ACTIVE

COOLS SERVICEKANTOOR

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Financial year 2024 · closed on 31/12/2024

Net result

19,9 k €

-25.7% YoY

Gross margin

30,8 k €

-13.9% YoY

Equity

46,5 k €

+75.0% YoY

What does COOLS SERVICEKANTOOR do?

COOLS SERVICEKANTOOR is a Private company with limited liability incorporated in 1992. Its main activity is: Management consultancy activities. Its registered office is in Leopoldsburg.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.949.058

Incorporation

17/12/1992

Legal form

Private company with limited liability

Registered office

Koningin Astridplein 43 box 5
3970 Leopoldsburg · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	30,8 k €	-13.9%	35,8 k €	+199%	12 k €	+373%	-4,4 k €	-141%	10,8 k €	+367%	-4 k €	-130%	13,7 k €	+24.9%	10,9 k €	+586%	1,6 k €	-90.6%	16,9 k €	+104%	8,3 k €	-59.6%	20,5 k €	+186%	7,2 k €	+76.3%	4,1 k €	-49.4%	8 k €	+145%	-17,7 k €	+28.8%	-24,9 k €	-1044%	-2,2 k €	+17.3%	-2,6 k €
EBITDA	29,1 k €	-14.6%	34,1 k €	+238%	10,1 k €	+275%	-5,8 k €	-160%	9,6 k €	+269%	-5,7 k €	-149%	11,7 k €	+20.0%	9,7 k €	+2985%	315,3 €	-98.0%	15,6 k €	+145%	6,3 k €	-66.3%	18,8 k €	+207%	6,1 k €	+107%	3 k €	-57.9%	7 k €	+138%	-18,7 k €	+27.0%	-25,6 k €	-913%	-2,5 k €	+15.3%	-3 k €
Operating result	28,5 k €	-15.9%	33,8 k €	+235%	10,1 k €	+275%	-5,8 k €	-173%	7,9 k €	+208%	-7,3 k €	-173%	10 k €	+2.8%	9,7 k €	+2985%	315,3 €	-97.7%	13,5 k €	+214%	4,3 k €	-74.4%	16,8 k €	+174%	6,1 k €	+107%	3 k €	-49.1%	5,8 k €	+129%	-20,3 k €	+25.3%	-27,2 k €	-828%	-2,9 k €	+1.6%	-3 k €
Net result	19,9 k €	-25.7%	26,8 k €	+226%	8,2 k €	+247%	-5,6 k €	-159%	9,6 k €	+265%	-5,8 k €	-157%	10,1 k €	-3.2%	10,4 k €	+911%	1 k €	-92.0%	12,9 k €	+329%	3 k €	-78.9%	14,3 k €	+337%	3,3 k €	+1834%	168,9 €	-93.5%	2,6 k €	+111%	-23,4 k €	+23.0%	-30,4 k €	-892%	-3,1 k €	-0.5%	-3 k €
Balance sheet
Equity	46,5 k €	+75.0%	26,6 k €	+267%	7,2 k €	+837%	-982,7 €	-121%	4,6 k €	+194%	-4,9 k €	-678%	854,3 €	+109%	-9,3 k €	+53.0%	-19,7 k €	+5.0%	-20,7 k €	+38.4%	-33,7 k €	+8.2%	-36,7 k €	+28.0%	-50,9 k €	+6.0%	-54,2 k €	+0.3%	-54,4 k €	+4.6%	-57 k €	-69.5%	-33,6 k €	-937%	-3,2 k €	-1718%	-178,2 €
Total assets	63,5 k €	+26.1%	50,4 k €	+108%	24,2 k €	+8.9%	22,2 k €	-15.2%	26,2 k €	-1.5%	26,6 k €	-10.3%	29,6 k €	+8.8%	27,2 k €	+12.4%	24,2 k €	-9.1%	26,7 k €	+52.6%	17,5 k €	+3.6%	16,9 k €	+144%	6,9 k €	-9.9%	7,7 k €	+38.7%	5,5 k €	-31.2%	8 k €	-52.1%	16,8 k €	-67.6%	51,8 k €	+6269%	812,9 €
Cash	190,1 €	-95.1%	3,9 k €	+730%	466,1 €	-95.1%	9,5 k €	+59.8%	6 k €	+73362%	8,1 €	-82.0%	45,1 €	-86.7%	338,2 €	-62.5%	901 €	+10.1%	818,4 €	+9169%	8,8 €	-88.4%	76,4 €	+19000%	0,4 €	-99.9%	630,9 €	+948%	60,2 €	+453%	10,9 €	+17.0%	9,3 €	-99.5%	2 k €	+149%	812 €
Debts	17 k €	-28.6%	23,8 k €	+40.5%	16,9 k €	-26.9%	23,2 k €	+7.6%	21,5 k €	-31.7%	31,5 k €	+9.5%	28,8 k €	-21.1%	36,5 k €	-16.9%	43,9 k €	-7.3%	47,4 k €	-7.3%	51,1 k €	-4.5%	53,5 k €	-7.5%	57,8 k €	-6.5%	61,9 k €	+3.3%	59,9 k €	-7.9%	65 k €	+30.9%	49,7 k €	-9.7%	55 k €	+5684%	951 €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

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

Active mandates

Eric Cools

Manager · since 31 octobre 2005

Active

Ended mandates

Eric Cools

Manager · since 01 novembre 2005

Ended

Eric Cools

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Vereniging van mede-eigenaars van residentie MERCATO● Active	0884.325.739

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	27/06/2025	21/11/2024	31/05/2023	17/10/2022	22/09/2021	27/08/2020
General meeting	15/05/2025	15/05/2024	15/05/2023	16/05/2022	15/05/2021	15/05/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	15/05/2025	27/06/2025	Dutch	PDF
Micro modelCorrection	31/12/2023	15/05/2024	21/11/2024	Dutch	PDF
Micro model	31/12/2023	15/05/2024	13/06/2024	Dutch	PDF
Micro model	31/12/2022	15/05/2023	31/05/2023	Dutch	PDF
Micro model	31/12/2021	16/05/2022	17/10/2022	Dutch	PDF
Micro model	31/12/2020	15/05/2021	22/09/2021	Dutch	PDF
Micro model	31/12/2019	15/05/2020	27/08/2020	Dutch	PDF
Micro model	31/12/2018	15/05/2019	29/08/2019	Dutch	PDF
Micro model	31/12/2017	15/05/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	15/05/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	17/05/2016	30/09/2016	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	15/05/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	15/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/05/2012	31/07/2012	Dutch	PDF
Abridged model	31/12/2010	16/05/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	17/05/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	26/08/2009	Dutch	PDF
Abridged model	31/12/2007	15/05/2008	31/08/2008	Dutch	PDF
Abridged model	31/12/2006	15/05/2007	14/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

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

Eric Cools

Manager · since 31 octobre 2005

Active

Ended mandates

Eric Cools

Manager · since 01 novembre 2005

Ended

Eric Cools

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202419,9 k €↓
2023
Annual accounts 202326,8 k €↑
2022
Annual accounts 20228,2 k €↑
2021
Annual accounts 2021-5,6 k €↓
2020
Annual accounts 20209,6 k €↑
2019
Annual accounts 2019-5,8 k €↓
2018
Annual accounts 201810,1 k €↓
2017
Annual accounts 201710,4 k €↑
2016
Annual accounts 20161 k €↓
2015
Annual accounts 201512,9 k €↑
2014
Annual accounts 20143 k €↓
2013
Annual accounts 201314,3 k €↑
2012
Annual accounts 20123,3 k €↑
2011
Annual accounts 2011168,9 €↓
2010
Annual accounts 20102,6 k €↑
2009
Annual accounts 2009-23,4 k €↑
2008
Annual accounts 2008-30,4 k €↓
2007
Annual accounts 2007-3,1 k €↓
2006
Annual accounts 2006-3 k €
17/12/1992
IncorporationPrivate company with limited liability

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

COOLS SERVICEKANTOOR

Overview

What does COOLS SERVICEKANTOOR do?

Trend over 19 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

Similar companies

Similar companies

Timeline