ACTIVE

VAN HAUTE COOLING

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Financial year 2025 · closed on 31/12/2025

Net result

667,5 k €

+95.5% YoY

Gross margin

4 M €

+22.3% YoY

Equity

933,7 k €

+0.5% YoY

Workforce

34,4 ETP

-2.0% YoY

What does VAN HAUTE COOLING do?

VAN HAUTE COOLING is a Public limited company incorporated in 2000. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Overijse. It employs on average 34,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.719.710

Incorporation

18/04/2000

Legal form

Public limited company

Registered office

Brusselsesteenweg 430
3090 Overijse · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

34,4 ETP

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 45250Maintenance and repair of motor vehicles 45331Sale of motor vehicle parts and accessories 43990Other specialised construction activities n.e.c.43999Other specialised construction activities n.e.c.+3

Joint committees (2)

14901
218

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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	4 M €	+22.3%	3,2 M €	+4.6%	3,1 M €	+13.0%	2,7 M €	+24.3%	2,2 M €	+21.0%	1,8 M €	+13.8%	1,6 M €	+9.5%	1,5 M €	+11.9%	1,3 M €	-2.8%	1,3 M €	+22.7%	1,1 M €	+29.6%	844,1 k €	+16.1%	726,7 k €	+1.8%	714,1 k €	-7.6%	772,5 k €	+1.1%	764,4 k €	+3.3%	739,9 k €	+11.7%	662,1 k €	+6.3%	622,6 k €	+23.6%	503,7 k €
EBITDA	1,2 M €	+66.8%	737,5 k €	+5.5%	698,9 k €	+20.0%	582,3 k €	-17.6%	707,1 k €	+13.3%	624,2 k €	+6.3%	587,2 k €	+13.4%	517,8 k €	+13.2%	457,3 k €	-35.6%	710,1 k €	+53.5%	462,6 k €	+64.9%	280,6 k €	+30.4%	215,2 k €	-15.6%	255 k €	-23.4%	332,7 k €	-11.8%	377,3 k €	+4.1%	362,4 k €	+7.6%	336,8 k €	+10.3%	305,4 k €	+46.6%	208,4 k €
Operating result	966,1 k €	+89.7%	509,3 k €	-1.5%	517,2 k €	+21.4%	426,2 k €	-31.1%	618,2 k €	+10.9%	557,4 k €	+18.3%	471,2 k €	+22.0%	386,3 k €	+21.5%	318 k €	-48.5%	616,9 k €	+64.9%	374,1 k €	+79.4%	208,5 k €	+51.1%	138 k €	-9.6%	152,6 k €	-29.1%	215,2 k €	-9.8%	238,6 k €	-5.0%	251,1 k €	-2.0%	256,2 k €	+1.3%	252,8 k €	+55.5%	162,6 k €
Net result	667,5 k €	+95.5%	341,5 k €	-4.7%	358,5 k €	+9.5%	327,3 k €	-29.8%	466,1 k €	+7.1%	435,2 k €	+34.4%	323,7 k €	+28.2%	252,5 k €	+16.9%	216,1 k €	-47.0%	407,8 k €	+56.6%	260,4 k €	+62.1%	160,6 k €	+31.9%	121,8 k €	+2.6%	118,7 k €	-24.7%	157,7 k €	-0.6%	158,6 k €	-0.1%	158,7 k €	+0.8%	157,5 k €	+1.7%	154,8 k €	+51.8%	102 k €
Balance sheet
Equity	933,7 k €	+0.5%	929,5 k €	+0.5%	925,2 k €	+0.2%	922,9 k €	+55.0%	595,6 k €	+88.5%	316 k €	+24.0%	254,9 k €	-67.3%	779,5 k €	-53.5%	1,7 M €	+14.8%	1,5 M €	+38.7%	1,1 M €	+18.0%	892,7 k €	-5.2%	942 k €	+14.8%	820,2 k €	+16.9%	701,5 k €	+6.0%	661,5 k €	-10.4%	738,4 k €	+8.6%	679,8 k €	+18.8%	572,3 k €	+37.1%	417,5 k €
Total assets	3,8 M €	+1.2%	3,7 M €	+1.5%	3,7 M €	+6.3%	3,4 M €	+23.8%	2,8 M €	+50.2%	1,9 M €	-15.0%	2,2 M €	+21.2%	1,8 M €	-49.8%	3,6 M €	+11.9%	3,2 M €	+13.8%	2,8 M €	+20.9%	2,3 M €	+15.2%	2 M €	+30.0%	1,6 M €	+3.2%	1,5 M €	+1.4%	1,5 M €	-8.9%	1,6 M €	-9.3%	1,8 M €	+39.5%	1,3 M €	+28.8%	999,6 k €
Cash	814,7 k €	+200%	271,8 k €	-67.9%	846,9 k €	+49.9%	565 k €	-10.0%	627,8 k €	-51.5%	1,3 M €	+66.2%	778,9 k €	+60.5%	485,3 k €	-24.0%	638,7 k €	+16.1%	550,2 k €	+27.0%	433,1 k €	-39.6%	716,9 k €	-25.9%	967 k €	+54.3%	626,7 k €	-5.0%	659,3 k €	+149%	265,2 k €	-45.2%	484,1 k €	+7.2%	451,6 k €	+4.0%	434,3 k €	+73.2%	250,8 k €
Debts	2,6 M €	-0.1%	2,6 M €	+1.0%	2,6 M €	+7.3%	2,4 M €	+14.0%	2,1 M €	+41.7%	1,5 M €	-21.0%	1,9 M €	+94.1%	975,1 k €	-46.5%	1,8 M €	+9.4%	1,7 M €	-0.6%	1,7 M €	+23.0%	1,4 M €	+36.3%	1 M €	+45.1%	689,6 k €	-11.2%	776,4 k €	-2.4%	795,7 k €	-6.8%	853,5 k €	-23.5%	1,1 M €	+56.1%	714,9 k €	+23.0%	581,2 k €
Other
Workforce	34,4 ETP	-2.0%	35,1 ETP	-1.7%	35,7 ETP	+5.3%	33,9 ETP	+34.0%	25,3 ETP	+19.9%	21,1 ETP	+16.6%	18,1 ETP	+7.1%	16,9 ETP	+7.0%	15,8 ETP	+28.5%	12,3 ETP	-0.8%	12,4 ETP	+17.0%	10,6 ETP	+32.5%	8,0 ETP	+3.9%	7,7 ETP	-4.9%	8,1 ETP	-1.2%	8,2 ETP	+9.3%	7,5 ETP	+7.1%	7,0 ETP	-6.7%	7,5 ETP	0.0%	7,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 14 ended

Active mandates

BFM

Director · since 05 octobre 2020 · until 09 juin 2029 · 0753.406.423

Represented by Benoit Fabry

Active

Overcool

Director · since 01 juillet 2020 · until 09 juin 2029 · 0748.647.879

Represented by Jan Van der Beke

Active

Ended mandates

BFM

Director · since 01 décembre 2023 · until 13 juin 2029 · 0753.406.423

Represented by Benoit Fabry

Ended

Overcool

Director · since 01 décembre 2023 · until 13 juin 2029 · 0748.647.879

Represented by Jan Van der Beke

Ended

BFM

Director · since 05 octobre 2020 · until 10 juin 2026 · 0753.406.423

Represented by Benoit Fabry

Ended

Overcool

Director · since 01 juillet 2020 · until 10 juin 2026 · 0748.647.879

Represented by BV AT Ventures

Ended

At this address

Other companies at this address

Company	CBE no.
IEPERCOOL● Active	1003.615.745
Overcool● Active	0748.647.879

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	14/07/2026	23/06/2025	07/07/2024	14/07/2023	20/06/2022	22/06/2021
General meeting	10/06/2026	11/06/2025	14/06/2024	14/06/2023	08/06/2022	09/06/2021
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	10/06/2026	14/07/2026	Dutch	PDF
Abridged model	31/12/2024	11/06/2025	23/06/2025	Dutch	PDF
Abridged model	31/12/2023	14/06/2024	07/07/2024	Dutch	PDF
Abridged model	31/12/2022	14/06/2023	14/07/2023	Dutch	PDF
Abridged model	31/12/2021	08/06/2022	20/06/2022	Dutch	PDF
Abridged model	31/12/2020	09/06/2021	22/06/2021	Dutch	PDF
Abridged model	31/12/2019	10/06/2020	22/06/2020	Dutch	PDF
Abridged model	31/12/2018	12/06/2019	17/06/2019	Dutch	PDF
Abridged model	31/12/2017	13/06/2018	06/07/2018	Dutch	PDF
Abridged model	31/12/2016	14/06/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	16/09/2016	26/09/2016	Dutch	PDF
Abridged model	31/12/2014	10/06/2015	15/06/2015	Dutch	PDF
Abridged model	31/12/2013	11/06/2014	20/06/2014	Dutch	PDF
Abridged model	31/12/2012	12/06/2013	25/06/2013	Dutch	PDF
Abridged model	31/12/2011	13/06/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	18/03/2011	20/05/2011	Dutch	PDF
Abridged model	31/12/2009	09/06/2010	10/06/2010	Dutch	PDF
Abridged model	31/12/2008	11/06/2009	24/08/2009	Dutch	PDF
Abridged model	31/12/2007	11/06/2008	20/06/2008	Dutch	PDF
Abridged model	31/12/2006	13/06/2007	04/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 14 ended

Active mandates

BFM

Director · since 05 octobre 2020 · until 09 juin 2029 · 0753.406.423

Represented by Benoit Fabry

Active

Overcool

Director · since 01 juillet 2020 · until 09 juin 2029 · 0748.647.879

Represented by Jan Van der Beke

Active

Ended mandates

BFM

Director · since 01 décembre 2023 · until 13 juin 2029 · 0753.406.423

Represented by Benoit Fabry

Ended

Overcool

Director · since 01 décembre 2023 · until 13 juin 2029 · 0748.647.879

Represented by Jan Van der Beke

Ended

BFM

Director · since 05 octobre 2020 · until 10 juin 2026 · 0753.406.423

Represented by Benoit Fabry

Ended

Overcool

Director · since 01 juillet 2020 · until 10 juin 2026 · 0748.647.879

Represented by BV AT Ventures

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/11/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/10/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/09/2012
ONTSLAGEN - BENOEMINGEN
PDF
Other09/01/2012
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office22/02/2007
MAATSCHAPPELIJKE ZETEL
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 2025667,5 k €↑
2024
Annual accounts 2024341,5 k €↓
2023
Annual accounts 2023358,5 k €↑
2022
Annual accounts 2022327,3 k €↓
2021
Annual accounts 2021466,1 k €↑
2020
Annual accounts 2020435,2 k €↑
2019
Annual accounts 2019323,7 k €↑
2018
Annual accounts 2018252,5 k €↑
2017
Annual accounts 2017216,1 k €↓
2016
Annual accounts 2016407,8 k €↑
2015
Annual accounts 2015260,4 k €↑
2014
Annual accounts 2014160,6 k €↑
2013
Annual accounts 2013121,8 k €↑
2012
Annual accounts 2012118,7 k €↓
2011
Annual accounts 2011157,7 k €↓
2010
Annual accounts 2010158,6 k €↓
2009
Annual accounts 2009158,7 k €↑
2008
Annual accounts 2008157,5 k €↑
2007
Annual accounts 2007154,8 k €↑
2006
Annual accounts 2006102 k €
18/04/2000
IncorporationPublic 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

VAN HAUTE COOLING

Overview

What does VAN HAUTE COOLING do?

Trend over 20 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline