ACTIVE

COO-EE

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Financial year 2025 · closed on 31/12/2025

Net result

10,9 k €

-77.3% YoY

Gross margin

288,5 k €

-13.3% YoY

Equity

244,1 k €

-18.0% YoY

Workforce

3,0 ETP

0.0% YoY

What does COO-EE do?

COO-EE is a Private limited company incorporated in 2000. Its registered office is in Heusden-Zolder. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.381.576

Incorporation

29/11/2000

Legal form

Private limited company

Registered office

Sint-Willibrordusplein 3
3550 Heusden-Zolder · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

3,0 ETP

Joint committees (3)

Signals

ProfitableLow 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		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	288,5 k €	-13.3%	332,7 k €	+14.8%	289,9 k €	+14.4%	253,3 k €	+4.0%	243,6 k €	+236%	72,6 k €	-75.5%	296,3 k €	+199%	99,2 k €	-22.5%	128 k €	-27.5%	176,6 k €	+66.6%	106 k €	+6.3%	99,7 k €	+2.9%	96,8 k €	-19.1%	119,8 k €	+21.8%	98,3 k €	-3.4%	101,7 k €	+10.1%	92,4 k €	-15.1%	108,8 k €	-2.0%	111 k €
EBITDA	65,8 k €	-43.9%	117,2 k €	+4.4%	112,3 k €	+41.3%	79,5 k €	-4.8%	83,5 k €	+566%	-17,9 k €	-108%	224,7 k €	+389%	46 k €	+12.7%	40,8 k €	-52.9%	86,5 k €	+142%	35,7 k €	+145%	14,6 k €	-32.8%	21,7 k €	-48.9%	42,5 k €	+45.9%	29,1 k €	+9.1%	26,7 k €	-32.5%	39,5 k €	-29.2%	55,8 k €	-12.8%	64 k €
Operating result	40,6 k €	-57.9%	96,3 k €	+7.1%	89,9 k €	+53.9%	58,4 k €	-12.5%	66,8 k €	+8.3%	61,6 k €	-46.6%	115,5 k €	+230%	35 k €	+24.3%	28,1 k €	-60.8%	71,7 k €	+138%	30,2 k €	+238%	8,9 k €	-43.9%	15,9 k €	-54.1%	34,6 k €	+79.5%	19,3 k €	+95.9%	9,8 k €	-54.9%	21,8 k €	-38.3%	35,4 k €	-25.6%	47,6 k €
Net result	10,9 k €	-77.3%	48,1 k €	+10.6%	43,5 k €	+37.0%	31,8 k €	-22.3%	40,9 k €	+11.6%	36,6 k €	-48.8%	71,5 k €	+4168%	1,7 k €	-54.6%	3,7 k €	-88.7%	32,6 k €	+203%	10,8 k €	+22328%	48 €	-97.9%	2,2 k €	+421%	429 €	+132%	-1,3 k €	+90.4%	-14 k €	-1970%	749 €	-89.8%	7,4 k €	-76.9%	31,8 k €
Balance sheet
Equity	244,1 k €	-18.0%	297,6 k €	+19.3%	249,5 k €	+5.7%	236 k €	+15.5%	204,2 k €	+25.0%	163,4 k €	+17.3%	139,3 k €	+73.5%	80,2 k €	+1.3%	79,2 k €	+4.9%	75,5 k €	+76.1%	42,9 k €	+33.5%	32,1 k €	+0.1%	32,1 k €	+7.5%	29,8 k €	+1.5%	29,4 k €	-4.4%	30,8 k €	-31.3%	44,8 k €	+1.7%	44 k €	+20.1%	36,7 k €
Total assets	1,1 M €	+0.4%	1,1 M €	+15.0%	964,7 k €	-3.9%	1 M €	+17.0%	857,9 k €	+2.5%	836,9 k €	-13.2%	964,3 k €	+5.8%	911,4 k €	-2.3%	933,2 k €	+10.2%	846,8 k €	+74.3%	485,7 k €	+12.0%	433,9 k €	-2.8%	446,4 k €	-26.7%	608,7 k €	-10.8%	682,1 k €	+7.8%	632,5 k €	-1.8%	643,9 k €	+19.2%	540,2 k €	+43.4%	376,6 k €
Cash	4,6 k €	-64.0%	12,8 k €	+215%	4,1 k €	-82.3%	22,9 k €	-13.3%	26,5 k €	+114%	12,4 k €	-73.5%	46,7 k €	+440%	8,7 k €	-59.1%	21,1 k €	+76.3%	12 k €	+142%	4,9 k €	-36.9%	7,8 k €	-1.3%	7,9 k €	-60.2%	20 k €	+1406%	1,3 k €	-29.8%	1,9 k €	-27.5%	2,6 k €	-34.3%	4 k €	-65.5%	11,5 k €
Debts	869,7 k €	+7.1%	812 k €	+13.5%	715,2 k €	-6.8%	767,4 k €	+17.4%	653,7 k €	-2.9%	673,5 k €	-18.4%	825 k €	-0.7%	831,1 k €	-2.7%	854 k €	+10.7%	771,3 k €	+74.2%	442,8 k €	+10.2%	401,7 k €	-3.0%	414,3 k €	-28.4%	578,8 k €	-11.3%	652,7 k €	+8.5%	601,7 k €	+0.4%	599,2 k €	+20.8%	496,2 k €	+45.9%	340 k €
Other
Workforce	3,0 ETP	0.0%	3,0 ETP	+15.4%	2,6 ETP	-13.3%	3,0 ETP	+11.1%	2,7 ETP	+68.8%	1,6 ETP	+6.7%	1,5 ETP	+7.1%	1,4 ETP	-17.6%	1,7 ETP	+6.2%	1,6 ETP	+23.1%	1,3 ETP	0.0%	1,3 ETP	-13.3%	1,5 ETP	+15.4%	1,3 ETP	0.0%	1,3 ETP	+18.2%	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Johan heremans

Director · since 10 novembre 2000

Active

Ended mandates

Johan Heremans

Director

Ended

Johan Heremans

Manager

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	08/06/2026	30/06/2025	15/07/2024	30/06/2023	01/07/2022	12/07/2021
General meeting	05/06/2026	06/06/2025	28/06/2024	02/06/2023	03/06/2022	04/06/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	05/06/2026	08/06/2026	Dutch	PDF
Abridged model	31/12/2024	06/06/2025	30/06/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	15/07/2024	Dutch	PDF
Abridged model	31/12/2022	02/06/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	01/07/2022	Dutch	PDF
Abridged model	31/12/2020	04/06/2021	12/07/2021	Dutch	PDF
Abridged modelCorrection	31/12/2019	30/06/2020	14/10/2020	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	18/08/2020	Dutch	PDF
Abridged model	31/12/2018	07/06/2019	20/06/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	09/08/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	24/06/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	24/06/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	05/06/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	18/07/2011	Dutch	PDF
Abridged model	30/09/2009	08/02/2010	04/03/2010	Dutch	PDF
Abridged model	30/09/2008	11/02/2009	09/03/2009	Dutch	PDF
Abridged model	30/09/2007	11/02/2008	03/03/2008	Dutch	PDF
Abridged model	30/09/2006	14/02/2007	27/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 1 active · 2 ended

Active mandates

Johan heremans

Director · since 10 novembre 2000

Active

Ended mandates

Johan Heremans

Director

Ended

Johan Heremans

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/06/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other13/10/2010
BOEKJAAR
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 202510,9 k €↓
2024
Annual accounts 202448,1 k €↑
2023
Annual accounts 202343,5 k €↑
2022
Annual accounts 202231,8 k €↓
2021
Annual accounts 202140,9 k €↑
2020
Annual accounts 202036,6 k €↓
2019
Annual accounts 201971,5 k €↑
2018
Annual accounts 20181,7 k €↓
2017
Annual accounts 20173,7 k €↓
2016
Annual accounts 201632,6 k €↑
2015
Annual accounts 201510,8 k €↑
2014
Annual accounts 201448 €↓
2013
Annual accounts 20132,2 k €↑
2012
Annual accounts 2012429 €↑
2011
Annual accounts 2011-1,3 k €↑
2010
Annual accounts 2010-14 k €↓
2009
Annual accounts 2009749 €↓
2008
Annual accounts 20087,4 k €↓
2007
Annual accounts 200731,8 k €
29/11/2000
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

COO-EE

Overview

What does COO-EE 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