ACTIVE

A.B. COOLSERVICE

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Financial year 2025 · Closed on 31/12/2025

Net result1,4 M €+152,9 %over 1 year

Gross margin3,1 M €+93,6 %over 1 year

Equity2,6 M €-5,7 %over 1 year

Workforce12,8 ETP+28,0 %over 1 year

Identity

Source · BCE/KBO

A.B. COOLSERVICE is a Private limited company incorporated in 1997. Its main activity is: Plumbing, heat and air-conditioning installation. 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

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 45331Sale of motor vehicle parts and accessories

Joint committees (3)

14901
2000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
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 €
EBITDA	2,2 M €	+143%	897,8 k €	-2.4%	920,2 k €	+27.2%	723,4 k €	+15.6%	625,6 k €
Operating result	2 M €	+153%	793,3 k €	-3.2%	819,2 k €	+42.9%	573,5 k €	+7.4%	533,9 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 €
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 €
Total assets	6 M €	+38.1%	4,3 M €	+8.1%	4 M €	-4.1%	4,2 M €	+43.2%	2,9 M €
Cash	963,8 k €	+22.5%	786,7 k €	+244%	229 k €	-64.1%	637,1 k €	+360%	138,5 k €
Debts	2,8 M €	+206%	924,2 k €	-40.8%	1,6 M €	-9.8%	1,7 M €	+89.5%	912,4 k €
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

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
BNF0831.841.712Represented by Bart Aerts	Directorsince 01/07/2010Manager2014 accountsended
Bart AERTS	DirectorManager2021 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
B.V.B.A. BNF	Manager07/07/2010 → 2012 accounts

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

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

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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
BNF0831.841.712Represented by Bart Aerts	Directorsince 01/07/2010Manager2014 accountsended
Bart AERTS	DirectorManager2021 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
B.V.B.A. BNF	Manager07/07/2010 → 2012 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

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

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings20 filings

Mandates

BNF

Bart AERTS

B.V.B.A. BNF

199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

A.B. COOLSERVICEAB COOLSERVICE

Ulbeekstraat 25, 3832 Ulbeek

Director

Manager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Ulbeekstraat 25, 3832 UlbeekCurrent	accounts 2022 → 2025	Accounts 2025 · 2026-00277001

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
A.B. COOLSERVICECurrent	accounts 2024 → 2025	Accounts 2025 · 2026-00277001
AB COOLSERVICE	accounts 2022 → 2023	Accounts 2023 · 2024-00238807

Events

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 €↑
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

A.B. COOLSERVICE

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events