KLIMA + HVAC
0405.461.384 · rovalta.com · 24/09/2026
ACTIVE
KLIMA + HVAC
Financial year 2025 · closed on 31/12/2025
Net result
-2 k €
+11.9% YoY
Gross margin
-1,2 k €
+2.2% YoY
Equity
-3,2 M €
-0.1% YoY
Overview
What does KLIMA + HVAC do?
KLIMA + HVAC is a Public limited company incorporated in 1936. Its registered office is in Nazareth.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0405.461.384
Incorporation
15/03/1936
Legal form
Public limited company
Registered office
Begoniastraat 140
9810 Nazareth · FlandreSee on map
9810 Nazareth · FlandreSee on map
Contributed capital
650 000,00 €
Latest accounts
31/12/2025
Joint committees (2)
- 124
- 218
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | -1,2 k € | +2.2% | -1,2 k € | +33.6% | -1,8 k € | -22.0% | -1,5 k € | +25.9% | -2 k € | +84.8% | -13 k € | +85.3% | -88,9 k € | -560% | 19,3 k € | +107% | -296,5 k € | +8.2% | -322,9 k € | -19.0% | -271,3 k € | -128% | 955,6 k € | +21.5% | 786,5 k € | +93.0% | 407,5 k € | -7.6% | 440,8 k € | -31.6% | 644,5 k € | +8.4% | 594,5 k € | -31.5% | 867,3 k € | -32.9% | 1,3 M € | +14.7% | 1,1 M € |
| EBITDA | -1,9 k € | +0.5% | -1,9 k € | +24.0% | -2,5 k € | -17.7% | -2,1 k € | +28.3% | -2,9 k € | +91.6% | -34,6 k € | +73.5% | -130,3 k € | -865% | 17 k € | +104% | -413,7 k € | +57.0% | -961,3 k € | +25.4% | -1,3 M € | -383% | -266,9 k € | -1.2% | -263,7 k € | +40.7% | -444,3 k € | -3.1% | -431 k € | -313% | -104,5 k € | -269% | 61,8 k € | -81.3% | 331,1 k € | -54.7% | 731,3 k € | +43.4% | 510,1 k € |
| Operating result | -1,9 k € | +0.5% | -1,9 k € | +24.0% | -2,5 k € | -17.7% | -2,1 k € | +65.8% | -6,1 k € | +89.0% | -55,4 k € | +57.5% | -130,3 k € | -911% | 16,1 k € | +104% | -415,1 k € | +57.0% | -966,1 k € | +25.9% | -1,3 M € | -316% | -313,5 k € | -1.2% | -309,7 k € | +35.7% | -481,8 k € | -1.1% | -476,4 k € | -201% | -158,5 k € | -978% | 18,1 k € | -92.2% | 232,8 k € | -63.0% | 628,6 k € | +48.7% | 422,8 k € |
| Net result | -2 k € | +11.9% | -2,3 k € | +16.1% | -2,8 k € | -21.8% | -2,3 k € | +62.6% | -6,1 k € | +88.7% | -53,9 k € | +46.2% | -100,1 k € | -545% | 22,5 k € | +105% | -418,9 k € | +58.1% | -1 M € | +28.1% | -1,4 M € | -254% | -392,6 k € | -9.8% | -357,5 k € | -4860% | 7,5 k € | +101% | -523,5 k € | -181% | -186,4 k € | -1018% | 20,3 k € | -85.6% | 140,6 k € | -65.7% | 410,2 k € | +49.3% | 274,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | -3,2 M € | -0.1% | -3,2 M € | -0.1% | -3,2 M € | -0.1% | -3,2 M € | -0.1% | -3,2 M € | -0.2% | -3,2 M € | -1.7% | -3,2 M € | -3.3% | -3,1 M € | +0.7% | -3,1 M € | -15.7% | -2,7 M € | -60.0% | -1,7 M € | -505% | -275,5 k € | -335% | 117,1 k € | -75.3% | 474,6 k € | +608% | 67,1 k € | -88.6% | 590,6 k € | -24.0% | 777 k € | -26.5% | 1,1 M € | +15.3% | 916,1 k € | +1.1% | 905,9 k € |
| Total assets | 49 k € | +0.8% | 48,6 k € | +0.0% | 48,6 k € | +0.2% | 48,5 k € | -1.0% | 48,9 k € | -10.2% | 54,5 k € | -20.8% | 68,8 k € | -48.6% | 133,8 k € | -29.7% | 190,2 k € | -64.4% | 533,7 k € | -57.2% | 1,2 M € | -32.8% | 1,9 M € | -4.7% | 1,9 M € | +13.4% | 1,7 M € | -10.5% | 1,9 M € | +0.2% | 1,9 M € | +19.8% | 1,6 M € | -29.4% | 2,3 M € | +7.1% | 2,1 M € | +6.9% | 2 M € |
| Cash | 435,3 € | +217% | 137,5 € | -10.6% | 153,8 € | +240% | 45,2 € | -75.2% | 182,2 € | -93.0% | 2,6 k € | +73.7% | 1,5 k € | +150% | 597 € | -55.4% | 1,3 k € | +0.3% | 1,3 k € | -79.2% | 6,4 k € | -96.9% | 206,2 k € | +1143% | 16,6 k € | -79.7% | 81,6 k € | +333% | 18,8 k € | -92.0% | 234,2 k € | +115% | 108,7 k € | -17.0% | 130,9 k € | +511% | 21,4 k € | -92.9% | 302,5 k € |
| Debts | 3,3 M € | +0.1% | 3,3 M € | +0.1% | 3,3 M € | +0.1% | 3,3 M € | +0.1% | 3,3 M € | +0.0% | 3,3 M € | +1.4% | 3,2 M € | +1.0% | 3,2 M € | -2.5% | 3,3 M € | +2.3% | 3,2 M € | +9.9% | 2,9 M € | +36.7% | 2,1 M € | +16.4% | 1,8 M € | +48.8% | 1,2 M € | -32.8% | 1,8 M € | +38.1% | 1,3 M € | +61.1% | 822,5 k € | -32.0% | 1,2 M € | +3.9% | 1,2 M € | +13.8% | 1 M € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 0,9 ETP | -90.9% | 9,9 ETP | -53.3% | 21,2 ETP | -18.5% | 26,0 ETP | +12.1% | 23,2 ETP | +13.2% | 20,5 ETP | -4.2% | 21,4 ETP | +10.9% | 19,3 ETP | +32.2% | 14,6 ETP | +2.1% | 14,3 ETP | -11.2% | 16,1 ETP | -4.7% | 16,9 ETP | ||||||||
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 21 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2026 | 30/08/2025 | 30/08/2024 | 31/08/2023 | 31/08/2022 | 31/08/2021 |
| General meeting | 24/08/2026 | 25/08/2025 | 28/08/2024 | 31/08/2023 | 25/08/2022 | 23/08/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 24/08/2026 | 31/08/2026 | Dutch | |
| Abridged model | 31/12/2024 | 25/08/2025 | 30/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/08/2024 | 30/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 31/08/2023 | 31/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 25/08/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 23/08/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/05/2020 | 29/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/05/2019 | 31/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 22/05/2018 | 27/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 23/05/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/05/2016 | 22/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/05/2015 | 23/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/05/2014 | 25/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/05/2013 | 19/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 22/05/2012 | 20/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 24/05/2011 | 30/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/05/2010 | 30/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/05/2009 | 25/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/05/2008 | 30/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 17/04/2007 | 16/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 21 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office09/10/2023MAATSCHAPPELIJKE ZETEL
- Mandates28/10/2020MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Registered office22/11/2016BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL
- Mandates25/04/2016ONTSLAGEN - BENOEMINGEN
- Mandates10/10/2013ONTSLAGEN - BENOEMINGEN
- Other09/01/2013STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates26/04/2012ONTSLAGEN - BENOEMINGEN
- Mandates22/09/2010ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-2 k €↑
- 2024Annual accounts 2024-2,3 k €↑
- 2023Annual accounts 2023-2,8 k €↓
- 2022Annual accounts 2022-2,3 k €↑
- 2021Annual accounts 2021-6,1 k €↑
- 2020Annual accounts 2020-53,9 k €↑
- 2019Annual accounts 2019-100,1 k €↓
- 2018Annual accounts 201822,5 k €↑
- 2017Annual accounts 2017-418,9 k €↑
- 2016Annual accounts 2016-1 M €↑
- 2015Annual accounts 2015-1,4 M €↓
- 2014Annual accounts 2014-392,6 k €↓
- 2013Annual accounts 2013-357,5 k €↓
- 2012Annual accounts 20127,5 k €↑
- 2011Annual accounts 2011-523,5 k €↓
- 2010Annual accounts 2010-186,4 k €↓
- 2009Annual accounts 200920,3 k €↓
- 2008Annual accounts 2008140,6 k €↓
- 2007Annual accounts 2007410,2 k €↑
- 2006Annual accounts 2006274,7 k €
- 15/03/1936IncorporationPublic limited company