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COOL-I-TECH

Active Private limited companyfounded 2004active for 21 yearsJozef Van Elewijckstraat 94, 1853 GrimbergenKBO/BCE: BE 0870.477.307

Annual accounts 2025

micro format, filed on 27-07-2026, 4 days before the deadline
€64,237
▼ 36.4%
€3,536
▼ 92.8%
-€1,468
▼ €36,684
€109,425
▲ 9.8%
59.6%
▼ 4.0 percentage points
2.44
▼ 0.86

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €250,000. Estimated: probably between €150,000 and €400,000.

Balance sheet

balance sheet total €273,418 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

59.6%

Higher than 65% of 35,156 companies in 2025.

2.44

Higher than 63% of 34,529 companies in 2025.

-0.5%

Higher than 23% of 34,730 companies in 2025.

COOL-I-TECH Middle half of the sector 80% of the sector Micro accounts in specialised construction (NACE 43)

Net result: bottom quarter · Equity: top quarter · Balance sheet total: middle half · Working capital: top quarter

Staff

€30,298

Staff costs divided by the average number of full-time equivalents.

Blue and white collar0.6 blue-collar

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 273,418258,494294,063172,072153,932194,925150,290191,61791,43667,06380,648128,46180,30892,779169,184167,598216,481141,202135,513142,532
20 -----------------4388761,315
21/28 87,888115,4294,7688,85116,00625,02727,44435,0115,3726,41511,54716,6735,7729,53433,37742,75736,08552,28118,92339,063
21 ---4281,2932,158--------------
22/27 87,520115,0614,4008,05514,34622,50227,07634,8435,2046,30311,54716,6735,7729,53433,37742,75736,08551,84318,04737,749
23 2,1994,0313,5825,2685,3206,3583,5832,7121,4471,1911,4112,5264,4797,7334,4124,2772,1692,8525,0954,315
24 85,320111,0308182,7889,02616,14423,49332,1313,7565,11210,13614,1471,2931,80228,96538,48033,91648,99112,95233,434
28 368368368368368368368168168112----------
29/58 185,530143,065289,296163,221137,926169,898122,846156,60686,06460,64869,101111,78874,53683,245135,807124,842180,39688,921116,589103,468
29 60,06965,32770,17363,773----------------
290 60,06965,32770,17363,773----------------
3 18,318-------------------
30/36 18,318-------------------
40/41 23,09616,22537,52043,95072,729113,19579,16271,06927,52045,74758,85199,74354,66347,52688,965110,422149,39478,78572,92870,775
40 6,15714,18030,45432,6264,3236,7131,33614,60318,57118,98823,85461,66927,99923,56946,24031,48560,18019,48627,76523,160
41 16,9382,0457,06611,32468,406106,48277,82656,4668,95026,76034,99738,07426,66423,95842,72578,93689,21459,29945,16347,615
50/53 15,00014,78115,00015,000----------------
54/58 66,50444,333156,41531,79445,57238,49323,25162,58932,23514,83610,16610,58419,52935,18045,94113,87030,5579,30943,22831,847
490/1 2,5442,40010,1878,70419,62518,21020,43322,94826,30964841,461344538902550445827433847
Balance sheet: equity and liabilities
10/49 273,418258,494294,063172,072153,932194,925150,290191,61791,43667,06380,648128,46180,30892,779169,184167,598216,481141,202135,513142,532
10/15 162,848164,316129,100113,17392,55368,601105,47475,38659,9488,53639,60460,86051,52245,15239,973124,374121,95792,256101,70984,013
10/11 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
100 ------18,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,550
101 ------6,1506,1506,1506,1506,1506,1506,1506,1506,1506,1506,1506,1506,1506,150
11 -----12,400--------------
1109/19 -----12,400--------------
13 114,505114,505114,50598,60578,60520,60520,60520,60520,60520,60520,60520,60520,60520,60520,60520,60520,60520,60520,60520,605
130/1 1,8551,8551,8551,8551,8551,855--------------
130 ------1,8551,8551,8551,8551,8551,8551,8551,8551,8551,8551,8551,8551,8551,855
1311 1,8551,8551,8551,8551,8551,855--------------
132 18,75018,75018,75018,75018,75018,75018,75018,75018,75018,75018,75018,75018,75018,75018,75018,75018,75018,75018,75018,750
133 93,90093,90093,90078,00058,000---------------
14 35,94337,4112,1952,1681,54835,59672,46942,38126,943-24,4696,59927,85518,51712,1476,96891,36988,95259,25168,70451,008
17/49 110,56994,178164,96358,89961,379126,32544,815116,23131,48858,52741,04467,60128,78647,628129,21143,22494,52448,94733,80358,518
17 34,46550,74081,494014,53614,53621,66228,6952,5585,0357,43212,000--18,96628,46014,30924,99010,97019,312
170/4 34,46550,74081,494014,53614,53621,66228,6952,5585,0357,43212,000--18,96628,46014,30924,99010,97019,312
42/48 76,10543,43883,46958,89946,842111,78823,12387,48528,93053,49233,61252,74228,78647,628110,24414,76480,21523,95722,83439,207
42 20,65718,5692,89410,0392,7239,9158,50910,6743,7864,8904,8132,2482,4482,4489,3077,13313,15814,12210,89610,468
43 -----------------73--
430/8 -----------------73--
44 38,06310,50837,23823,48126,01022,46612,51361,96416,63246,56825,89639,98624,33745,17989,8207,63264,8639,76210,82818,493
440/4 38,06310,50837,23823,48126,01022,46612,51361,96416,63246,56825,89639,98624,33745,17989,8207,63264,8639,76210,82818,493
46 8,4141,88633,26416,78014,06224,779-13,047------------
45 8,97112,47510,0738,5984,0474,6282,1021,8008,5122,034403508--11,118-2,195-1,10910,246
450/3 5,2285,4285,9485,9503,3003,8911,8001,8008,5122,034403508--11,118-2,195-1,10910,246
454/9 3,7447,0474,1242,648747737302-------------
47/48 ----050,000----2,50010,0002,000-------
492/3 ------3051---2,859--------
Income statement
76A -------11,921---252--------
9900 64,237101,01159,27070,10066,02854,42254,59426,19274,130-12,709-3,36436,12235,95016,047-1,30717,45755,74914,66035,29860,311
62 30,29828,94827,96627,53923,22118,8066,979-------------
630 27,54119,0834,53711,84510,91511,33411,07711,4227,6636,1826,3393,6013,7634,42311,65012,77218,13918,3908,32912,633
631/4 ---0-2,40810,416------6,868-------
640/8 2,8623,8922,6889231,4162,0001,2021,3252,5495,2397,8362,5702,7464,3811,6935,7732,1767,3332,6651,637
66A ------------30-----2,743-
9901 3,53649,08924,08029,79332,88411,86635,33613,44563,918-24,130-17,53929,95022,5747,243-14,650-1,08835,434-11,06324,30446,041
75/76B 751311546268,874912,22626153234131,6216,2845,9815,6945,0763,9283,140
75 751311546268,874912,22626153234131,6216,2845,9815,6945,0763,9283,140
65/66B 2,8933,6738815515071,1269406296548001,1283,1922,5323,6361,9173,5712,3023,4671,7922,121
65 2,8933,6738815515071,1269406296548001,1283,1922,5323,6361,9173,5712,3023,4671,7922,121
9903 1,39445,44623,21429,28832,40319,61534,48715,04263,290-24,777-18,66527,04420,0255,228-10,2831,32138,826-9,45423,69647,061
67/77 2,86210,2317,2878,6688,4503,3764,399-39611,8786,2912,5917,7065,65450--1,0959,125-6,00014,291
9904 -1,46835,21615,92720,62023,95316,23830,08815,43851,412-31,068-21,25619,33814,3705,178-10,2832,41729,702-9,45417,69632,769
9905 -1,46835,21615,92720,62023,95316,23830,08815,43851,412-31,068-21,25619,33814,3705,178-10,2832,41729,702-9,45417,69632,769
Appropriation of the result
9906 35,94337,41118,09522,16859,54885,59672,46942,38126,943-24,4696,59937,85526,51712,14781,08691,36988,95259,25168,70451,763
14P 37,4112,1952,1681,54835,596---------------
691/2 --15,90020,00058,000--------------755
6920 -------------------755
6921 --15,90020,00058,000---------------
694/7 ----050,000-----10,0008,000-74,118-----
694 ----050,000-----10,0008,000-74,118-----
Social balance sheet
9087 111110.60.2-------------
Hours worked1013 1,1121,1041,0961,0161,016816304-------------
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The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.

The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 27-07-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 27-07-2026 2026-00366372 PDF
31-12-2024 micro format 04-08-2025 2025-00355217 PDF
31-12-2023 micro format 06-08-2024 2024-00333576 PDF
31-12-2022 micro format 31-08-2023 2023-00389352 PDF
31-12-2021 micro format 31-08-2022 2022-20370357 PDF
31-12-2020 micro format 02-07-2021 2021-30400053 PDF
31-12-2019 micro format 29-10-2020 2020-65300503 PDF
31-12-2018 micro format 14-08-2019 2019-47100186 PDF
31-12-2017 micro format 07-06-2018 2018-17400007 PDF
31-12-2016 abbreviated format 31-07-2017 2017-41200116 PDF
31-12-2015 abbreviated format 31-08-2016 2016-59000084 PDF
31-12-2014 abbreviated format 06-08-2015 2015-40500408 PDF
31-12-2013 abbreviated format 31-07-2014 2014-38500056 PDF
31-12-2012 abbreviated format 20-08-2013 2013-44800417 PDF
31-12-2011 abbreviated format 21-09-2012 2012-57100271 PDF
31-12-2010 abbreviated format 28-07-2011 2011-36900519 PDF
31-12-2009 abbreviated format 11-08-2010 2010-41400568 PDF
31-12-2008 abbreviated format 27-08-2009 2009-68000311 PDF
31-12-2007 abbreviated format 01-07-2008 2008-35900056 PDF
31-12-2006 abbreviated format 25-07-2007 2007-46200208 PDF
31-12-2005 abbreviated format 27-07-2006 2006-55100289 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
31,07868,17128,61741,63843,79923,20146,41324,86671,581-17,948-11,20033,55126,33611,666-3,00011,68453,5737,32732,63358,675
26,07354,29820,46432,46534,86827,57241,16626,86059,075-24,886-14,91722,93918,1339,6021,36715,18947,8408,93626,02545,403
0129,7444544,6901,8948,9183,51041,0616,6201,0501,21414,25008,1462,27050,2161,94251,7483,2666,169
22,171-112,082124,621-13,7787,07915,242-39,33730,35317,3994,670-418-8,945-15,651-10,76032,071-16,68721,248-33,91911,381-
109,42599,627205,826104,32291,08358,11099,72369,12157,1347,15635,48959,04645,75035,61725,563110,077100,18164,96493,75664,262
59.6%63.6%43.9%65.8%60.1%35.2%70.2%39.3%65.6%12.7%49.1%47.4%64.2%48.7%23.6%74.2%56.3%65.3%75.1%58.9%
2.443.293.472.772.941.525.311.792.971.132.062.122.591.751.238.462.253.715.112.64
2.203.293.472.772.941.525.311.792.971.132.062.122.591.751.238.462.253.715.112.64
0.680.571.280.520.661.840.421.540.536.861.041.110.561.053.230.350.780.530.330.70
-0.9%21.4%12.3%18.2%25.9%23.7%28.5%20.5%85.8%-364.0%-53.7%31.8%27.9%11.5%-25.7%1.9%24.4%-10.2%17.4%39.0%
-0.5%13.6%5.4%12.0%15.6%8.3%20.0%8.1%56.2%-46.3%-26.4%15.1%17.9%5.6%-6.1%1.4%13.7%-6.7%13.1%23.0%
10.7418.5632.4775.5486.33---------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date11111
full-time---00
part-time11111
in full-time equivalents0.60.60.60.60.6
0.60.60.60.60.6
On a permanent contract11111

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets-€129,744€454€4,690€1,894
€27,541€19,083€4,537€11,845€10,915

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on COOL-I-TECH

The operating result for 2025 is 93% lower than in 2024 and the lowest since 2016.

Debt's share of the balance-sheet total rises from 36.4% to 40.4%. Equity is lower and debt is higher.

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