Nortek Global HVAC Belgium

Zaventem ·KBO/BCE: BE 0438.457.420

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	12-09-2025	43 d late	2025-00490482
31-12-2023	31-07-2024	07-03-2025	219 d late	2025-00046342
31-12-2022	31-07-2023	19-09-2024	416 d late	2024-00466686
31-12-2021	31-07-2022	06-04-2023	249 d late	2023-00055060
31-12-2020	31-07-2021	15-02-2022	199 d late	2022-06000388
31-12-2019	31-07-2020	26-10-2020	87 d late	2020-63500268
31-12-2018	31-07-2019	26-08-2019	26 d late	2019-50500193
31-12-2017	31-07-2018	02-10-2018	63 d late	2018-68300590
31-12-2016	31-07-2017	01-10-2017	62 d late	2017-65600349
31-12-2015	31-07-2016	23-08-2016	23 d late	2016-46300292

Metric	This company	Sector median	Position in the sector
Solvency	32.7%	35.0%	better than 47% of 139 sector peers
Net result	€-545k	€43k	better than 5% of 139 sector peers
Equity	€399k	€251k	better than 61% of 139 sector peers
Gross operating margin	€287k	€329k	better than 45% of 139 sector peers
Staff costs	€804k	€314k	higher than 78% of 102 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.22M
Fixed assets	21/28	€0
Tangible fixed assets	22/27	€0
Current assets	29/58	€1.22M
Stocks & contracts in progress	3	€222k
Amounts receivable within one year	40/41	€792k
Cash & bank	54/58	€198k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.22M
Equity	10/15	€399k
Contributions / capital	10/11	€8.21M
Reserves	13	€211k
Accumulated profits (losses)	14	€-8.02M
Provisions & deferred taxes	16	€73k
Amounts payable	17/49	€748k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€698k
Trade debts payable within one year	44	€606k
Income statement
Gross operating margin	9900	€287k
Operating result	9901	€-525k
Financial income	75	€3k
Financial charges	65	€19k
Result before taxes	9903	€-541k
Income taxes	67/77	€4k
Net result for the period	9904	€-545k
Result to be appropriated	9905	€-545k

Summary

DELOITTE Bedrijfsrevisoren BV Statutory auditor · represented by Thierry Van Loocke succeeded by PKF Bofidi Audit in 2025	-	17-11-2020 → 28-02-2025
Deloitte bedrijfsrevisoren CVBA Company auditor · represented by Thierry Van Loocke succeeded by DELOITTE Bedrijfsrevisoren BV in 2020	-	26-08-2019 → 17-11-2020
Ernst & Young Bedrijfsrevisoren BCVBA Statutory auditor · represented by Eric Goienvaux succeeded by Deloitte bedrijfsrevisoren CVBA in 2019	-	10-05-2016 → 26-08-2019

NACE primary	Vervaardiging van overige producten van metaal, neg(25999)
Legal form	Public limited company(014)
Incorporation	15-09-1989
Status	Active
Postal code	1930