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Private limited company (pre-2019)·Prepress- en premediadiensten· 20 yrs active
Zagerijstraat 10 ·2240 Zandhoven, Belgium
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BE 0875.859.322
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Turnover
EBIT margin
Net result€-4k+65.8%
Working capital€-183k-4.9%
Directors1
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Annual accounts & ratios

Source: NBB · 2022
Annual accounts filed on 01-07-2024 with the NBB · fiscal year 2023 · verkort
€-15k€-10k€-5k€0€5kOperating result 2018: €7k€7kNet result 2018: €6k€6kOperating result 2019: €-8k€-8kNet result 2019: €-10k€-10kOperating result 2020: €6k€6kNet result 2020: €-8k€-8kOperating result 2021: €-6k€-6kNet result 2021: €-11k€-11kOperating result 2022: €224€224Net result 2022: €-4k€-4k20182019202020212022
Operating resultNet result
EBITDA
€4k
-59.7% 18–22
Net profit
€-4k
+65.8% 18–22
Cash flow
€-352
18–22
Total assets
€230k
-2.0% 18–22
Equity
€29k
-11.2% 18–22
Working capital
€-183k
-4.9% 18–22
Income taxes
€205
18–22
Debt
€201k
-0.5% 18–22
Debt ≤ 1y
€194k
+3.9% 18–22
Debt > 1y
€6k
-56.7% 18–22
Current ratio
0.06
-13.6% 18–22
Quick ratio
0.06
-13.6% 18–22
Solvency
12.7%
-9.4% 18–22
Debt / equity
6.88
+12.1% 18–22
ROE
-12.6%
+61.5% 18–22
ROA
-1.6%
+65.1% 18–22
Interest coverage
0.91
-48.2% 18–22
Figures by fiscal year
Fiscal year2022
Revenue
EBITDA€4k
Net profit€-4k
Cash flow€-352
Staff costs
Income taxes
Dividends
Total assets€230k
Equity€29k
Debt€201k
of which ≤ 1y€194k
of which > 1y€6k
Working capital€-183k
Employees (FTE)
Ratios (computed)
2022
Current ratio0.06
Quick ratio0.06
Working capital ratio-79.8%
Solvency12.7%
Debt / equity6.88
Long-term debt ratio0.21
Interest coverage0.91
Gross margin
Net margin
ROA-1.6%
ROE-12.6%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2022
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2022
Balance sheet — Assets
TOTAL ASSETS 20/58€230k
Fixed assets 21/28€219k
Financial fixed assets 28€219k
Current assets 29/58€11k
Amounts receivable within one year 40/41€218
Cash & bank 54/58€10k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€230k
Equity 10/15€29k
Contributions / capital 10/11€19k
Reserves 13€33k
Accumulated profits (losses) 14€-22k
Amounts payable 17/49€201k
Amounts payable after one year 17€6k
Amounts payable within one year 42/48€194k
Trade debts payable within one year 44€3k
Income statement
Gross operating margin 9900€4k
Operating result 9901€224
Financial charges 65€4k
Result before taxes 9903€-4k
Net result for the period 9904€-4k
Result to be appropriated 9905€-4k
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Ratios computed by Checked.

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FY 2022 · computed
0 / 100 Critical
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.