ACTIVE

POOL SYSTEMS

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Financial year 2025 · closed on 31/03/2025

Net result

132,3 k €

-40.1% YoY

Gross margin

229,3 k €

-38.7% YoY

Equity

1,2 M €

+12.8% YoY

Workforce

1,0 ETP

0.0% YoY

What does POOL SYSTEMS do?

POOL SYSTEMS is a Private company with limited liability incorporated in 1999. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Zoersel. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0467.279.880

Incorporation

15/11/1999

Legal form

Private company with limited liability

Registered office

Eikenlaan 44
2980 Zoersel · FlandreSee on map

Contributed capital

19 000,00 €

Latest accounts

31/03/2025

Average workforce

1,0 ETP

Activities (NACE)

43990Other specialised construction activities n.e.c.· main 43999Other specialised construction activities n.e.c.46900Non-specialised wholesale trade 46900Non-specialised wholesale trade 51900Air transport 47789Other retail sale of new goods in specialised stores+2

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	229,3 k €	-38.7%	374 k €	-5.2%	394,6 k €	-24.9%	525,7 k €	+126%	233,1 k €	+42.9%	163,1 k €	+74.9%	93,2 k €	+366%	20 k €	+7.4%	18,6 k €	-27.3%	25,7 k €	+0.5%	25,5 k €	+41.9%	18 k €	-45.5%	33 k €	+100%	16,5 k €	-70.3%	55,6 k €	+15.6%	48,1 k €	+90.3%	25,3 k €	-15.0%	29,8 k €	+95.5%	15,2 k €
EBITDA	191,5 k €	-41.7%	328,5 k €	-6.2%	350,3 k €	-26.4%	475,9 k €	+136%	201,9 k €	+56.8%	128,8 k €	+159%	49,6 k €	+151%	19,8 k €	+6.5%	18,5 k €	-27.4%	25,6 k €	+44.4%	17,7 k €	+1.5%	17,4 k €	-46.4%	32,5 k €	+103%	16 k €	-70.8%	54,8 k €	+14.5%	47,9 k €	+145%	19,5 k €	-34.3%	29,7 k €	+108%	14,3 k €
Operating result	185,3 k €	-42.3%	321,3 k €	-0.3%	322,2 k €	-26.7%	439,8 k €	+164%	166,6 k €	+75.3%	95 k €	+1028%	8,4 k €	-27.2%	11,6 k €	+15.4%	10 k €	-41.1%	17,1 k €	+54.8%	11 k €	+53.0%	7,2 k €	-67.5%	22,1 k €	+641%	-4,1 k €	-116%	25,7 k €	+47.4%	17,4 k €	+135859%	12,8 €	-99.9%	17,1 k €	+732%	2,1 k €
Net result	132,3 k €	-40.1%	221 k €	-0.7%	222,5 k €	-26.4%	302,2 k €	+162%	115,1 k €	+92.6%	59,8 k €	+1721%	3,3 k €	-53.7%	7,1 k €	+38.4%	5,1 k €	-49.7%	10,2 k €	+96.4%	5,2 k €	-62.0%	13,6 k €	+72.6%	7,9 k €	+254%	-5,1 k €	-138%	13,5 k €	-10.2%	15 k €	+607%	2,1 k €	-48.1%	4,1 k €	+287%	1,1 k €
Balance sheet
Equity	1,2 M €	+12.8%	1 M €	+23.8%	834,4 k €	+36.4%	611,9 k €	+97.6%	309,7 k €	+59.2%	194,5 k €	+44.4%	134,8 k €	+2.5%	131,5 k €	+5.7%	124,4 k €	+4.3%	119,3 k €	+9.3%	109,1 k €	+5.0%	103,9 k €	+15.1%	90,3 k €	+9.6%	82,4 k €	-5.9%	87,5 k €	+18.2%	74,1 k €	+25.3%	59,1 k €	+3.7%	57 k €	+7.7%	52,9 k €
Total assets	1,3 M €	+15.5%	1,1 M €	+10.1%	1 M €	+28.7%	801,4 k €	+33.5%	600,2 k €	+13.5%	528,8 k €	+22.1%	433,1 k €	+60.7%	269,5 k €	+9.4%	246,3 k €	-10.0%	273,6 k €	-10.6%	306,2 k €	+11.5%	274,6 k €	+9.6%	250,6 k €	-7.9%	272 k €	-10.9%	305,5 k €	-5.0%	321,5 k €	+16.3%	276,5 k €	+22.4%	225,9 k €	+3.5%	218,4 k €
Cash	495,1 k €	+33.1%	371,9 k €	-2.6%	381,8 k €	+93.9%	196,9 k €	+216%	62,3 k €	+58.8%	39,2 k €	-5.5%	41,5 k €	+1396%	2,8 k €	-94.4%	49,9 k €	+52.7%	32,7 k €	+104%	16 k €	+244%	4,7 k €	-93.7%	74,4 k €	-27.8%	103,1 k €	+2209%	4,5 k €	-82.6%	25,7 k €	-47.4%	48,9 k €	+49.9%	32,6 k €	+40.0%	23,3 k €
Debts	146,4 k €	+43.2%	102,2 k €	-48.0%	196,8 k €	+3.8%	189,5 k €	-34.8%	290,5 k €	-13.1%	334,2 k €	+12.0%	298,3 k €	+116%	138 k €	+13.2%	121,9 k €	-21.0%	154,3 k €	-21.7%	197,1 k €	+15.5%	170,6 k €	+6.4%	160,3 k €	-15.5%	189,6 k €	-13.0%	217,9 k €	-11.9%	247,4 k €	+13.8%	217,4 k €	+28.7%	169 k €	+2.1%	165,5 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 3 ended

Active mandates

Wim Lemmens

Director · since 01 janvier 2010

Active

Ended mandates

WIM LEMMENS

Manager · since 01 janvier 2010

Ended

EDUARD LEMMENS

Manager

Ended

WIM LEMMENS

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/10/2025	30/10/2024	30/10/2023	27/10/2022	29/10/2021	29/10/2020
General meeting	05/09/2025	06/09/2024	01/09/2023	02/09/2022	03/09/2021	04/09/2020
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
Abridged model	31/03/2025	05/09/2025	30/10/2025	Dutch	PDF
Abridged model	31/03/2024	06/09/2024	30/10/2024	Dutch	PDF
Abridged model	31/03/2023	01/09/2023	30/10/2023	Dutch	PDF
Abridged model	31/03/2022	02/09/2022	27/10/2022	Dutch	PDF
Micro model	31/03/2021	03/09/2021	29/10/2021	Dutch	PDF
Micro model	31/03/2020	04/09/2020	29/10/2020	Dutch	PDF
Micro model	31/03/2019	06/09/2019	29/10/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	29/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	23/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	29/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	08/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	08/08/2013	Dutch	PDF
Abridged modelCorrection	31/12/2011	30/06/2012	17/09/2012	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	08/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	05/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	27/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	24/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	27/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	25/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/03/2025 · 1 active · 3 ended

Active mandates

Wim Lemmens

Director · since 01 janvier 2010

Active

Ended mandates

WIM LEMMENS

Manager · since 01 janvier 2010

Ended

EDUARD LEMMENS

Manager

Ended

WIM LEMMENS

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other02/01/2019
ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates03/04/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/05/2010
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 2025132,3 k €↓
2024
Annual accounts 2024221 k €↓
2023
Annual accounts 2023222,5 k €↓
2022
Annual accounts 2022302,2 k €↑
2021
Annual accounts 2021115,1 k €↑
2020
Annual accounts 202059,8 k €↑
2019
Annual accounts 20193,3 k €↓
2017
Annual accounts 20177,1 k €↑
2016
Annual accounts 20165,1 k €↓
2015
Annual accounts 201510,2 k €↑
2014
Annual accounts 20145,2 k €↓
2013
Annual accounts 201313,6 k €↑
2012
Annual accounts 20127,9 k €↑
2011
Annual accounts 2011-5,1 k €↓
2010
Annual accounts 201013,5 k €↓
2009
Annual accounts 200915 k €↑
2008
Annual accounts 20082,1 k €↓
2007
Annual accounts 20074,1 k €↑
2006
Annual accounts 20061,1 k €
15/11/1999
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

POOL SYSTEMS

Overview

What does POOL SYSTEMS do?

Trend over 19 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