Financials
Financial year 2025
COOLSERVICE JVD from Gent, company number BE0872459669, closed financial year 2025 with a result of € 59,174 after tax. For that financial year COOLSERVICE JVD recorded a gross margin of € 74,051 and equity of € 794,203. Compared with financial year 2024, the result moved from € 79,455 to € 59,174. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 28, 2026.
€ 794,203
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 59,174
▼ 26% vs 2024
Profit after tax over the fiscal year.
€ 221,114
▲ 19% 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 € 756,903.
People and assets in 2025
€ 18,267
▼ 35% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 16,198
▼ 12% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,303
▲ 65% 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 | |
|---|---|---|---|---|---|
| Gross margin | € 91,741 | € 56,392 | € 91,842 | € 74,051 | ▼ 19% |
| Profit after taxes | € 60,488 | € 51,307 | € 79,455 | € 59,174 | ▼ 26% |
| Equity | € 604,267 | € 655,574 | € 735,029 | € 794,203 | ▲ 8% |
| Total debts | € 27,392 | € 70,282 | € 65,099 | € 64,593 | ▼ 1% |
| Cash | € 241,004 | € 128,350 | € 185,061 | € 221,114 | ▲ 19% |
| Retained profit | € 594,267 | € 645,574 | € 697,729 | € 756,903 | ▲ 8% |
| Balance sheet total | € 631,659 | € 725,856 | € 800,128 | € 858,796 | ▲ 7% |
Key figures of COOLSERVICE JVD, 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 COOLSERVICE JVD?
What happened at COOLSERVICE JVD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 59,174 (▼ 26% vs 2024). Source: NBB ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Gent. KBO
In short
From € 60,488 profit in 2022 to € 59,174 profit in 2025.
Paid € 93,853 in corporate taxes since 2022.
Best year ever: 2024, with € 79,455 profit.
Management
Behind COOLSERVICE JVD are Johan VAN DAMME and Martine VANHUFFEL.
Directors
According to the 2025 annual accounts
Johan VAN DAMME
Manager
Martine VANHUFFEL
Associate
Establishments
Establishment units
Physical locations of this company
Halewijnstationstraat 91
9031 Gent
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- VAN DAMME Johan Roger Germein(oprichter) 100%
Details
- Company number
- 0872.459.669
- VAT number
- BE 0872.459.669
- Registered office
- Halewijnstationstraat 91, 9031 Gent
- Names & denominations
- COOLSERVICE JVD
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 March 2005
- Peppol
- Active · Active since 18 Jun 2025
- Activities · NACE
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