ACTIVE

GREEN COOL (SCRL)

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Financial year 2024 · closed on 31/12/2024

Net result

27,7 k €

-20.6% YoY

Gross margin

292,5 k €

+2.1% YoY

Equity

84,8 k €

+20.7% YoY

Workforce

3,3 ETP

+10.0% YoY

What does GREEN COOL do?

GREEN COOL is a Private company with limited liability incorporated in 2011. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Malmedy. It employs on average 3,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0841.402.546

Incorporation

29/11/2011

Legal form

Private company with limited liability

Registered office

Route de Falize 181
4960 Malmedy · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

3,3 ETP

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation

Joint committees (3)

149
14904
200

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	292,5 k €	+2.1%	286,4 k €	+109%	137 k €	-4.8%	143,8 k €	+28.6%	111,9 k €	-7.2%	120,5 k €	-16.6%	144,5 k €	+4.4%	138,4 k €	+32.6%	104,4 k €	-10.0%	116 k €	+19.5%	97 k €	+141%	40,2 k €	-47.7%	76,9 k €
EBITDA	107,2 k €	-8.1%	116,7 k €	+143%	48 k €	-14.7%	56,3 k €	+25.4%	44,9 k €	-19.7%	55,9 k €	-30.1%	80 k €	+23.1%	65 k €	+134%	27,8 k €	-23.5%	36,4 k €	-17.8%	44,3 k €	+1129%	-4,3 k €	-107%	57,5 k €
Operating result	59,4 k €	-19.1%	73,3 k €	+477%	12,7 k €	-45.4%	23,3 k €	-20.1%	29,1 k €	-31.5%	42,5 k €	-35.3%	65,6 k €	+15.8%	56,7 k €	+256%	15,9 k €	-12.4%	18,2 k €	-37.8%	29,2 k €	+226%	-23,2 k €	-154%	43,2 k €
Net result	27,7 k €	-20.6%	34,9 k €	+1631%	-2,3 k €	-137%	6,1 k €	-62.6%	16,3 k €	+41.3%	11,5 k €	-60.2%	29 k €	+180%	10,4 k €	+163%	-16,4 k €	-332%	7,1 k €	-61.0%	18,1 k €	+167%	-26,9 k €	-180%	33,4 k €
Balance sheet
Equity	84,8 k €	+20.7%	70,2 k €	+98.9%	35,3 k €	-48.4%	68,4 k €	0.0%	68,4 k €	+18.3%	57,8 k €	-21.1%	73,3 k €	+65.5%	44,3 k €	+30.6%	33,9 k €	-32.6%	50,3 k €	+16.4%	43,2 k €	+72.1%	25,1 k €	-51.7%	52 k €
Total assets	754,9 k €	-4.5%	790,6 k €	+11.0%	712,1 k €	+2.5%	695 k €	+68.0%	413,8 k €	+56.9%	263,6 k €	-5.3%	278,4 k €	+2.6%	271,3 k €	+6.0%	255,8 k €	+8.8%	235,2 k €	+33.1%	176,7 k €	+5.4%	167,6 k €	-7.0%	180,3 k €
Cash	7,3 k €	-87.7%	59,1 k €	+1150%	4,7 k €	+510%	774,9 €	-50.3%	1,6 k €	-54.0%	3,4 k €	+1331%	236,9 €	-99.2%	28,8 k €		–		6,9 k €		0 €		–		6,7 k €
Debts	670,1 k €	-7.0%	720,3 k €	+6.4%	676,8 k €	+8.0%	626,5 k €	+103%	308,1 k €	+49.9%	205,5 k €	+0.2%	205,1 k €	+4.6%	196 k €	-11.7%	221,9 k €	+20.0%	184,9 k €	+38.5%	133,5 k €	-6.3%	142,5 k €	+11.8%	127,4 k €
Other
Workforce	3,3 ETP	+10.0%	3,0 ETP		–		–		–		–		–		–		–		1,0 ETP		–		1,3 ETP	+117%	0,6 ETP

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 31/12/2024 · 1 active · 2 ended

Active mandates

Jean-Philippe VAASSEN

Director

Active

Ended mandates

Jean Philippe VAASSEN

Manager · since 24 novembre 2011

Ended

Jean-Philippe VAASSEN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
B & B WORKS● Active	0835.160.991
LD MULTISOL● Active	1041.256.002

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/11/2025	18/11/2024	03/11/2023	28/10/2022	28/10/2021	17/11/2020
General meeting	05/11/2025	12/11/2024	03/11/2023	17/10/2022	27/10/2021	12/11/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	05/11/2025	08/11/2025	French	PDF
Abridged model	31/12/2023	12/11/2024	18/11/2024	French	PDF
Micro model	31/12/2022	03/11/2023	03/11/2023	French	PDF
Micro model	31/12/2021	17/10/2022	28/10/2022	French	PDF
Micro model	31/12/2020	27/10/2021	28/10/2021	French	PDF
Micro model	31/12/2019	12/11/2020	17/11/2020	French	PDF
Micro model	31/12/2018	19/06/2019	22/08/2019	French	PDF
Micro model	31/12/2017	20/06/2018	03/07/2018	French	PDF
Micro model	31/12/2016	21/06/2017	21/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	24/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	18/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	19/06/2013	12/08/2013	French	PDF

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 31/12/2024 · 1 active · 2 ended

Active mandates

Jean-Philippe VAASSEN

Director

Active

Ended mandates

Jean Philippe VAASSEN

Manager · since 24 novembre 2011

Ended

Jean-Philippe VAASSEN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/07/2021
OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other09/12/2011
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2024
Annual accounts 202427,7 k €↓
2023
Annual accounts 202334,9 k €↑
2022
Annual accounts 2022-2,3 k €↓
2021
Annual accounts 20216,1 k €↓
2020
Annual accounts 202016,3 k €↑
2019
Annual accounts 201911,5 k €↓
2018
Annual accounts 201829 k €↑
2017
Annual accounts 201710,4 k €↑
2016
Annual accounts 2016-16,4 k €↓
2015
Annual accounts 20157,1 k €↓
2014
Annual accounts 201418,1 k €↑
2013
Annual accounts 2013-26,9 k €↓
2012
Annual accounts 201233,4 k €
29/11/2011
IncorporationPrivate company with limited liability

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

GREEN COOL (SCRL)

Overview

What does GREEN COOL do?

Trend over 13 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