ACTIVE

A.B. COOLSERVICE

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Financial year 2025 · closed on 31/12/2025

Net result

1,4 M €

+152.9% YoY

Gross margin

3,1 M €

+93.6% YoY

Equity

2,6 M €

-5.7% YoY

Workforce

12,8 ETP

+28.0% YoY

What does A.B. COOLSERVICE do?

A.B. COOLSERVICE is a Private limited company incorporated in 1997. Its registered office is in Wellen. It employs on average 12,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.689.712

Incorporation

15/10/1997

Legal form

Private limited company

Registered office

Ulbeekstraat 25
3832 Wellen · FlandreSee on map

Contributed capital

19 000,00 €

Latest accounts

31/12/2025

Average workforce

12,8 ETP

Joint committees (3)

14901
2000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	3,1 M €	+93.6%	1,6 M €	+3.1%	1,6 M €	+28.9%	1,2 M €	+8.6%	1,1 M €	-10.3%	1,3 M €	+32.3%	947,2 k €	-15.6%	1,1 M €	+64.4%	682,7 k €	-3.1%	704,8 k €	-28.5%	985,7 k €	+0.2%	983,4 k €	+8.6%	905,7 k €	-2.8%	931,8 k €	+39.4%	668,4 k €	-7.6%	723,7 k €	+12.0%	646,1 k €	+2.1%	632,8 k €	+20.3%	525,8 k €	+18.8%	442,7 k €
EBITDA	2,2 M €	+143%	897,8 k €	-2.4%	920,2 k €	+27.2%	723,4 k €	+15.6%	625,6 k €	-16.4%	748,4 k €	+42.0%	527,1 k €	-26.8%	719,7 k €	+186%	251,5 k €	-9.5%	277,7 k €	-42.9%	486,6 k €	-13.8%	564,2 k €	+25.0%	451,5 k €	+6.8%	422,9 k €	+128%	185,1 k €	-36.0%	289,2 k €	+48.0%	195,5 k €	+1.7%	192,3 k €	+5.5%	182,2 k €	-9.5%	201,3 k €
Operating result	2 M €	+153%	793,3 k €	-3.2%	819,2 k €	+42.9%	573,5 k €	+7.4%	533,9 k €	-22.0%	684,1 k €	+59.3%	429,3 k €	-31.3%	625,4 k €	+322%	148,4 k €	-17.1%	179 k €	-52.2%	374,5 k €	-17.1%	451,5 k €	+34.4%	336 k €	+10.3%	304,5 k €	+277%	80,8 k €	-47.3%	153,4 k €	+186%	53,7 k €	-24.4%	71 k €	+2.3%	69,4 k €	-28.3%	96,8 k €
Net result	1,4 M €	+153%	539,1 k €	-11.1%	606,7 k €	+53.1%	396,3 k €	+7.8%	367,7 k €	-18.4%	450,6 k €	+68.0%	268,2 k €	-33.2%	401,4 k €	+383%	83,1 k €	-21.3%	105,5 k €	-41.4%	180 k €	-34.6%	275,2 k €	+55.9%	176,5 k €	-22.6%	228,2 k €	+452%	41,3 k €	-52.2%	86,5 k €	+1363%	5,9 k €	-82.2%	33,1 k €	-11.8%	37,6 k €	-27.9%	52,1 k €
Balance sheet
Equity	2,6 M €	-5.7%	2,8 M €	+23.8%	2,3 M €	+10.0%	2,1 M €	+11.2%	1,8 M €	+24.8%	1,5 M €	-0.3%	1,5 M €	+22.0%	1,2 M €	+49.1%	817,1 k €	+11.3%	734,1 k €	+16.8%	628,5 k €	+40.1%	448,5 k €	-38.8%	733,4 k €	+31.7%	556,8 k €	+96.2%	283,8 k €	+17.0%	242,5 k €	-16.7%	291,1 k €	+2.1%	285,2 k €	+17.9%	241,8 k €	+18.4%	204,2 k €
Total assets	6 M €	+38.1%	4,3 M €	+8.1%	4 M €	-4.1%	4,2 M €	+43.2%	2,9 M €	-6.6%	3,1 M €	+28.1%	2,4 M €	+6.9%	2,3 M €	+15.1%	2 M €	+29.8%	1,5 M €	+6.7%	1,4 M €	-0.3%	1,4 M €	-27.5%	2 M €	+23.1%	1,6 M €	+39.0%	1,2 M €	-19.5%	1,4 M €	+14.7%	1,2 M €	-1.1%	1,3 M €	+25.9%	1 M €	+2.7%	975,7 k €
Cash	963,8 k €	+22.5%	786,7 k €	+244%	229 k €	-64.1%	637,1 k €	+360%	138,5 k €	-33.5%	208,4 k €	+15.6%	180,3 k €	+31.4%	137,2 k €	-31.1%	199,1 k €	+249%	57,1 k €	-28.0%	79,3 k €	-53.9%	171,9 k €	+306%	42,3 k €	-2.3%	43,3 k €	+34.4%	32,2 k €	-33.5%	48,4 k €	+368%	10,3 k €	-86.4%	75,8 k €	+546%	11,7 k €	-87.0%	90,5 k €
Debts	2,8 M €	+206%	924,2 k €	-40.8%	1,6 M €	-9.8%	1,7 M €	+89.5%	912,4 k €	-41.8%	1,6 M €	+74.5%	897,8 k €	+2.7%	873,8 k €	-21.4%	1,1 M €	+51.2%	735,4 k €	-0.2%	737,1 k €	-13.0%	847,2 k €	-31.5%	1,2 M €	+18.8%	1 M €	+20.0%	867,2 k €	-27.0%	1,2 M €	+24.4%	955,4 k €	-2.0%	974,8 k €	+29.6%	752,2 k €	-2.3%	770,3 k €
Other
Workforce	12,8 ETP	+28.0%	10,0 ETP	+6.4%	9,4 ETP	+14.6%	8,2 ETP	-5.7%	8,7 ETP	-3.3%	9,0 ETP	+23.3%	7,3 ETP	+19.7%	6,1 ETP	-15.3%	7,2 ETP	-4.0%	7,5 ETP	-11.8%	8,5 ETP	0.0%	8,5 ETP	-15.0%	10,0 ETP	-8.3%	10,9 ETP	-0.9%	11,0 ETP	+4.8%	10,5 ETP	0.0%	10,5 ETP	+4.0%	10,1 ETP	+20.2%	8,4 ETP	+50.0%	5,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 6 ended

Active mandates

BNF

Director · since 01 juillet 2010 · 0831.841.712

Represented by Bart Aerts

Active

Bart AERTS

Director

Active

Ended mandates

B.V.B.A. BNF

Manager · since 07 juillet 2010

Ended

BART AERTS

Manager

Ended

BNF

Director · 0831.841.712

Represented by Bart AERTS

Ended

BNF

Manager · 0831.841.712

Represented by Bart AERTS

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/07/2026	28/08/2025	12/07/2024	31/08/2023	15/02/2022	17/09/2021
General meeting	19/06/2026	20/06/2025	21/06/2024	16/06/2023	15/02/2022	18/06/2021
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
Abridged model	31/12/2025	19/06/2026	10/07/2026	Dutch	PDF
Abridged model	31/12/2024	20/06/2025	28/08/2025	Dutch	PDF
Abridged model	31/12/2023	21/06/2024	12/07/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	15/02/2022	15/02/2022	Dutch	PDF
Abridged model	31/12/2020	18/06/2021	17/09/2021	Dutch	PDF
Abridged model	31/12/2019	19/06/2020	26/08/2020	Dutch	PDF
Abridged model	31/12/2018	21/06/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	29/08/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	26/08/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	10/07/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	21/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	18/07/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	14/07/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	19/06/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	26/06/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	29/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2025 · 2 active · 6 ended

Active mandates

BNF

Director · since 01 juillet 2010 · 0831.841.712

Represented by Bart Aerts

Active

Bart AERTS

Director

Active

Ended mandates

B.V.B.A. BNF

Manager · since 07 juillet 2010

Ended

BART AERTS

Manager

Ended

BNF

Director · 0831.841.712

Represented by Bart AERTS

Ended

BNF

Manager · 0831.841.712

Represented by Bart AERTS

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other19/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates28/09/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/01/2011
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

2025
Annual accounts 20251,4 M €↑
2024
Annual accounts 2024539,1 k €↓
2024
Name changeA.b. Coolservice
2023
Annual accounts 2023606,7 k €↑
2022
Annual accounts 2022396,3 k €↑
2022
Name changeAB COOLSERVICE
2021
Annual accounts 2021367,7 k €↓
2020
Annual accounts 2020450,6 k €↑
2019
Annual accounts 2019268,2 k €↓
2018
Annual accounts 2018401,4 k €↑
2017
Annual accounts 201783,1 k €↓
2016
Annual accounts 2016105,5 k €↓
2015
Annual accounts 2015180 k €↓
2014
Annual accounts 2014275,2 k €↑
2013
Annual accounts 2013176,5 k €↓
2012
Annual accounts 2012228,2 k €↑
2011
Annual accounts 201141,3 k €↓
2010
Annual accounts 201086,5 k €↑
2009
Annual accounts 20095,9 k €↓
2008
Annual accounts 200833,1 k €↓
2007
Annual accounts 200737,6 k €↓
2006
Annual accounts 200652,1 k €
15/10/1997
IncorporationPrivate 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

A.B. COOLSERVICE

Overview

What does A.B. COOLSERVICE do?

Trend over 20 financial years

Indicative valuation

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