Financials
Financial year 2025
CREATIVE COOLING GROUP from Herentals, company number BE0659668393, closed financial year 2025 with a result of € 21,749 after tax. For that financial year CREATIVE COOLING GROUP recorded a gross margin of € 35,080 and equity of € 188,430. Compared with financial year 2024, the result moved from € 12,878 to € 21,749. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 11, 2026.
€ 188,430
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 21,749
▲ 69% vs 2024
Profit after tax over the fiscal year.
€ 111,043
▲ 39% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 126,930.
Debts at end 2025
€ 153,148
▲ 42% vs 2024
Loans from banks and other lenders, long and short.
€ 275,329
▲ 201% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,348
▼ 5% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 2,787,869 | € 2,042,409 | - | - | |
| Gross margin | € 206,743 | € 103,167 | € 139,141 | € 35,080 | ▼ 75% |
| Profit after taxes | € 34,045 | € 13,077 | € 12,878 | € 21,749 | ▲ 69% |
| Equity | € 140,725 | € 153,803 | € 166,681 | € 188,430 | ▲ 13% |
| Total debts | € 448,029 | € 597,876 | € 239,379 | € 477,276 | ▲ 99% |
| Cash | € 52,955 | € 77,836 | € 80,148 | € 111,043 | ▲ 39% |
| Retained profit | € 79,225 | € 92,303 | € 105,181 | € 126,930 | ▲ 21% |
| Bank debt | € 0 | € 118,782 | € 107,958 | € 153,148 | ▲ 42% |
| Balance sheet total | € 588,754 | € 751,678 | € 406,060 | € 665,706 | ▲ 64% |
| Employees (FTE) | 2 | 1 | - | - |
Key figures of CREATIVE COOLING GROUP, 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 CREATIVE COOLING GROUP?
What happened at CREATIVE COOLING GROUP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 21,749 (▲ 69% vs 2024). Source: NBB ↗
- DACH BV became a director. NBB
- Didier Clerx became a director. NBB
- New establishment in Herentals. KBO
- Start of the company according to the CBE. KBO
In short
From € 34,045 profit in 2022 to € 21,749 profit in 2025.
Paid € 34,397 in corporate taxes since 2022.
Best year ever: 2022, with € 34,045 profit.
On average € 103,200 of value added per employee in 2023.
Management
The stake of DACH comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CREATIVE COOLING GROUPBehind CREATIVE COOLING GROUP are Didier Clerx and DACH BV. The shares are held by DACH (100%).
Directors
According to the 2025 annual accounts
Didier Clerx
Director
Also active at: RONALD VANDEPUTTE, LANCKRIET ANDRE, HERMANS HEFTRUCKS, Heylen Remi, EURO FRESH FOODS, TUVO, DRU INTERNATIONAL, D & D COMPUTERS +59 more
since 2019
since 2022
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rietbroek(HRT) 2 box 1
2200 Herentals
Rietbroek(HRT) 2 box 2
2200 Herentals
Active since 14 July 2016
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Domain
Domain
creativecooling.com
Registered
2003-05-10
Registrar
Ascio Technologies, Inc. Danmark - Filial af Ascio technologies, Inc. USA
Expires
2026-05-10
Website info
Features
Security
Network
Details
- Company number
- 0659.668.393
- VAT number
- BE 0659.668.393
- Registered office
- Rietbroek(HRT) 2 bus 1, 2200 Herentals
- Names & denominations
- CREATIVE COOLING GROUP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 July 2016
- Peppol
- Active · Active since 18 Dec 2025
- Activities · NACE
Handelsbemiddeling in de niet-gespecialiseerde groothandel