ACTIVE

GARAGE COOLS

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Financial year 2024 · closed on 31/12/2024

Net result

7,4 k €

-95.0% YoY

Gross margin

830,4 k €

-15.5% YoY

Equity

680,7 k €

-17.3% YoY

Workforce

12,9 ETP

+27.7% YoY

What does GARAGE COOLS do?

GARAGE COOLS is a Public limited company incorporated in 1988. Its registered office is in Balen. It employs on average 12,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.139.444

Incorporation

18/01/1988

Legal form

Public limited company

Registered office

Soef 165
2490 Balen · FlandreSee on map

Contributed capital

197 269,25 €

Latest accounts

31/12/2024

Average workforce

12,9 ETP

Joint committees (3)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	830,4 k €	-15.5%	982,7 k €	-13.6%	1,1 M €	+40.3%	810,3 k €	+3.0%	786,8 k €	-3.7%	817 k €	+17.2%	696,9 k €	-5.4%	737 k €		–		–		758,1 k €	-14.6%	888 k €	+16.2%	764,4 k €	-4.8%	803,3 k €	-15.6%	951,5 k €	-8.9%	1 M €	+11.9%	932,9 k €
EBITDA	138,2 k €	-56.7%	319,1 k €	-35.1%	491,7 k €	+63.9%	299,9 k €	+52.6%	196,6 k €	-23.4%	256,8 k €	+37.2%	187,2 k €	-27.7%	259,1 k €	-3.7%	269 k €	-6.7%	288,3 k €	+28.1%	225,1 k €	-40.5%	378,1 k €	+48.7%	254,3 k €	-9.6%	281,3 k €	-26.4%	382,5 k €	-19.4%	474,4 k €	+12.2%	422,8 k €
Operating result	77,3 k €	-70.9%	265,4 k €	-37.1%	421,6 k €	+76.7%	238,6 k €	+88.7%	126,4 k €	-29.2%	178,6 k €	+45.7%	122,6 k €	-36.6%	193,5 k €	+2.7%	188,3 k €	-13.3%	217,2 k €	+99.3%	109 k €	-57.0%	253,7 k €	+85.2%	137 k €	-11.2%	154,2 k €	-38.8%	252,1 k €	-26.9%	345,1 k €	+13.8%	303,2 k €
Net result	7,4 k €	-95.0%	149,4 k €	-42.6%	260,2 k €	+99.3%	130,6 k €	+452%	23,7 k €	-75.1%	95,2 k €	+159%	36,7 k €	-24.3%	48,5 k €	-68.5%	153,7 k €	+4.2%	147,4 k €	+253%	41,8 k €	-77.3%	183,8 k €	+130%	80 k €	-20.4%	100,5 k €	-52.8%	212,9 k €	-11.1%	239,6 k €	+18.2%	202,7 k €
Balance sheet
Equity	680,7 k €	-17.3%	823,5 k €	-5.8%	874,3 k €	+42.4%	614,1 k €	-52.4%	1,3 M €	+1.9%	1,3 M €	+8.1%	1,2 M €	+3.2%	1,1 M €	-52.2%	2,4 M €	+6.9%	2,2 M €	+7.1%	2,1 M €	+2.0%	2 M €	+9.9%	1,9 M €	+4.5%	1,8 M €	-10.2%	2 M €	+12.0%	1,8 M €	+15.7%	1,5 M €
Total assets	2,4 M €	-15.4%	2,9 M €	+25.5%	2,3 M €	+7.5%	2,1 M €	-20.5%	2,7 M €	+7.3%	2,5 M €	-6.0%	2,6 M €	+7.6%	2,5 M €	-33.0%	3,7 M €	+2.3%	3,6 M €	+2.7%	3,5 M €	+1.3%	3,4 M €	+1.8%	3,4 M €	+2.5%	3,3 M €	-0.9%	3,3 M €	+16.0%	2,9 M €	+9.9%	2,6 M €
Cash	297,1 k €	+41.0%	210,7 k €	-42.3%	365,2 k €	+53.5%	237,9 k €	+160%	91,5 k €	-72.2%	328,8 k €	+254%	93 k €	-72.7%	340 k €	-56.2%	775,7 k €	+46.1%	530,8 k €	-11.7%	601,2 k €	-34.3%	915,2 k €	+1.3%	903,9 k €	-14.5%	1,1 M €	+33.7%	790,3 k €	+12.5%	702,8 k €	+56.2%	450 k €
Debts	1,7 M €	-13.7%	2 M €	+43.6%	1,4 M €	-6.8%	1,5 M €	+9.3%	1,4 M €	+13.1%	1,2 M €	-15.6%	1,4 M €	+8.8%	1,3 M €	+2.2%	1,3 M €	-5.2%	1,4 M €	-3.3%	1,4 M €	+4.1%	1,4 M €	-11.6%	1,5 M €	+0.4%	1,5 M €	+12.4%	1,4 M €	+22.5%	1,1 M €	+2.0%	1,1 M €
Other
Workforce	12,9 ETP	+27.7%	10,1 ETP	-7.3%	10,9 ETP	+23.9%	8,8 ETP	-12.9%	10,1 ETP	+3.1%	9,8 ETP	-3.0%	10,1 ETP	+11.0%	9,1 ETP	-9.0%	10,0 ETP	+1.0%	9,9 ETP	-5.7%	10,5 ETP	-0.9%	10,6 ETP	+1.0%	10,5 ETP	-18.0%	12,8 ETP	0.0%	12,8 ETP	+6.7%	12,0 ETP	+10.1%	10,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 23 ended

Active mandates

CODI HOLDING

Managing director · since 16 avril 2020 · until 16 avril 2026 · 0568.527.490

Represented by Jan COOLS

Active

Ended mandates

CODI HOLDING

Director · since 16 avril 2020 · until 27 juin 2026 · 0568.527.490

Represented by JAN COOLS

Ended

CODI HOLDING

Managing director · since 16 avril 2020 · 0568.527.490

Represented by Jan COOLS

Ended

Carine DIERCKX

Director · since 30 juin 2018 · until 29 juin 2024

Ended

CARINE DIERCKX

Director · since 30 juin 2018 · until 16 avril 2020

Ended

At this address

Other companies at this address

Company	CBE no.
Codi● Active	0667.955.658
CODI HOLDING● Active	0568.527.490
GARAGE COOLS● Active	0424.652.934
IMMO SOEF● Active	0645.701.878
IMMO TURNHOUTSEBAAN● Active	0645.699.702

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2025	30/08/2024	29/08/2023	30/08/2022	31/08/2021	18/11/2020
General meeting	28/06/2025	29/06/2024	24/06/2023	25/06/2022	26/06/2021	27/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	28/06/2025	28/08/2025	Dutch	PDF
Abridged model	31/12/2023	29/06/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	24/06/2023	29/08/2023	Dutch	PDF
Abridged model	31/12/2021	25/06/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	26/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	27/06/2020	18/11/2020	Dutch	PDF
Abridged model	31/12/2018	29/06/2019	28/08/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	24/06/2017	28/08/2017	Dutch	PDF
Full model	31/12/2015	25/06/2016	31/08/2016	Dutch	PDF
Full model	31/12/2014	27/06/2015	29/09/2015	Dutch	PDF
Full model	31/12/2013	28/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	28/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	21/09/2012	Dutch	PDF
Abridged model	31/12/2010	25/06/2011	25/07/2011	Dutch	PDF
Abridged model	31/12/2009	26/06/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	27/06/2009	28/07/2009	Dutch	PDF
Abridged model	31/12/2007	28/06/2008	05/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	27/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

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 31/12/2024 · 1 active · 23 ended

Active mandates

CODI HOLDING

Managing director · since 16 avril 2020 · until 16 avril 2026 · 0568.527.490

Represented by Jan COOLS

Active

Ended mandates

CODI HOLDING

Director · since 16 avril 2020 · until 27 juin 2026 · 0568.527.490

Represented by JAN COOLS

Ended

CODI HOLDING

Managing director · since 16 avril 2020 · 0568.527.490

Represented by Jan COOLS

Ended

Carine DIERCKX

Director · since 30 juin 2018 · until 29 juin 2024

Ended

CARINE DIERCKX

Director · since 30 juin 2018 · until 16 avril 2020

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/05/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates23/08/2018
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring13/01/2016
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring27/07/2015
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates03/01/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/01/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - KAPITAAL - AANDELEN
PDF
Capital / shares01/02/2010
DOEL - KAPITAAL - AANDELEN
PDF
Mandates27/11/2006
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

2024
Annual accounts 20247,4 k €↓
2023
Annual accounts 2023149,4 k €↓
2022
Annual accounts 2022260,2 k €↑
2021
Annual accounts 2021130,6 k €↑
2019
Annual accounts 201923,7 k €↓
2018
Annual accounts 201895,2 k €↑
2017
Annual accounts 201736,7 k €↓
2016
Annual accounts 201648,5 k €↓
2014
Annual accounts 2014153,7 k €↑
2013
Annual accounts 2013147,4 k €↑
2012
Annual accounts 201241,8 k €↓
2011
Annual accounts 2011183,8 k €↑
2010
Annual accounts 201080 k €↓
2009
Annual accounts 2009100,5 k €↓
2008
Annual accounts 2008212,9 k €↓
2007
Annual accounts 2007239,6 k €↑
2006
Annual accounts 2006202,7 k €
18/01/1988
IncorporationPublic 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

GARAGE COOLS

Overview

What does GARAGE COOLS do?

Trend over 17 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