-3,9 M €	-194%	4,1 M €	+139%	-10,6 M €	-116%	-4,9 M €	-1000%	547,3 k €	-65.0%	1,6 M €	+236%	-1,1 M €	-1083%	116,8 k €	-94.6%	2,1 M €	-4.5%	2,2 M €	+148%	-4,7 M €	-716%	756,1 k €	-85.4%	5,2 M €	+5.0%	4,9 M €	+239%	1,5 M €	+75.1%	829,0 k €	+340%	-345,3 k €	+80.1%	-1,7 M €
Net result	-4,3 M €	-198%	4,4 M €	+136%	-12,1 M €	-129%	-5,3 M €	-7937%	67,3 k €	-82.5%	384,8 k €	+62.2%	237,2 k €	-85.4%	1,6 M €	-46.5%	3,0 M €	+141%	1,3 M €	+125%	-5,1 M €	-1138%	492,4 k €	-90.8%	5,4 M €	+26.4%	4,2 M €	+199%	1,4 M €	+37.9%	1,0 M €	+339%	234,5 k €	+116%	-1,4 M €
Balance sheet
Equity	12,1 M €	-26.1%	16,4 M €	+36.5%	12,0 M €	+192%	4,1 M €	-40.1%	6,9 M €	-38.9%	11,2 M €	-1.5%	11,4 M €	-80.9%	59,8 M €	+492%	10,1 M €	+42.9%	7,1 M €	-88.4%	60,8 M €	-7.8%	65,9 M €	+0.8%	65,4 M €	+8.9%	60,1 M €	+7.6%	55,8 M €	+1214%	4,2 M €	+32.0%	3,2 M €	+310%	784,5 k €
Total assets	86,4 M €	-19.6%	107,4 M €	-70.2%	360,1 M €	+20.5%	298,8 M €	+1190%	23,2 M €	-6.4%	24,7 M €	+14.9%	21,5 M €	-69.6%	70,9 M €	+266%	19,3 M €	-76.0%	80,5 M €	-0.2%	80,7 M €	-4.8%	84,7 M €	-3.9%	88,2 M €	+11.7%	79,0 M €	-4.8%	82,9 M €	+225%	25,5 M €	+28.1%	19,9 M €	+22.7%	16,2 M €
Cash	34,5 M €	+96.4%	17,6 M €	+2426%	695,8 k €	-91.3%	8,0 M €	-32.3%	11,8 M €	-6.7%	12,7 M €	+87.6%	6,8 M €	+50.9%	4,5 M €	-28.6%	6,3 M €	-89.3%	58,4 M €	-2.7%	60,0 M €	+30.2%	46,1 M €	+3.4%	44,6 M €	+69.0%	26,4 M €	+138%	11,1 M €	+175%	4,0 M €	+964%	378,7 k €	-12.4%	432,1 k €
Debts	73,2 M €	-19.3%	90,6 M €	-73.9%	347,3 M €	+18.3%	293,6 M €	+1731%	16,0 M €	+23.6%	13,0 M €	+33.1%	9,7 M €	-7.7%	10,6 M €	+18.4%	8,9 M €	-87.8%	73,3 M €	+275%	19,5 M €	+6.9%	18,3 M €	-13.3%	21,1 M €	+27.8%	16,5 M €	-34.8%	25,4 M €	+25.9%	20,1 M €	+28.6%	15,7 M €	+6.4%	14,7 M €
Other
Workforce	310,9 ETP	-3.4%	321,8 ETP	-4.2%	335,9 ETP	+2.6%	327,5 ETP	+145%	133,5 ETP	+3.0%	129,6 ETP	-3.9%	134,8 ETP	+0.1%	134,7 ETP	-30.1%	192,6 ETP	-17.4%	233,2 ETP	+2.7%	227,1 ETP	+1.5%	223,8 ETP	-8.2%	243,9 ETP	+15.6%	210,9 ETP	+0.2%	210,5 ETP	-1.4%	213,5 ETP	+1.5%	210,3 ETP	+9.0%	192,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 4 active · 56 ended

Active mandates

Berckmans Gunter

Director · since 08 décembre 2025

Active

Zefi Emirjan

Director · since 25 novembre 2024 · until 08 décembre 2025

Active

Pandrea Daniela

Director · since 15 mars 2022 · until 25 novembre 2024

Active

Lammens Johan

Director · since 07 septembre 2021

Active

Ended mandates

Emirjan Zefi

Director · since 25 novembre 2024

Ended

Daniela Pandrea

Director · since 15 mars 2022 · until 01 novembre 2024

Ended

Daniela Pandrea

Director · since 15 mars 2022

Ended

Johan Lammens

Director · since 08 septembre 2021

Ended

At this address

Other companies at this address

Company	CBE no.
JOHNSON CONTROLS BELGIUM HOLDING● Active	0699.904.389
JOHNSON CONTROLS FINANCE● Active	0897.604.049
Johnson Controls HQ Holding● Active	0599.878.682
JOHNSON CONTROLS INTERNATIONAL● Active	0443.672.258
Johnson Controls Systems & Service Europe● Active	0883.870.532
The Bold● Active	0787.528.845
Tyco Building Services Products (Belgium)● Active	0700.957.929
United Expert Investments● Active	0694.521.978
ZF CV Distribution Belgium● Active	0405.837.310

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/04/2026	28/03/2025	26/03/2024	26/06/2023	25/03/2022	30/03/2021
General meeting	27/04/2026	28/03/2025	22/03/2024	23/06/2023	25/03/2022	26/03/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	30/09/2025	27/04/2026	29/04/2026	Dutch	PDF
Full model	30/09/2024	28/03/2025	28/03/2025	Dutch	PDF
Full model	30/09/2023	22/03/2024	26/03/2024	Dutch	PDF
m121-f-p	30/09/2023	14/12/2023	26/03/2024	Dutch	PDF
Full model	30/09/2022	23/06/2023	26/06/2023	Dutch	PDF
Full model	30/09/2021	25/03/2022	25/03/2022	Dutch	PDF
Full model	30/09/2020	26/03/2021	30/03/2021	Dutch	PDF
Full model	30/09/2019	31/07/2020	03/08/2020	Dutch	PDF
Full model	30/09/2018	29/03/2019	29/03/2019	Dutch	PDF
Full model	30/09/2017	30/03/2018	03/04/2018	Dutch	PDF
Full model	30/09/2016	31/03/2017	26/04/2017	Dutch	PDF
Full model	30/09/2015	28/06/2016	20/07/2016	Dutch	PDF
Full model	30/09/2014	23/10/2015	18/11/2015	Dutch	PDF
Full modelCorrection	30/09/2013	22/10/2014	28/10/2014	Dutch	PDF
Full model	30/09/2013	08/10/2014	22/10/2014	Dutch	PDF
Full model	30/09/2012	18/11/2013	22/11/2013	Dutch	PDF
Full model	30/09/2011	10/08/2012	27/08/2012	Dutch	PDF
Full model	30/09/2010	25/03/2011	29/03/2011	Dutch	PDF
Full model	30/09/2009	26/03/2010	30/03/2010	Dutch	PDF
Full model	30/09/2008	26/03/2009	27/03/2009	Dutch	PDF
Full model	30/09/2007	25/03/2008	06/08/2008	Dutch	PDF
Full model	30/09/2006	09/03/2007	12/04/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/09/2025 · 4 active · 56 ended

Active mandates

Berckmans Gunter

Director · since 08 décembre 2025

Active

Zefi Emirjan

Director · since 25 novembre 2024 · until 08 décembre 2025

Active

Pandrea Daniela

Director · since 15 mars 2022 · until 25 novembre 2024

Active

Lammens Johan

Director · since 07 septembre 2021

Active

Ended mandates

Emirjan Zefi

Director · since 25 novembre 2024

Ended

Daniela Pandrea

Director · since 15 mars 2022 · until 01 novembre 2024

Ended

Daniela Pandrea

Director · since 15 mars 2022

Ended

Johan Lammens

Director · since 08 septembre 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/06/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/11/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Registered office29/11/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates08/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/09/2023
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

27/04/2026
reconductionBaker Tilly Bedrijfsrevisoren BV — commissaris
08/12/2025
nominationGunter Berckmans — bestuurder
06/10/2025
nominationFrank Pelgrims — bijzondere volmacht inzake HR gerelateerde bevoegdheden
2025
Annual accounts 2025-4,3 M €↓
06/06/2025
nominationMicheal Dike — HVAC & IR Systems Operations Director (bijzondere volmacht)
06/06/2025
nominationRichard Zuijderwijk — Solutions Development and Commercial Director Benelux (bijzondere volmacht)
06/06/2025
nominationAntonella Scalinci — Installation Operations & Execution Director (bijzondere volmacht)
06/06/2025
nominationFrank Van Mierlo — HVAC & IR Sales Director Benelux (bijzondere volmacht)
06/06/2025
nominationJose Bayo Perez — IRef & HVAC Director South and West Europe (bijzondere volmacht)
06/06/2025
nominationLuca Cappellini — General Manager North Western Europe Sensormatic Solutions (bijzondere volmacht)
06/06/2025
nominationFrank Pelgrims — HR Manager Belgium (bijzondere volmacht)
25/11/2024
nominationEmirjan ZEFI — bestuurder
01/11/2024
nominationJohan LAMMENS — bestuurder
01/11/2024
nominationDaniela PANDREA — bestuurder
2024
Annual accounts 20244,4 M €↑
2023
Annual accounts 2023-12,1 M €↓
12/07/2023
augmentation_capital
30/06/2023
nominationBaker Tilly Bedrijfsrevisoren BV — commissaris
2022
Annual accounts 2022-5,3 M €↓
2020
Annual accounts 202067,3 k €↓
2019
Annual accounts 2019384,8 k €↑
2018
Annual accounts 2018237,2 k €↓
2017
Annual accounts 20171,6 M €↓
2015
Annual accounts 20153,0 M €↑
2014
Annual accounts 20141,3 M €↑
2013
Annual accounts 2013-5,1 M €↓
2012
Annual accounts 2012492,4 k €↓
2011
Annual accounts 20115,4 M €↑
2010
Annual accounts 20104,2 M €↑
2009
Annual accounts 20091,4 M €↑
2008
Annual accounts 20081,0 M €↑
2007
Annual accounts 2007234,5 k €↑
2006
Annual accounts 2006-1,4 M €
30/06/1964
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

JOHNSON CONTROLS

Overview

What does JOHNSON CONTROLS do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline