WORKTOOLS
0471.859.864 · rovalta.com · 21/09/2026
WORKTOOLS
Overview
What does WORKTOOLS do?
WORKTOOLS is a Private 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 1,8 ETP workers (FTE).
3090 Overijse · FlandreSee on map
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 273,8 k € | +42.1% | 192,6 k € | -26.3% | 261,3 k € | +38.4% | 188,8 k € | +0.1% | 188,6 k € | +68.2% | 112,1 k € | +35.8% | 82,5 k € | -11.7% | 93,5 k € | +9.4% | 85,5 k € | -6.3% | 91,3 k € | -26.3% | 123,9 k € | +32.0% | 93,9 k € | +34.5% | 69,8 k € | +176% | 25,3 k € | -34.8% | 38,8 k € | +31.5% | 29,5 k € | +220% | 9,2 k € | -1.8% | 9,4 k € | -43.6% | 16,6 k € |
| EBITDA | 158,3 k € | +46.7% | 108 k € | -40.9% | 182,5 k € | +65.6% | 110,2 k € | -35.3% | 170,2 k € | +53.1% | 111,2 k € | +46.5% | 75,9 k € | -16.7% | 91,2 k € | +8.3% | 84,2 k € | +36.8% | 61,5 k € | -31.6% | 90 k € | +36.0% | 66,2 k € | -4.1% | 69 k € | +183% | 24,4 k € | -36.3% | 38,3 k € | +32.4% | 28,9 k € | +233% | 8,7 k € | -5.8% | 9,2 k € | -43.2% | 16,2 k € |
| Operating result | 129,1 k € | +69.3% | 76,2 k € | -48.7% | 148,8 k € | +112% | 70 k € | -47.6% | 133,7 k € | +105% | 65,2 k € | +67.8% | 38,8 k € | -4.5% | 40,7 k € | +8.9% | 37,3 k € | +39.6% | 26,7 k € | -55.0% | 59,5 k € | +37.6% | 43,2 k € | +9.4% | 39,5 k € | +1100% | 3,3 k € | -78.2% | 15,1 k € | +82.8% | 8,2 k € | +167% | -12,3 k € | -709% | 2 k € | +13.0% | 1,8 k € |
| Net result | 92,5 k € | +65.8% | 55,8 k € | -47.2% | 105,6 k € | +126% | 46,7 k € | -53.7% | 101 k € | +117% | 46,5 k € | +57.9% | 29,4 k € | +15.2% | 25,6 k € | +13.9% | 22,4 k € | +66.3% | 13,5 k € | -64.4% | 38 k € | +68.1% | 22,6 k € | -14.8% | 26,5 k € | +572% | -5,6 k € | -127% | 20,5 k € | +283% | 5,3 k € | +148% | -11,2 k € | -218% | 9,4 k € | +363% | 2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 613,6 k € | +7.4% | 571,2 k € | +2.8% | 555,4 k € | +23.5% | 449,8 k € | +11.6% | 403,1 k € | +33.4% | 302,2 k € | +18.2% | 255,6 k € | +13.0% | 226,2 k € | +12.7% | 200,6 k € | +12.6% | 178,2 k € | +8.2% | 164,7 k € | +26.0% | 130,7 k € | +20.9% | 108,2 k € | +32.4% | 81,7 k € | -6.4% | 87,3 k € | +30.6% | 66,8 k € | +8.7% | 61,5 k € | -15.4% | 72,7 k € | +14.9% | 63,2 k € |
| Total assets | 1 M € | +2.9% | 991,7 k € | +24.1% | 799,2 k € | -5.0% | 840,9 k € | +0.7% | 834,7 k € | +9.9% | 759,8 k € | +44.0% | 527,6 k € | -10.5% | 589,7 k € | +17.6% | 501,3 k € | +7.7% | 465,6 k € | -0.3% | 466,8 k € | +19.2% | 391,6 k € | +11.6% | 350,9 k € | +45.9% | 240,5 k € | -0.1% | 240,8 k € | +39.5% | 172,7 k € | +7.9% | 160,1 k € | +57.4% | 101,7 k € | +2.8% | 99 k € |
| Cash | 165,4 k € | +6.5% | 155,2 k € | +65.8% | 93,7 k € | -42.5% | 162,9 k € | +32.8% | 122,7 k € | -9.8% | 136,1 k € | +32.5% | 102,8 k € | +34.5% | 76,4 k € | -40.2% | 127,8 k € | +54.2% | 82,9 k € | -3.8% | 86,1 k € | +123% | 38,7 k € | +147% | 15,7 k € | – | – | 20,3 k € | +128% | 8,9 k € | -19.2% | 11 k € | +7.5% | 10,3 k € | |||
| Debts | 406,3 k € | -3.4% | 420,5 k € | +72.5% | 243,7 k € | -37.7% | 391 k € | -9.4% | 431,5 k € | -5.7% | 457,7 k € | +68.5% | 271,5 k € | -25.3% | 363,5 k € | +20.9% | 300,6 k € | +4.6% | 287,4 k € | -4.9% | 302,1 k € | +16.3% | 259,7 k € | +7.0% | 242,7 k € | +53.3% | 158,3 k € | +3.1% | 153,5 k € | +45.2% | 105,7 k € | +8.5% | 97,5 k € | +241% | 28,6 k € | -19.5% | 35,5 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 1,8 ETP | +80.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | +233% | 0,3 ETP | – | – | – | – | 0,8 ETP | -20.0% | 1,0 ETP | 0.0% | 1,0 ETP | – | – | – | – | – | – | – | ||||||||||||
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 30/06/2025 · 2 active · 10 ended
Active mandates
Ended mandates
Other companies at this address
| Company | CBE no. |
|---|---|
MH SOLUTIONS● Active | 0761.375.170 |
Financials
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 | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/12/2025 | 06/01/2025 | 29/01/2024 | 13/01/2023 | 20/01/2022 | 14/12/2020 |
| General meeting | 02/12/2025 | 03/12/2024 | 26/12/2023 | 06/12/2022 | 07/12/2021 | 01/12/2020 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 02/12/2025 | 19/12/2025 | Dutch | |
| Abridged model | 30/06/2024 | 03/12/2024 | 06/01/2025 | Dutch | |
| Abridged model | 30/06/2023 | 26/12/2023 | 29/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 06/12/2022 | 13/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 07/12/2021 | 20/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 01/12/2020 | 14/12/2020 | Dutch | |
| Abridged model | 30/06/2019 | 03/12/2019 | 23/12/2019 | Dutch | |
| Abridged model | 30/06/2018 | 04/12/2018 | 12/12/2018 | Dutch | |
| Abridged model | 30/06/2017 | 05/12/2017 | 13/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 06/12/2016 | 19/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 01/12/2015 | 18/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 02/12/2014 | 04/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 02/12/2013 | 31/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 01/12/2012 | 15/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 01/12/2011 | 14/02/2012 | Dutch | |
| Abridged model | 30/06/2010 | 01/12/2010 | 15/02/2011 | Dutch | |
| Abridged model | 30/06/2009 | 01/12/2009 | 22/02/2010 | Dutch | |
| Abridged model | 30/06/2008 | 01/12/2008 | 20/02/2009 | Dutch | |
| Abridged model | 30/06/2007 | 01/12/2007 | 18/02/2008 | Dutch | |
| Abridged model | 30/06/2006 | 01/12/2006 | 04/01/2007 | Dutch |
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 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.
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
Board of directors
Seen on filing of 30/06/2025 · 2 active · 10 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Mandates17/09/2024MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates24/06/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
- Mandates02/02/2022ONTSLAGEN - BENOEMINGEN
- Mandates12/04/2021ONTSLAGEN - BENOEMINGEN
- Mandates30/05/2016ONTSLAGEN - BENOEMINGEN
- Other19/10/2009BENAMING - DOEL
- Mandates15/12/2003DOEL - ONTSLAGEN - BENOEMINGEN - KAPITAAL - AANDELEN
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202592,5 k €↑
- 2024Annual accounts 202455,8 k €↓
- 2023Annual accounts 2023105,6 k €↑
- 2022Annual accounts 202246,7 k €↓
- 2021Annual accounts 2021101 k €↑
- 2020Annual accounts 202046,5 k €↑
- 2019Annual accounts 201929,4 k €↑
- 2018Annual accounts 201825,6 k €↑
- 2017Annual accounts 201722,4 k €↑
- 2016Annual accounts 201613,5 k €↓
- 2015Annual accounts 201538 k €↑
- 2014Annual accounts 201422,6 k €↓
- 2013Annual accounts 201326,5 k €↑
- 2012Annual accounts 2012-5,6 k €↓
- 2011Annual accounts 201120,5 k €↑
- 2010Annual accounts 20105,3 k €↑
- 2009Annual accounts 2009-11,2 k €↓
- 2008Annual accounts 20089,4 k €↑
- 2007Annual accounts 20072 k €
- 12/05/2000IncorporationPrivate limited company