ACTIVE

SCHILDERWERKEN COOLS (SRL)

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Financial year 2024 · closed on 31/12/2024

Net result

355,8 k €

+12.5% YoY

Gross margin

1,9 M €

+11.2% YoY

Equity

1,7 M €

+9.9% YoY

Workforce

21,4 ETP

+8.1% YoY

What does SCHILDERWERKEN COOLS do?

SCHILDERWERKEN COOLS is a Private limited company incorporated in 2005. Its main activity is: Painting and glazing. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 21,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0877.810.606

Incorporation

30/11/2005

Legal form

Private limited company

Registered office

Pareinpark(BEV) 61
9120 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2024

Average workforce

21,4 ETP

Activities (NACE)

43341Painting and glazing· main 43341Painting and glazing 45441Sale, maintenance and repair of motorcycles and related parts and accessories 43333Floor and wall covering 43333Floor and wall covering 45433Sale, maintenance and repair of motorcycles and related parts and accessories

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	1,9 M €	+11.2%	1,7 M €	+5.4%	1,6 M €	+5.4%	1,5 M €	+16.7%	1,3 M €	+17.4%	1,1 M €	-4.5%	1,2 M €	+17.9%	1 M €	-0.3%	1 M €	+1.1%	994,9 k €	+0.2%	992,7 k €	+0.4%	988,3 k €	+1.7%	971,5 k €	+14.0%	852,3 k €	+1.8%	836,9 k €	+14.5%	731,2 k €	-3.7%	759,1 k €
EBITDA	480,9 k €	-3.0%	495,9 k €	-13.1%	570,4 k €	+20.1%	475,1 k €	+28.1%	371 k €	+65.3%	224,5 k €	-2.2%	229,5 k €	+126%	101,6 k €	-18.1%	124,1 k €	-29.4%	175,8 k €	+35.6%	129,7 k €	+139%	54,4 k €	-37.1%	86,4 k €	-24.1%	113,8 k €	-37.0%	180,6 k €	+118%	83 k €	-50.7%	168,3 k €
Operating result	465,3 k €	+3.1%	451,2 k €	-12.7%	516,7 k €	+22.3%	422,6 k €	+34.4%	314,4 k €	+94.8%	161,4 k €	+2.1%	158,1 k €	+419%	30,5 k €	-47.0%	57,5 k €	-50.3%	115,7 k €	+6179%	1,8 k €	+17.6%	1,6 k €	-83.0%	9,2 k €	-61.7%	24,1 k €	-60.1%	60,2 k €	+330%	-26,2 k €	-128%	92,7 k €
Net result	355,8 k €	+12.5%	316,3 k €	-8.9%	347,4 k €	+23.5%	281,2 k €	+30.7%	215,1 k €	+103%	106,1 k €	+3.1%	102,9 k €	+536%	16,2 k €	-42.9%	28,3 k €	+57.5%	18 k €	+492%	-4,6 k €	-134%	13,4 k €	+2075%	-676,3 €	-109%	7,2 k €	-75.3%	29,2 k €	+179%	-37 k €	-161%	60,3 k €
Balance sheet
Equity	1,7 M €	+9.9%	1,5 M €	+25.7%	1,2 M €	+39.3%	883,7 k €	+46.7%	602,6 k €	+55.5%	387,5 k €	+37.7%	281,4 k €	+57.6%	178,5 k €	+10.0%	162,3 k €	+21.1%	134 k €	+15.5%	116 k €	-3.8%	120,6 k €	+12.5%	107,2 k €	-0.6%	107,9 k €	+7.1%	100,7 k €	+40.8%	71,5 k €	-34.1%	108,6 k €
Total assets	2,2 M €	+11.5%	2 M €	+14.2%	1,8 M €	+20.9%	1,5 M €	+17.5%	1,2 M €	+10.5%	1,1 M €	+10.1%	1 M €	+9.0%	936,3 k €	-7.8%	1 M €	-3.9%	1,1 M €	-9.3%	1,2 M €	+63.7%	712,3 k €	-4.3%	743,9 k €	-5.0%	782,7 k €	+5.9%	739,2 k €	-22.3%	951,4 k €	+43.3%	663,9 k €
Cash	733,3 k €	-45.4%	1,3 M €	+17.8%	1,1 M €	+48.2%	769,8 k €	+35.8%	567 k €	+61.4%	351,3 k €	+67.9%	209,2 k €	+119%	95,7 k €	-30.0%	136,7 k €	-9.3%	150,8 k €	+156%	58,8 k €	-11.6%	66,5 k €	+44.8%	45,9 k €	+50.3%	30,6 k €	-53.7%	66,1 k €	-28.6%	92,6 k €	+834%	9,9 k €
Debts	548,6 k €	+17.1%	468,5 k €	-12.2%	533,6 k €	-7.3%	575,9 k €	-10.0%	639,9 k €	-13.1%	736,5 k €	-0.3%	739,1 k €	-1.9%	753,5 k €	-11.3%	849,1 k €	-7.9%	922,4 k €	-12.0%	1 M €	+77.8%	589,9 k €	-7.2%	635,7 k €	-5.6%	673,4 k €	+5.6%	637,5 k €	-27.3%	877,3 k €	+59.6%	549,8 k €
Other
Workforce	21,4 ETP	+8.1%	19,8 ETP	+2.1%	19,4 ETP	-7.6%	21,0 ETP	+5.0%	20,0 ETP	+5.3%	19,0 ETP	+9.2%	17,4 ETP	+4.8%	16,6 ETP	+3.8%	16,0 ETP	0.0%	16,0 ETP	0.0%	16,0 ETP	-11.1%	18,0 ETP	-5.3%	19,0 ETP	+8.0%	17,6 ETP	+9.3%	16,1 ETP	+1.3%	15,9 ETP	+19.5%	13,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

LINEB

Director · since 21 mai 2024 · 1007.361.133

Represented by Cools JONAS

Active

Ended mandates

Hans Cools

Director · since 01 janvier 2006

Ended

Jonas Cools

Director · since 30 novembre 2005

Ended

Hans Cools

Director

Ended

Jonas Cools

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	30/06/2025	21/06/2024	25/07/2023	31/07/2022	30/07/2021	31/07/2020
General meeting	10/06/2025	11/06/2024	13/06/2023	14/06/2022	08/06/2021	09/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	10/06/2025	30/06/2025	Dutch	PDF
Abridged model	31/12/2023	11/06/2024	21/06/2024	Dutch	PDF
Abridged model	31/12/2022	13/06/2023	25/07/2023	Dutch	PDF
Abridged model	31/12/2021	14/06/2022	31/07/2022	Dutch	PDF
Abridged model	31/12/2020	08/06/2021	30/07/2021	Dutch	PDF
Abridged model	31/12/2019	09/06/2020	31/07/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	31/07/2019	Dutch	PDF
Abridged model	31/12/2017	12/06/2018	31/07/2018	Dutch	PDF
Abridged model	31/12/2016	13/06/2017	19/06/2017	Dutch	PDF
Abridged model	31/12/2015	14/06/2016	21/06/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	18/06/2014	Dutch	PDF
Abridged model	31/12/2012	11/06/2013	17/06/2013	Dutch	PDF
Abridged model	31/12/2011	12/06/2012	22/06/2012	Dutch	PDF
Abridged model	31/12/2010	14/06/2011	21/06/2011	Dutch	PDF
Abridged model	31/12/2009	08/06/2010	15/06/2010	Dutch	PDF
Abridged model	31/12/2008	09/06/2009	12/06/2009	Dutch	PDF
Abridged model	31/12/2007	10/06/2008	23/07/2008	Dutch	PDF
Abridged model	31/12/2006	12/06/2007	13/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2024 · 1 active · 5 ended

Active mandates

LINEB

Director · since 21 mai 2024 · 1007.361.133

Represented by Cools JONAS

Active

Ended mandates

Hans Cools

Director · since 01 janvier 2006

Ended

Jonas Cools

Director · since 30 novembre 2005

Ended

Hans Cools

Director

Ended

Jonas Cools

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/06/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Registered office28/11/2014
MAATSCHAPPELIJKE ZETEL
PDF
Mandates24/11/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/01/2006
ONTSLAGEN - BENOEMINGEN
PDF
Other21/12/2005
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

2024
Annual accounts 2024355,8 k €↑
2023
Annual accounts 2023316,3 k €↓
2022
Annual accounts 2022347,4 k €↑
2021
Annual accounts 2021281,2 k €↑
2020
Annual accounts 2020215,1 k €↑
2019
Annual accounts 2019106,1 k €↑
2018
Annual accounts 2018102,9 k €↑
2017
Annual accounts 201716,2 k €↓
2016
Annual accounts 201628,3 k €↑
2015
Annual accounts 201518 k €↑
2014
Annual accounts 2014-4,6 k €↓
2013
Annual accounts 201313,4 k €↑
2012
Annual accounts 2012-676,3 €↓
2011
Annual accounts 20117,2 k €↓
2010
Annual accounts 201029,2 k €↑
2009
Annual accounts 2009-37 k €↓
2008
Annual accounts 200860,3 k €
30/11/2005
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

SCHILDERWERKEN COOLS (SRL)

Overview

What does SCHILDERWERKEN COOLS do?

Trend over 17 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