BEHEERSMAATSCHAPPIJ COOLS-ELEN
0447.856.027 · rovalta.com · 23/09/2026
ACTIVE
BEHEERSMAATSCHAPPIJ COOLS-ELEN
Financial year 2025 · closed on 31/07/2025
Net result
73,6 €
+100.2% YoY
Gross margin
145,6 k €
+34.4% YoY
Equity
559,4 k €
+0.0% YoY
Overview
What does BEHEERSMAATSCHAPPIJ COOLS-ELEN do?
BEHEERSMAATSCHAPPIJ COOLS-ELEN is a Public limited company incorporated in 1992. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Mol.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0447.856.027
Incorporation
07/07/1992
Legal form
Public limited company
Registered office
Statiestraat 18A
2400 Mol · FlandreSee on map
2400 Mol · FlandreSee on map
Contributed capital
506 000,00 €
Latest accounts
31/07/2025
Activities (NACE)
Joint committees (1)
- 323
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 145,6 k € | +34.4% | 108,3 k € | -20.2% | 135,7 k € | -2.5% | 139,2 k € | +9.2% | 127,5 k € | -10.6% | 142,7 k € | -8.1% | 155,2 k € | +3.4% | 150,1 k € | -14.6% | 175,8 k € | +7.1% | 164,2 k € | +4.4% | 157,3 k € | +15.3% | 136,4 k € | +16.3% | 117,3 k € | +6.0% | 110,6 k € | +11.5% | 99,2 k € | +15.6% | 85,8 k € | +12.2% | 76,5 k € | -1.4% | 77,5 k € | -24.2% | 102,3 k € |
| EBITDA | 71,6 k € | +91.1% | 37,5 k € | -45.0% | 68,2 k € | -12.5% | 78 k € | -18.0% | 95,1 k € | -1.5% | 96,6 k € | -5.7% | 102,4 k € | +88.7% | 54,3 k € | -55.4% | 121,7 k € | +9.6% | 111,1 k € | +1.7% | 109,2 k € | -11.2% | 122,9 k € | +18.4% | 103,9 k € | +6.4% | 97,6 k € | +12.7% | 86,6 k € | +17.6% | 73,6 k € | +8.2% | 68,1 k € | -2.0% | 69,5 k € | -26.4% | 94,4 k € |
| Operating result | 14,5 k € | +243% | -10,1 k € | -153% | 18,9 k € | -28.4% | 26,4 k € | -38.1% | 42,7 k € | -2.4% | 43,7 k € | -11.8% | 49,5 k € | +338% | -20,8 k € | -128% | 74,6 k € | +17.9% | 63,3 k € | +0.8% | 62,8 k € | -19.3% | 77,8 k € | +32.5% | 58,7 k € | +34.5% | 43,6 k € | +33.9% | 32,6 k € | +56.9% | 20,8 k € | +36.5% | 15,2 k € | -8.4% | 16,6 k € | -60.0% | 41,6 k € |
| Net result | 73,6 € | +100% | -32,5 k € | -6826% | 483 € | -92.6% | 6,5 k € | -63.1% | 17,6 k € | -24.4% | 23,3 k € | -9.9% | 25,8 k € | +151% | -50,3 k € | -192% | 54,4 k € | +49.0% | 36,5 k € | +7.6% | 33,9 k € | -26.6% | 46,3 k € | +65.8% | 27,9 k € | +116% | 12,9 k € | +779% | -1,9 k € | +89.9% | -18,8 k € | +23.1% | -24,4 k € | +1.1% | -24,7 k € | -10440% | 239 € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 559,4 k € | +0.0% | 559,3 k € | -5.5% | 591,8 k € | +0.1% | 591,3 k € | +1.1% | 584,8 k € | +3.1% | 567,2 k € | +4.3% | 543,9 k € | +5.0% | 518,1 k € | -8.8% | 568,4 k € | +10.6% | 514 k € | +7.6% | 477,4 k € | +7.7% | 443,5 k € | +11.7% | 397,2 k € | +7.6% | 369,3 k € | +3.6% | 356,4 k € | -0.5% | 358,3 k € | -5.0% | 377,1 k € | -6.1% | 401,5 k € | -5.8% | 426,2 k € |
| Total assets | 1,3 M € | +1.7% | 1,3 M € | +1.4% | 1,3 M € | -4.4% | 1,3 M € | -3.8% | 1,4 M € | -1.7% | 1,4 M € | -2.3% | 1,5 M € | -1.8% | 1,5 M € | +64.6% | 904,1 k € | -2.3% | 925,3 k € | -5.5% | 979,2 k € | -3.8% | 1 M € | -5.0% | 1,1 M € | -4.1% | 1,1 M € | +4.9% | 1,1 M € | -3.9% | 1,1 M € | -4.4% | 1,2 M € | -4.6% | 1,2 M € | -5.3% | 1,3 M € |
| Cash | 2,6 k € | -82.6% | 15,1 k € | -53.7% | 32,5 k € | -27.3% | 44,7 k € | -4.4% | 46,8 k € | +63.3% | 28,6 k € | -62.5% | 76,5 k € | +25.9% | 60,7 k € | -21.1% | 76,9 k € | +35.9% | 56,6 k € | -25.5% | 76 k € | -6.1% | 80,9 k € | -9.5% | 89,4 k € | -20.4% | 112,4 k € | +599% | 16,1 k € | -1.8% | 16,4 k € | +27.2% | 12,9 k € | -24.8% | 17,1 k € | -47.1% | 32,4 k € |
| Debts | 772,7 k € | +4.5% | 739,6 k € | +6.9% | 691,8 k € | -8.1% | 752,8 k € | -7.3% | 812,1 k € | -3.9% | 845,1 k € | -6.7% | 906,2 k € | -4.3% | 947,4 k € | +182% | 335,7 k € | -15.4% | 396,8 k € | -18.3% | 485,7 k € | -12.9% | 557,5 k € | -17.3% | 674,5 k € | -9.8% | 747,8 k € | +5.6% | 708,1 k € | -5.5% | 748,9 k € | -4.2% | 781,4 k € | -3.8% | 812,2 k € | -3.6% | 842,6 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 1,0 ETP | +25.0% | 0,8 ETP | – | – | – | – | – | – | – | – | |||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/07/2025 · 2 active · 15 ended
Active mandates
Kris Spletinckx
ActiveOdette Cools
ActiveEnded mandates
Kris Spletinckx
EndedOdette Cools
EndedRaymond Spletinckx
EndedRaymond Spletinckx
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
SCHOENEN COOLS● Active | 0424.909.389 |
VZW WINKELEN IN MOL● Active | 0797.854.395 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/08/2024 | 01/08/2023 | 01/08/2022 | 01/08/2021 | 01/08/2020 | 01/08/2019 |
| Closing of the financial year | 31/07/2025 | 31/07/2024 | 31/07/2023 | 31/07/2022 | 31/07/2021 | 31/07/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/01/2026 | 30/01/2025 | 04/01/2024 | 26/01/2023 | 31/01/2022 | 26/02/2021 |
| General meeting | 12/12/2025 | 13/12/2024 | 08/12/2023 | 09/12/2022 | 10/12/2021 | 11/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/07/2025 | 12/12/2025 | 26/01/2026 | Dutch | |
| Micro model | 31/07/2024 | 13/12/2024 | 30/01/2025 | Dutch | |
| Micro model | 31/07/2023 | 08/12/2023 | 04/01/2024 | Dutch | |
| Micro model | 31/07/2022 | 09/12/2022 | 26/01/2023 | Dutch | |
| Micro model | 31/07/2021 | 10/12/2021 | 31/01/2022 | Dutch | |
| Micro model | 31/07/2020 | 11/12/2020 | 26/02/2021 | Dutch | |
| Micro model | 31/07/2019 | 13/12/2019 | 14/02/2020 | Dutch | |
| Micro model | 31/07/2018 | 14/12/2018 | 02/01/2019 | Dutch | |
| Micro model | 31/07/2017 | 08/12/2017 | 23/02/2018 | Dutch | |
| Abridged model | 31/07/2016 | 09/12/2016 | 04/01/2017 | Dutch | |
| Abridged model | 31/07/2015 | 11/12/2015 | 21/12/2015 | Dutch | |
| Abridged model | 31/07/2014 | 12/12/2014 | 17/12/2014 | Dutch | |
| Abridged model | 31/07/2013 | 13/12/2013 | 23/12/2013 | Dutch | |
| Abridged model | 31/07/2012 | 14/12/2012 | 08/01/2013 | Dutch | |
| Abridged model | 31/07/2011 | 09/12/2011 | 27/12/2011 | Dutch | |
| Abridged model | 31/07/2010 | 10/12/2010 | 27/12/2010 | Dutch | |
| Abridged model | 31/07/2009 | 11/12/2009 | 18/12/2009 | Dutch | |
| Abridged model | 31/07/2008 | 12/12/2008 | 29/12/2008 | Dutch | |
| Abridged model | 31/07/2007 | 14/12/2007 | 27/12/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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 31/07/2025 · 2 active · 15 ended
Active mandates
Kris Spletinckx
ActiveOdette Cools
ActiveEnded mandates
Kris Spletinckx
EndedOdette Cools
EndedRaymond Spletinckx
EndedRaymond Spletinckx
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates21/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Mandates26/02/2020ONTSLAGEN - BENOEMINGEN
- Mandates02/01/2014KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Mandates10/01/2012ONTSLAGEN - BENOEMINGEN
- Mandates08/02/2011ONTSLAGEN - BENOEMINGEN
- Mandates07/01/2008ONTSLAGEN - BENOEMINGEN
- Mandates07/01/2005ONTSLAGEN - 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 202573,6 €↑
- 2024Annual accounts 2024-32,5 k €↓
- 2023Annual accounts 2023483 €↓
- 2022Annual accounts 20226,5 k €↓
- 2021Annual accounts 202117,6 k €↓
- 2020Annual accounts 202023,3 k €↓
- 2019Annual accounts 201925,8 k €↑
- 2018Annual accounts 2018-50,3 k €↓
- 2017Annual accounts 201754,4 k €↑
- 2016Annual accounts 201636,5 k €↑
- 2015Annual accounts 201533,9 k €↓
- 2014Annual accounts 201446,3 k €↑
- 2013Annual accounts 201327,9 k €↑
- 2012Annual accounts 201212,9 k €↑
- 2011Annual accounts 2011-1,9 k €↑
- 2010Annual accounts 2010-18,8 k €↑
- 2009Annual accounts 2009-24,4 k €↑
- 2008Annual accounts 2008-24,7 k €↓
- 2007Annual accounts 2007239 €
- 07/07/1992IncorporationPublic limited company