ACTIVE

Overcool

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Financial year 2025 · closed on 31/12/2025
Net result
624,5 k €
-10.4% YoY
Gross margin
219,7 k €
-27.2% YoY
Equity
4,1 M €
+18.0% YoY

What does Overcool do?

Overcool is a Private limited company incorporated in 2020. Its main activity is: Management consultancy activities. Its registered office is in Overijse.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0748.647.879
Incorporation
17/06/2020
Legal form
Private limited company
Registered office
Brusselsesteenweg 430
3090 Overijse · FlandreSee on map
Contributed capital
600 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities64200Activities of holding companies64210Activities of holding companies
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20252024202320222021
Income statement
Gross margin219,7 k €301,8 k €385,1 k €443,5 k €260,9 k €
EBITDA218,7 k €300,8 k €384,1 k €443,2 k €260,2 k €
Operating result218,7 k €300,8 k €384,1 k €443,2 k €260,2 k €
Net result624,5 k €697,1 k €217,5 k €1,9 M €50,5 k €
Balance sheet
Equity4,1 M €3,5 M €2,8 M €2,6 M €650,5 k €
Total assets8,1 M €8,2 M €8,2 M €7,2 M €7,1 M €
Cash71,4 k €108,6 k €624,4 k €125,2 k €193,2 k €
Debts4 M €4,7 M €5,4 M €4,6 M €6,4 M €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 4 ended

Active mandates

BFM

Director · since 03 novembre 2023 · 0753.406.423

Represented by Benoît FABRY

Active
Yves WARNANT

Director · since 03 novembre 2023

Active
ATventures

Managing director · since 17 juin 2020 · 0568.855.015

Represented by Jan Van der Beke

Active

Ended mandates

BFM

Director · since 03 novembre 2023 · 0753.406.423

Represented by Benoît FABRY

Ended
Yves Joseph Warnant

Director · since 03 novembre 2023

Ended
ATventures

Director · since 16 juin 2020 · 0568.855.015

Represented by Jan VAN DER BEKE

Ended
ATventures

Director · since 16 juin 2020 · 0568.855.015

Represented by Jan VAN DER BEKE

Ended
At this address

Other companies at this address

CompanyCBE no.
IEPERCOOL● Active
1003.615.745
VAN HAUTE COOLING● Active
0471.719.710
Annual accounts

Full financial information

20252024202320222021
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202217/06/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months12 months19 months
Filing date14/07/202628/07/202508/07/202424/08/202330/06/2022
General meeting24/06/202625/06/202526/06/202428/06/202329/06/2022
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202524/06/202614/07/2026DutchPDF
Abridged model31/12/202425/06/202528/07/2025DutchPDF
Abridged model31/12/202326/06/202408/07/2024DutchPDF
Abridged modelCorrection31/12/202228/06/202324/08/2023DutchPDF
Abridged model31/12/202229/06/202327/07/2023DutchPDF
Abridged model31/12/202129/06/202230/06/2022DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 3 active · 4 ended

Active mandates

BFM

Director · since 03 novembre 2023 · 0753.406.423

Represented by Benoît FABRY

Active
Yves WARNANT

Director · since 03 novembre 2023

Active
ATventures

Managing director · since 17 juin 2020 · 0568.855.015

Represented by Jan Van der Beke

Active

Ended mandates

BFM

Director · since 03 novembre 2023 · 0753.406.423

Represented by Benoît FABRY

Ended
Yves Joseph Warnant

Director · since 03 novembre 2023

Ended
ATventures

Director · since 16 juin 2020 · 0568.855.015

Represented by Jan VAN DER BEKE

Ended
ATventures

Director · since 16 juin 2020 · 0568.855.015

Represented by Jan VAN DER BEKE

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/04/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office09/11/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other19/06/2020
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 2025624,5 k €↓
  2. 2024
    Annual accounts 2024697,1 k €↑
  3. 2023
    Annual accounts 2023217,5 k €↓
  4. 2022
    Annual accounts 20221,9 M €↑
  5. 2021
    Annual accounts 202150,5 k €
  6. 17/06/2020
    IncorporationPrivate limited company