ACTIVE

Overcool

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Financial year 2025 · Closed on 31/12/2025

Net result624,5 k €-10,4 %over 1 year
Gross margin219,7 k €-27,2 %over 1 year
Equity4,1 M €+18,0 %over 1 year

Identity

Source · BCE/KBO

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
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 6 filings

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 €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 1 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
BFM0753.406.423Represented by Benoît FABRY
Directorsince 03/11/2023
Yves WARNANT
Directorsince 03/11/2023
ATventures0568.855.015Represented by Jan Van der Beke
Managing directorsince 17/06/2020Director16/06/2020 → 2023 accountsended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Yves Joseph Warnant
Director03/11/2023 → 2024 accounts

Other companies at this address

Brusselsesteenweg 430 3090 Overijse
CompanyCBE no.
IEPERCOOL● Active
1003.615.745
VAN HAUTE COOLING● Active
0471.719.710

Full financial information

Source · NBB
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 6 filings
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

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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 1 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
BFM0753.406.423Represented by Benoît FABRY
Directorsince 03/11/2023
Yves WARNANT
Directorsince 03/11/2023
ATventures0568.855.015Represented by Jan Van der Beke
Managing directorsince 17/06/2020Director16/06/2020 → 2023 accountsended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Yves Joseph Warnant
Director03/11/2023 → 2024 accounts

Ownership and network

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Belgian Official Gazette publications

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

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings5 filings
Mandates
BFM
Yves WARNANT
ATventures
Yves Joseph Warnant
2020202120222023202420252026
Overcool
Brusselsesteenweg 430, 3090 Overijse
Director
Director
Managing directorDirector
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Brusselsesteenweg 430, 3090 OverijseCurrent
accounts 2022 → 2025
Accounts 2025 · 2026-00291742
Waversesteenweg 83, 1560 Hoeilaart
accounts 2021
Accounts 2021 · 2022-20110193

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
OvercoolCurrent
accounts 2021 → 2025
Accounts 2025 · 2026-00291742

Events

  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