COOLTECH
0451.453.044 · rovalta.com · 21/09/2026
NORMAL SITUATION
COOLTECH
Financial year 2024 · closed on 30/06/2024
Net result
-2,3 M €
-946.5% YoY
Revenue
17,2 M €
-20.4% YoY
Equity
539,5 k €
-81.1% YoY
Workforce
34,4 ETP
+3.6% YoY
Company — Normal situation.
Overview
What does COOLTECH do?
COOLTECH is a company registered in Belgium. It employs on average 34,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0451.453.044
Legal form
Public limited company
Contributed capital
934 856,17 €
Latest accounts
30/06/2024
Average workforce
34,4 ETP
Joint committees (4)
- 124
- 149
- 200
- 218
Signals
Healthy social debtsHigh revenue
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Financials
Trend over 16 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Revenue | 17,2 M € | -20.4% | 21,6 M € | +31.4% | 16,4 M € | -6.2% | 17,5 M € | +3.3% | 17,0 M € | -1.8% | 17,3 M € | +3.8% | 16,7 M € | +18.9% | 14,0 M € | +18.4% | 11,8 M € | +22.9% | 9,6 M € | -51.1% | 19,7 M € | – | – | – | – | – | |||||
| EBITDA | -2,2 M € | -695% | 365,1 k € | +316% | -169,1 k € | -121% | 794,4 k € | +216% | 251,7 k € | -46.8% | 472,8 k € | +0.5% | 470,5 k € | -33.9% | 711,8 k € | +89.2% | 376,2 k € | -27.3% | 517,2 k € | -68.0% | 1,6 M € | +3357% | 46,7 k € | -91.1% | 525,4 k € | -31.1% | 763,0 k € | +81.3% | 420,9 k € | +48.9% | 282,6 k € |
| Operating result | -2,2 M € | -1002% | 247,0 k € | +154% | -458,1 k € | -151% | 899,5 k € | +263% | 247,6 k € | -21.9% | 317,1 k € | -16.1% | 378,0 k € | -40.9% | 639,6 k € | +144% | 262,4 k € | -39.8% | 435,9 k € | -54.7% | 962,1 k € | +253% | -627,7 k € | -371% | 231,9 k € | -53.6% | 500,1 k € | +45.4% | 344,0 k € | +83.9% | 187,1 k € |
| Net result | -2,3 M € | -947% | 274,3 k € | +168% | -405,8 k € | -156% | 719,0 k € | +260% | 199,8 k € | -28.5% | 279,4 k € | +0.1% | 279,2 k € | -35.6% | 433,8 k € | +75.9% | 246,6 k € | -33.7% | 371,7 k € | +1136% | 30,1 k € | +105% | -653,6 k € | -660% | 116,7 k € | -37.8% | 187,5 k € | +22.1% | 153,6 k € | +141% | 63,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 539,5 k € | -81.1% | 2,9 M € | +10.6% | 2,6 M € | -13.6% | 3,0 M € | -22.7% | 3,9 M € | +28.5% | 3,0 M € | +10.2% | 2,7 M € | +11.4% | 2,5 M € | +21.4% | 2,0 M € | +13.9% | 1,8 M € | +26.5% | 1,4 M € | +2.2% | 1,4 M € | -32.2% | 2,0 M € | +6.1% | 1,9 M € | +246% | 551,8 k € | +38.6% | 398,3 k € |
| Total assets | 7,1 M € | -1.3% | 7,2 M € | +16.4% | 6,2 M € | +3.3% | 6,0 M € | +3.1% | 5,8 M € | -25.7% | 7,8 M € | +59.2% | 4,9 M € | -2.7% | 5,1 M € | -14.7% | 5,9 M € | +35.7% | 4,4 M € | -3.4% | 4,5 M € | -55.1% | 10,1 M € | +18.2% | 8,5 M € | +61.0% | 5,3 M € | -11.3% | 6,0 M € | +29.9% | 4,6 M € |
| Cash | 350,6 € | +315% | 84,6 € | -92.8% | 1,2 k € | +33.7% | 884,1 € | +24.1% | 712,2 € | -86.7% | 5,4 k € | +998% | 487,5 € | +27.3% | 383,1 € | -95.8% | 9,2 k € | -59.6% | 22,7 k € | -87.9% | 187,6 k € | -75.1% | 752,4 k € | +34.9% | 557,9 k € | +1.6% | 549,1 k € | +144% | 225,5 k € | -68.7% | 720,4 k € |
| Debts | 6,3 M € | +53.4% | 4,1 M € | +22.1% | 3,4 M € | +20.3% | 2,8 M € | +63.4% | 1,7 M € | -61.5% | 4,5 M € | +140% | 1,9 M € | -22.4% | 2,4 M € | -30.1% | 3,4 M € | +39.1% | 2,5 M € | -20.8% | 3,1 M € | -64.2% | 8,7 M € | +34.0% | 6,5 M € | +92.1% | 3,4 M € | -37.4% | 5,4 M € | +29.0% | 4,2 M € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 34,4 ETP | +3.6% | 33,2 ETP | -6.5% | 35,5 ETP | +5.3% | 33,7 ETP | +10.1% | 30,6 ETP | -47.5% | 58,3 ETP | +9.2% | 53,4 ETP | +8.5% | 49,2 ETP | +9.1% | 45,1 ETP | -9.8% | 50,0 ETP | -20.1% | 62,6 ETP | -15.7% | 74,3 ETP | +5.8% | 70,2 ETP | +16.8% | 60,1 ETP | +10.3% | 54,5 ETP | +0.9% | 54,0 ETP |
Governance
Board of directors
Seen on filing of 30/06/2024 · 6 active · 18 ended
Active mandates
Active
Active
Active
Active
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/02/2025 | 11/12/2023 | 02/12/2022 | 02/12/2021 | 20/11/2020 | 11/12/2019 |
| General meeting | 27/02/2025 | 17/11/2023 | 04/11/2022 | 05/11/2021 | 06/11/2020 | 04/11/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
29 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 30/06/2024 | 27/02/2025 | 28/02/2025 | Dutch | |
| Full model | 30/06/2023 | 17/11/2023 | 11/12/2023 | Dutch | |
| Full model | 30/06/2022 | 04/11/2022 | 02/12/2022 | Dutch | |
| Full model | 30/06/2021 | 05/11/2021 | 02/12/2021 | Dutch | |
| Full model | 30/06/2020 | 06/11/2020 | 20/11/2020 | Dutch | |
| Full model | 30/06/2019 | 04/11/2019 | 11/12/2019 | Dutch | |
| Full model | 30/06/2018 | 02/11/2018 | 23/01/2019 | Dutch | |
| Full model | 30/06/2017 | 30/11/2017 | 28/12/2017 | Dutch | |
| Full model | 30/06/2016 | 04/11/2016 | 19/01/2017 | Dutch | |
| Full model | 30/06/2015 | 06/11/2015 | 29/12/2015 | Dutch | |
| Full model | 30/06/2014 | 07/11/2014 | 29/12/2014 | Dutch | |
| Full model | 30/06/2013 | 04/11/2013 | 15/11/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/05/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/05/2011 | 01/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/05/2010 | 31/08/2010 | Dutch | |
| Abridged model | 30/06/2008 | 30/12/2008 | 23/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 30/12/2007 | 14/02/2008 | Dutch | |
| Abridged model | 30/06/2006 | 30/12/2006 | 23/01/2007 | Dutch | |
| Abridged model | 30/06/2005 | 16/12/2005 | 27/12/2005 | Dutch | |
| Abridged model | 30/06/2004 | 05/11/2004 | 30/12/2004 | Dutch | |
| Abridged model | 30/06/2003 | 03/11/2003 | 26/01/2004 | Dutch | |
| Abridged model | 30/06/2002 | 04/11/2002 | 29/01/2003 | Dutch | |
| Abridged model | 30/06/2001 | 02/11/2001 | 28/01/2002 | Dutch | |
| Abridged model | 30/06/2000 | 03/11/2000 | 21/12/2000 | Dutch |
Valuation
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.
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 30/06/2024 · 6 active · 18 ended
Active mandates
Active
Active
Active
Active
Active
Active
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-2,3 M €↓
- 2023Annual accounts 2023274,3 k €↑
- 2022Annual accounts 2022-405,8 k €↓
- 2021Annual accounts 2021719,0 k €↑
- 2020Annual accounts 2020199,8 k €↓
- 2018Annual accounts 2018279,4 k €↑
- 2017Annual accounts 2017279,2 k €↓
- 2016Annual accounts 2016433,8 k €↑
- 2015Annual accounts 2015246,6 k €↓
- 2014Annual accounts 2014371,7 k €↑
- 2013Annual accounts 201330,1 k €↑
- 2011Annual accounts 2011-653,6 k €↓
- 2010Annual accounts 2010116,7 k €↓
- 2009Annual accounts 2009187,5 k €↑
- 2008Annual accounts 2008153,6 k €↑
- 2007Annual accounts 200763,6 k €