ACTIVE

COOL SOLUTIONS

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Financial year 2025 · closed on 31/12/2025

Net result

1,5 M €

+98.1% YoY

Revenue

32,4 M €

+22.5% YoY

Equity

1,8 M €

+0.6% YoY

Workforce

15,8 ETP

+17.0% YoY

What does COOL SOLUTIONS do?

COOL SOLUTIONS is a Public limited company incorporated in 2002. Its main activity is: Support activities for transportation. Its registered office is in Oostende. It employs on average 15,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.522.972

Incorporation

09/10/2002

Legal form

Public limited company

Registered office

Esperantolaan 14
8400 Oostende · FlandreSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2025

Average workforce

15,8 ETP

Activities (NACE)

52250Support activities for transportation· main 52290Other transportation support activities 63401Information service activities 63405Information service activities 63402Information service activities 63405Information service activities

Joint committees (1)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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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
Revenue	32,4 M €	+22.5%	26,4 M €	+9.5%	24,2 M €	-2.1%	24,7 M €	+10.2%	22,4 M €	+3.6%	21,6 M €	-11.3%	24,4 M €	+6.7%	22,8 M €	-1.1%	23,1 M €	+3.7%	22,3 M €	-2.3%	22,8 M €	+1.9%	22,3 M €	+1.9%	21,9 M €	+2.6%	21,4 M €	+3.0%	20,8 M €	-15.8%	24,6 M €	+7.8%	22,9 M €	+0.3%	22,8 M €	+15.1%	19,8 M €	+17.7%	16,8 M €
EBITDA	2,2 M €	+84.7%	1,2 M €	+20.7%	979,8 k €	-11.5%	1,1 M €	-50.5%	2,2 M €	+40.6%	1,6 M €	+12.1%	1,4 M €	+16.1%	1,2 M €	-2.3%	1,3 M €	+17.6%	1,1 M €	+1.0%	1,1 M €	+112%	497,9 k €	-26.7%	679,2 k €	-2.3%	695,2 k €	+2.3%	679,7 k €	-24.4%	898,6 k €	-10.7%	1 M €	+38.3%	727,3 k €	-17.6%	883,2 k €	+20.7%	731,6 k €
Operating result	2,1 M €	+97.3%	1,1 M €	+165%	398,1 k €	+0.4%	396,4 k €	-69.8%	1,3 M €	+153%	519 k €	+76.7%	293,7 k €	-27.4%	404,5 k €	+9.3%	370,2 k €	-2.1%	378,1 k €	-25.2%	505,6 k €	+1997%	24,1 k €	-89.2%	223 k €	+62.9%	136,9 k €	+82.4%	75,1 k €	-58.2%	179,8 k €	+56.8%	114,6 k €	+267%	31,2 k €	-88.6%	274,3 k €	+35.2%	202,9 k €
Net result	1,5 M €	+98.1%	762,4 k €	+161%	291,6 k €	+4.8%	278,3 k €	-70.1%	931,7 k €	+153%	368,5 k €	+118%	169,1 k €	-41.4%	288,4 k €	+23.3%	233,9 k €	-8.9%	256,8 k €	-25.4%	344 k €	+617%	48 k €	-79.7%	236,7 k €	+27.2%	186 k €	+2376%	7,5 k €	-34.0%	11,4 k €	+52.0%	7,5 k €	+152%	-14,5 k €	-109%	170 k €	+148%	68,5 k €
Balance sheet
Equity	1,8 M €	+0.6%	1,8 M €	+71.1%	1,1 M €	-20.9%	1,4 M €	-16.7%	1,6 M €	-8.7%	1,8 M €	+26.1%	1,4 M €	+13.6%	1,2 M €	+3.2%	1,2 M €	+0.1%	1,2 M €	+3.1%	1,2 M €	+26.4%	924,7 k €	-5.3%	976,7 k €	+32.0%	740 k €	+33.6%	554 k €	+1.4%	546,5 k €	+2.1%	535,1 k €	+1.4%	527,6 k €	-2.7%	542,1 k €	+45.7%	372,2 k €
Total assets	6,2 M €	+2.7%	6,1 M €	+19.2%	5,1 M €	-14.5%	6 M €	-19.5%	7,4 M €	+0.5%	7,4 M €	-12.4%	8,4 M €	+35.8%	6,2 M €	+8.6%	5,7 M €	-13.3%	6,6 M €	+15.5%	5,7 M €	+12.1%	5,1 M €	-18.0%	6,2 M €	+25.1%	4,9 M €	-9.5%	5,5 M €	-3.6%	5,7 M €	-26.6%	7,7 M €	+32.0%	5,9 M €	+4.7%	5,6 M €	+23.8%	4,5 M €
Cash	1 M €	+52.5%	679,4 k €	-34.0%	1 M €	-12.7%	1,2 M €	-19.2%	1,5 M €	+492%	246,6 k €	+1.0%	244,2 k €	+17.3%	208,1 k €	-17.4%	252,1 k €	+3.4%	243,8 k €	-22.0%	312,7 k €	-15.8%	371,2 k €	+17.0%	317,4 k €	+26.5%	250,8 k €	-15.3%	296,2 k €	+88.9%	156,8 k €	+95.0%	80,4 k €	-65.9%	235,7 k €	+46.4%	161 k €	+86.9%	86,1 k €
Debts	4,4 M €	+4.3%	4,2 M €	+4.7%	4 M €	-12.6%	4,6 M €	-20.3%	5,8 M €	+3.5%	5,6 M €	-20.2%	7 M €	+49.5%	4,7 M €	+9.0%	4,3 M €	-16.9%	5,2 M €	+17.7%	4,4 M €	+10.7%	4 M €	-22.8%	5,1 M €	+22.0%	4,2 M €	-14.1%	4,9 M €	-4.6%	5,1 M €	-28.7%	7,2 M €	+35.2%	5,3 M €	+5.6%	5 M €	+21.6%	4,1 M €
Other
Workforce	15,8 ETP	+17.0%	13,5 ETP	+8.0%	12,5 ETP	-6.0%	13,3 ETP	+1.5%	13,1 ETP	+3.1%	12,7 ETP	+3.3%	12,3 ETP	0.0%	12,3 ETP	-1.6%	12,5 ETP	-11.3%	14,1 ETP	+6.0%	13,3 ETP	+10.8%	12,0 ETP	-0.8%	12,1 ETP	-0.8%	12,2 ETP	-2.4%	12,5 ETP	+3.3%	12,1 ETP	+16.3%	10,4 ETP	+5.1%	9,9 ETP	+5.3%	9,4 ETP	+40.3%	6,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 25 ended

Active mandates

Barry KWEEKEL

Director · since 03 juillet 2025 · until 20 mai 2031

Active

Stephan COOSEMANS

Director · since 16 mai 2023 · until 15 mai 2029

Active

Ended mandates

CERIZO

Director · since 15 juillet 2022 · until 16 mai 2028 · 0666.903.506

Represented by Peter Simons

Ended

Stephan COOSEMANS

Director · since 15 juillet 2022 · until 16 mai 2028

Ended

CERIZO

Director · since 02 février 2017 · until 17 mai 2022 · 0666.903.506

Represented by Peter SIMONS

Ended

Romuald LAGAST

Director · since 14 juin 2016 · until 31 mars 2018

Ended

At this address

Other companies at this address

Company	CBE no.
CERIZO● Active	0666.903.506
NEW TRUCKING COMPANY● Active	0890.380.816

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	19/06/2026	24/06/2025	19/06/2024	14/06/2023	19/05/2022	14/06/2021
General meeting	19/05/2026	21/05/2025	21/05/2024	16/05/2023	17/05/2022	18/05/2021
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
Full model	31/12/2025	19/05/2026	19/06/2026	Dutch	PDF
Full model	31/12/2024	21/05/2025	24/06/2025	Dutch	PDF
Full model	31/12/2023	21/05/2024	19/06/2024	Dutch	PDF
Full model	31/12/2022	16/05/2023	14/06/2023	Dutch	PDF
Full model	31/12/2021	17/05/2022	19/05/2022	Dutch	PDF
Full model	31/12/2020	18/05/2021	14/06/2021	Dutch	PDF
Full model	31/12/2019	19/05/2020	25/06/2020	Dutch	PDF
Full model	31/12/2018	21/05/2019	19/06/2019	Dutch	PDF
Full model	31/12/2017	15/05/2018	14/06/2018	Dutch	PDF
Full model	31/12/2016	16/05/2017	09/06/2017	Dutch	PDF
Full model	31/12/2015	17/05/2016	07/06/2016	Dutch	PDF
Full model	31/12/2014	04/06/2015	09/06/2015	Dutch	PDF
Full model	31/12/2013	10/06/2014	07/07/2014	Dutch	PDF
Full model	31/12/2012	21/05/2013	26/06/2013	Dutch	PDF
Full model	31/12/2011	05/06/2012	14/08/2012	Dutch	PDF
Full model	31/12/2010	15/06/2011	05/07/2011	Dutch	PDF
Full model	31/12/2009	30/06/2010	26/07/2010	Dutch	PDF
Full model	31/12/2008	30/06/2009	09/07/2009	Dutch	PDF
Full model	31/12/2007	10/06/2008	15/07/2008	Dutch	PDF
Full modelCorrection	31/12/2006	05/06/2007	04/09/2007	Dutch	PDF
Full model	31/12/2006	05/06/2007	04/07/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 25 ended

Active mandates

Barry KWEEKEL

Director · since 03 juillet 2025 · until 20 mai 2031

Active

Stephan COOSEMANS

Director · since 16 mai 2023 · until 15 mai 2029

Active

Ended mandates

CERIZO

Director · since 15 juillet 2022 · until 16 mai 2028 · 0666.903.506

Represented by Peter Simons

Ended

Stephan COOSEMANS

Director · since 15 juillet 2022 · until 16 mai 2028

Ended

CERIZO

Director · since 02 février 2017 · until 17 mai 2022 · 0666.903.506

Represented by Peter SIMONS

Ended

Romuald LAGAST

Director · since 14 juin 2016 · until 31 mars 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/06/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Other29/06/2020
DIVERSEN
PDF
Mandates23/02/2017
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 20251,5 M €↑
2024
Annual accounts 2024762,4 k €↑
2023
Annual accounts 2023291,6 k €↑
2022
Annual accounts 2022278,3 k €↓
2021
Annual accounts 2021931,7 k €↑
2020
Annual accounts 2020368,5 k €↑
2019
Annual accounts 2019169,1 k €↓
2018
Annual accounts 2018288,4 k €↑
2017
Annual accounts 2017233,9 k €↓
2016
Annual accounts 2016256,8 k €↓
2015
Annual accounts 2015344 k €↑
2014
Annual accounts 201448 k €↓
2013
Annual accounts 2013236,7 k €↑
2012
Annual accounts 2012186 k €↑
2011
Annual accounts 20117,5 k €↓
2010
Annual accounts 201011,4 k €↑
2009
Annual accounts 20097,5 k €↑
2008
Annual accounts 2008-14,5 k €↓
2007
Annual accounts 2007170 k €↑
2006
Annual accounts 200668,5 k €
09/10/2002
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

COOL SOLUTIONS

Overview

What does COOL SOLUTIONS 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