FUTURE CLIMA
0807.771.161 · rovalta.com · 22/09/2026
ACTIVE
FUTURE CLIMA
Financial year 2025 · closed on 31/12/2025
Net result
179,9 k €
-43.5% YoY
Gross margin
1,8 M €
-5.8% YoY
Equity
2,6 M €
+7.5% YoY
Workforce
23,5 ETP
+14.1% YoY
Overview
What does FUTURE CLIMA do?
FUTURE CLIMA is a Private limited company incorporated in 2008. Its main activity is: Installation of industrial machinery and equipment. Its registered office is in Houthalen-Helchteren. It employs on average 23,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0807.771.161
Incorporation
22/10/2008
Legal form
Private limited company
Registered office
Lijsterstraat 30 box 2
3530 Houthalen-Helchteren · FlandreSee on map
3530 Houthalen-Helchteren · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
23,5 ETP
Activities (NACE)
33200Installation of industrial machinery and equipment· main33200Installation of industrial machinery and equipment43222Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation28250Manufacture of non-domestic cooling and ventilation equipment28250Manufacture of non-domestic cooling and ventilation equipment+4
Joint committees (5)
- 124
- 12400
- 200
- 20000
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 1,8 M € | -5.8% | 1,9 M € | +74.7% | 1,1 M € | -46.1% | 2 M € | -7.9% | 2,2 M € | -13.5% | 2,5 M € | -1.4% | 2,6 M € | +23.2% | 2,1 M € | +41.3% | 1,5 M € | +15.6% | 1,3 M € | +16.8% | 1,1 M € | +19.0% | 912,9 k € | +60.9% | 567,5 k € | +7.6% | 527,3 k € | -13.6% | 610,7 k € | -24.7% | 811 k € |
| EBITDA | 397,6 k € | -36.1% | 622,3 k € | +329% | -271,4 k € | -198% | 276,2 k € | -11.9% | 313,4 k € | -53.0% | 666,6 k € | -30.1% | 953,6 k € | +142% | 394,4 k € | -33.2% | 590 k € | +50.9% | 390,9 k € | -10.3% | 435,7 k € | +53.7% | 283,5 k € | +275% | 75,6 k € | -49.9% | 151 k € | +83.2% | 82,4 k € | -77.1% | 360,3 k € |
| Operating result | 282,1 k € | -30.8% | 407,9 k € | +198% | -415,3 k € | -384% | 146,2 k € | -22.3% | 188,1 k € | -67.1% | 571,6 k € | -33.9% | 864,8 k € | +214% | 275,2 k € | -47.0% | 518,9 k € | +61.1% | 322,2 k € | -10.7% | 360,9 k € | +72.9% | 208,7 k € | +1015% | 18,7 k € | -82.6% | 107,5 k € | +113% | 50,5 k € | -81.2% | 269,3 k € |
| Net result | 179,9 k € | -43.5% | 318,5 k € | +174% | -429 k € | -569% | 91,5 k € | -57.5% | 215,3 k € | -33.9% | 325,7 k € | -43.9% | 580,3 k € | +271% | 156,4 k € | -53.0% | 333,1 k € | +52.7% | 218,1 k € | +9.7% | 198,9 k € | +67.9% | 118,5 k € | +1327% | -9,7 k € | -114% | 68,5 k € | +136% | 29,1 k € | -83.0% | 170,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 2,6 M € | +7.5% | 2,4 M € | +15.2% | 2,1 M € | -17.0% | 2,5 M € | +3.8% | 2,4 M € | +9.7% | 2,2 M € | +17.3% | 1,9 M € | +44.9% | 1,3 M € | +13.7% | 1,1 M € | +41.0% | 812,5 k € | +36.7% | 594,3 k € | +50.3% | 395,4 k € | +42.8% | 277 k € | -3.4% | 286,6 k € | +31.4% | 218,2 k € | +15.4% | 189,1 k € |
| Total assets | 4,3 M € | -1.4% | 4,3 M € | -19.3% | 5,4 M € | +13.2% | 4,7 M € | -4.3% | 4,9 M € | -2.5% | 5,1 M € | +18.2% | 4,3 M € | +17.9% | 3,6 M € | +23.9% | 2,9 M € | +8.0% | 2,7 M € | +9.0% | 2,5 M € | +18.4% | 2,1 M € | +0.2% | 2,1 M € | +70.2% | 1,2 M € | +29.7% | 952,2 k € | +11.3% | 855,4 k € |
| Cash | 1,4 M € | +36.7% | 1 M € | +62.8% | 643,5 k € | +46.6% | 438,9 k € | -69.9% | 1,5 M € | +199% | 487,4 k € | -66.5% | 1,5 M € | +354% | 320,2 k € | +83.2% | 174,8 k € | -81.7% | 956,3 k € | +45.4% | 657,8 k € | +253% | 186,2 k € | +13.1% | 164,7 k € | – | – | 153,8 k € | |||
| Debts | 1,7 M € | -12.6% | 1,9 M € | -41.5% | 3,3 M € | +49.3% | 2,2 M € | -9.9% | 2,4 M € | -13.7% | 2,8 M € | +18.3% | 2,4 M € | +2.8% | 2,3 M € | +34.8% | 1,7 M € | -5.6% | 1,8 M € | -1.7% | 1,8 M € | +12.4% | 1,6 M € | -9.9% | 1,8 M € | +92.4% | 948,5 k € | +29.2% | 734,1 k € | +10.2% | 666,3 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 23,5 ETP | +14.1% | 20,6 ETP | -5.9% | 21,9 ETP | -31.8% | 32,1 ETP | -17.5% | 38,9 ETP | +6.6% | 36,5 ETP | +22.1% | 29,9 ETP | +25.1% | 23,9 ETP | +23.2% | 19,4 ETP | +10.9% | 17,5 ETP | +9.4% | 16,0 ETP | +23.1% | 13,0 ETP | +4.8% | 12,4 ETP | +33.3% | 9,3 ETP | -26.8% | 12,7 ETP | +67.1% | 7,6 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 4 active · 18 ended
Active mandates
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
AUXILLIA● Active | 0831.468.756 |
C & O● Active | 0820.839.041 |
DISTILLERY MASSY● Active | 0452.468.772 |
Drukke Mama's● Active | 0707.871.950 |
ESD SOLUTIONS● Active | 0704.577.811 |
FAIRTECH● Active | 0667.525.690 |
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 | 15/07/2026 | 09/07/2025 | 30/08/2024 | 13/07/2023 | 18/07/2022 | 25/08/2021 |
| General meeting | 30/06/2026 | 30/06/2025 | 30/06/2024 | 16/06/2023 | 17/06/2022 | 18/06/2021 |
| 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
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 30/06/2026 | 15/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 30/06/2025 | 09/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 30/06/2024 | 30/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 16/06/2023 | 13/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 17/06/2022 | 18/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 18/06/2021 | 25/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 19/06/2020 | 07/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 21/06/2019 | 28/06/2019 | Dutch | |
| Abridged model | 30/06/2017 | 24/11/2017 | 20/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 25/11/2016 | 19/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 27/11/2015 | 18/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 18/12/2014 | 16/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 29/11/2013 | 22/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 30/11/2012 | 14/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 30/06/2011 | 17/01/2012 | Dutch | |
| Abridged model | 31/05/2010 | 30/06/2010 | 20/07/2010 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 5 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.
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 · 4 active · 18 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates27/10/2021ONTSLAGEN - BENOEMINGEN
- Mandates24/08/2020WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Other23/08/2018BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates24/04/2017ONTSLAGEN - BENOEMINGEN
- Mandates10/11/2015ONTSLAGEN - BENOEMINGEN
- Registered office02/09/2013MAATSCHAPPELIJKE ZETEL
- Other09/06/2011BOEKJAAR
- Registered office09/06/2010MAATSCHAPPELIJKE ZETEL - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025179,9 k €↓
- 2024Annual accounts 2024318,5 k €↑
- 2023Annual accounts 2023-429 k €↓
- 2022Annual accounts 202291,5 k €↓
- 2021Annual accounts 2021215,3 k €↓
- 2020Annual accounts 2020325,7 k €↓
- 2019Annual accounts 2019580,3 k €↑
- 2018Annual accounts 2018156,4 k €↓
- 2017Annual accounts 2017333,1 k €↑
- 2016Annual accounts 2016218,1 k €↑
- 2015Annual accounts 2015198,9 k €↑
- 2014Annual accounts 2014118,5 k €↑
- 2013Annual accounts 2013-9,7 k €↓
- 2012Annual accounts 201268,5 k €↑
- 2011Annual accounts 201129,1 k €↓
- 2010Annual accounts 2010170,5 k €
- 22/10/2008IncorporationPrivate limited company