NORMAL SITUATION

COOL PAUL

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Financial year 2024 · closed on 31/12/2024

Net result

4,5 k €

-74.2% YoY

Gross margin

26,3 k €

-11.2% YoY

Equity

242,8 k €

+1.9% YoY

Company — Normal situation.

What does COOL PAUL do?

COOL PAUL is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0436.404.483

Legal form

Private company with limited liability

Contributed capital

20 000,00 €

Latest accounts

31/12/2024

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	26,3 k €	-11.2%	29,7 k €	-8.7%	32,5 k €	-71.1%	112,5 k €	+110%	53,6 k €	-14.2%	62,5 k €	-25.2%	83,6 k €	+8.6%	77 k €	+15.6%	66,6 k €	+16.4%	57,2 k €	-9.8%	63,4 k €	+26.3%	50,2 k €	-20.3%	63 k €	+114%	29,4 k €	+27.0%	23,2 k €	+428%	4,4 k €	+170%	-6,3 k €	-140%	15,8 k €	+15.1%	13,8 k €
EBITDA	24,9 k €	-10.8%	27,9 k €	-8.4%	30,5 k €	-72.4%	110,3 k €	+120%	50,2 k €	-8.2%	54,7 k €	-16.7%	65,7 k €	+10.3%	59,6 k €	+23.4%	48,3 k €	+29.4%	37,3 k €	-19.7%	46,5 k €	+11.5%	41,7 k €	-32.3%	61,5 k €	+111%	29,2 k €	+30.2%	22,4 k €	+524%	3,6 k €	+144%	-8,2 k €	-161%	13,4 k €	+15.9%	11,6 k €
Operating result	7 k €	-70.6%	23,9 k €	-10.5%	26,7 k €	-70.6%	90,8 k €	+223%	28,1 k €	-10.9%	31,6 k €	+6.3%	29,7 k €	+29.1%	23 k €	+103%	11,3 k €	+60.4%	7,1 k €	-54.6%	15,6 k €	-2.3%	15,9 k €	-61.4%	41,3 k €	+174%	15 k €	+34.3%	11,2 k €	+352%	-4,4 k €	+74.0%	-17,1 k €	-807%	2,4 k €	+66.1%	1,5 k €
Net result	4,5 k €	-74.2%	17,5 k €	+2.2%	17,1 k €	-67.8%	53,2 k €	+177%	19,2 k €	-2.8%	19,7 k €	+6.3%	18,6 k €	+26.7%	14,6 k €	+91.2%	7,7 k €	+673%	990,5 €	-88.2%	8,4 k €	+1.9%	8,2 k €	-78.3%	37,9 k €	+243%	11,1 k €	-10.1%	12,3 k €	+326%	-5,4 k €	-524%	1,3 k €	-20.5%	1,6 k €	+219%	-1,4 k €
Balance sheet
Equity	242,8 k €	+1.9%	238,3 k €	+7.9%	220,8 k €	+8.4%	203,7 k €	+35.4%	150,5 k €	+14.6%	131,3 k €	+17.7%	111,6 k €	+20.0%	93 k €	+18.7%	78,4 k €	+10.8%	70,7 k €	+1.4%	69,7 k €	+13.7%	61,3 k €	+15.5%	53,1 k €	+208%	17,2 k €	+179%	6,2 k €	+201%	-6,1 k €	-779%	-698 €	+64.8%	-2 k €	+44.9%	-3,6 k €
Total assets	247,4 k €	-6.6%	264,8 k €	+9.9%	240,9 k €	+9.2%	220,5 k €	+37.3%	160,6 k €	+14.1%	140,8 k €	+6.9%	131,7 k €	+15.6%	113,9 k €	-16.5%	136,4 k €	+51.7%	89,9 k €	-19.5%	111,6 k €	+4.7%	106,5 k €	+1.3%	105,1 k €	+13.5%	92,6 k €	-5.9%	98,5 k €	+38.7%	71 k €	+120%	32,2 k €	-37.6%	51,6 k €	-4.7%	54,2 k €
Cash	70,3 k €	-25.5%	94,4 k €	-57.8%	223,5 k €	+12.3%	199,1 k €	+59.5%	124,9 k €	+68.5%	74,1 k €	+62.8%	45,5 k €	+1212%	3,5 k €	-77.4%	15,4 k €	-29.8%	21,9 k €	-5.0%	23 k €	+6.7%	21,6 k €	-33.7%	32,6 k €	+47.9%	22 k €	+11.7%	19,7 k €	+11.1%	17,7 k €	+347%	4 k €	-73.5%	15 k €	+74.8%	8,6 k €
Debts	4,6 k €	-82.5%	26,5 k €	+31.9%	20,1 k €	+19.2%	16,9 k €	+69.6%	9,9 k €	+9.9%	9 k €	-53.5%	19,4 k €	+5.3%	18,4 k €	-68.0%	57,6 k €	+218%	18,1 k €	-54.9%	40,2 k €	-4.4%	42 k €	-13.5%	48,6 k €	-31.9%	71,3 k €	-22.6%	92,1 k €	+19.4%	77,1 k €	+134%	32,9 k €	-38.6%	53,6 k €	-7.2%	57,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,5 ETP	0.0%	0,5 ETP	+150%	0,2 ETP		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Paul Cool

Director

Active

Ended mandates

PAUL COOL

Manager · since 27 janvier 1989

Ended

Paul Cool

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	23/03/2025	21/06/2024	24/06/2023	24/08/2022	29/06/2021	24/06/2020
General meeting	25/02/2025	18/05/2024	20/05/2023	21/05/2022	15/05/2021	16/05/2020
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

36 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	25/02/2025	23/03/2025	Dutch	PDF
Micro model	31/12/2023	18/05/2024	21/06/2024	Dutch	PDF
Micro model	31/12/2022	20/05/2023	24/06/2023	Dutch	PDF
Micro model	31/12/2021	21/05/2022	24/08/2022	Dutch	PDF
Micro model	31/12/2020	15/05/2021	29/06/2021	Dutch	PDF
Micro model	31/12/2019	16/05/2020	24/06/2020	Dutch	PDF
Micro model	31/12/2018	18/05/2019	12/07/2019	Dutch	PDF
Micro model	31/12/2017	19/05/2018	22/06/2018	Dutch	PDF
Micro model	31/12/2016	20/05/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	21/05/2016	24/06/2016	Dutch	PDF
Abridged model	31/12/2014	16/05/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	17/05/2014	28/06/2014	Dutch	PDF
Abridged model	31/12/2012	18/05/2013	04/07/2013	Dutch	PDF
Abridged model	31/12/2011	19/05/2012	25/07/2012	Dutch	PDF
Abridged model	31/12/2010	21/05/2011	22/11/2011	Dutch	PDF
Abridged model	31/12/2009	15/05/2010	26/11/2010	Dutch	PDF
Abridged model	31/12/2008	16/05/2009	13/08/2009	Dutch	PDF
Abridged model	31/12/2007	17/05/2008	19/08/2008	Dutch	PDF
Abridged model	31/12/2006	19/05/2007	10/08/2007	Dutch	PDF
Abridged model	31/12/2005	20/05/2006	25/07/2006	Dutch	PDF
Abridged model	31/12/2004	21/05/2005	20/06/2005	Dutch	PDF
Abridged model	31/12/2003	15/05/2004	16/06/2004	Dutch	PDF
Abridged model	31/12/2002	17/05/2003	06/06/2003	Dutch	PDF
Abridged model	31/12/2001	18/05/2002	02/08/2002	Dutch	PDF

View all 36 filings

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.

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 · 2 ended

Active mandates

Paul Cool

Director

Active

Ended mandates

PAUL COOL

Manager · since 27 janvier 1989

Ended

Paul Cool

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution03/06/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates05/01/2024
WIJZIGING RECHTSVORM - 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 20244,5 k €↓
2023
Annual accounts 202317,5 k €↑
2022
Annual accounts 202217,1 k €↓
2021
Annual accounts 202153,2 k €↑
2020
Annual accounts 202019,2 k €↓
2019
Annual accounts 201919,7 k €↑
2018
Annual accounts 201818,6 k €↑
2017
Annual accounts 201714,6 k €↑
2016
Annual accounts 20167,7 k €↑
2015
Annual accounts 2015990,5 €↓
2014
Annual accounts 20148,4 k €↑
2013
Annual accounts 20138,2 k €↓
2012
Annual accounts 201237,9 k €↑
2011
Annual accounts 201111,1 k €↓
2010
Annual accounts 201012,3 k €↑
2009
Annual accounts 2009-5,4 k €↓
2008
Annual accounts 20081,3 k €↓
2007
Annual accounts 20071,6 k €↑
2006
Annual accounts 2006-1,4 k €

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

COOL PAUL

Overview

What does COOL PAUL do?

Trend over 19 financial years

Board of directors

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