Financials
Financial year 2025
A.B. COOLSERVICE from Wellen, company number BE0461689712, closed financial year 2025 with a result of € 1.4 million after tax. For that financial year A.B. COOLSERVICE recorded a gross margin of € 3.1 million and equity of € 2.6 million. Compared with financial year 2024, the result moved from € 539,076 to € 1.4 million. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 10, 2026.
€ 2.6 million
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.4 million
▲ 153% vs 2024
Profit after tax over the fiscal year.
€ 963,776
▲ 23% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1.5 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
12.8
▲ 2.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 948,276
▲ 32% vs 2024
€ 74,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 215,819
▼ 4% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 86,369
▼ 17% vs 2024
€ 48,897 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 631,762
▲ 186% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 387,206
▲ 65% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,220,975 | € 1,573,842 | € 1,622,995 | € 3,142,182 | ▲ 94% |
| Profit after taxes | € 396,337 | € 606,694 | € 539,076 | € 1,363,204 | ▲ 153% |
| Equity | € 2,057,642 | € 2,262,889 | € 2,801,965 | € 2,642,856 | ▼ 6% |
| Total debts | € 2,038,154 | € 1,663,150 | € 1,443,548 | € 3,179,789 | ▲ 120% |
| Cash | € 637,134 | € 228,974 | € 786,651 | € 963,776 | ▲ 23% |
| Land & buildings | € 4,260 | € 2,840 | € 1,420 | € 0 | ▼ 100% |
| Retained profit | € 2,038,642 | € 2,243,889 | € 2,782,965 | € 2,623,856 | ▼ 6% |
| Dividend | € 188,600 | € 401,446 | € 0 | € 1,522,313 | |
| Bank debt | € 108,214 | € 156,427 | € 104,004 | € 86,369 | ▼ 17% |
| Balance sheet total | € 4,160,144 | € 3,990,583 | € 4,314,593 | € 5,956,707 | ▲ 38% |
| Employees (FTE) | 8.2 | 9.4 | 10 | 12.8 | ▲ 2.8 |
Key figures of A.B. COOLSERVICE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to A.B. COOLSERVICE?
What happened at A.B. COOLSERVICE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.4 million (▲ 153% vs 2024). Source: NBB ↗
- BNF became a director. NBB
- New establishment in Wellen. KBO
- Start of the company according to the CBE. KBO
In short
From € 396,337 profit in 2022 to € 1.4 million profit in 2025.
Paid € 1.3 million in corporate taxes since 2022.
Best year ever: 2025, with € 1.4 million profit.
On average € 245,500 of value added per employee in 2025.
Management
Behind A.B. COOLSERVICE are Bart Aerts and BNF. Bart Aerts is also behind BNF and WOOON.
Establishments
Establishment units
Physical locations of this company
Ulbeekstraat 25
3832 Wellen
Smissebroek 64
3830 Wellen
Active since 12 November 1997
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
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Details
- Company number
- 0461.689.712
- VAT number
- BE 0461.689.712
- Registered office
- Ulbeekstraat 25, 3832 Wellen
- Names & denominations
- A.B. COOLSERVICE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 October 1997
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- abweb.be
- Activities · NACE
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