ACTIVE

COLLART-EDEC

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

26,7 k €

-31.4% YoY

Gross margin

416,4 k €

-8.7% YoY

Equity

386 k €

-1.1% YoY

Workforce

7,3 ETP

+4.3% YoY

What does COLLART-EDEC do?

COLLART-EDEC is a Public limited company incorporated in 1970. Its registered office is in Ixelles. It employs on average 7,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0407.176.801

Incorporation

15/06/1970

Legal form

Public limited company

Registered office

Avenue de la Couronne 284
1050 Ixelles · BruxellesSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Average workforce

7,3 ETP

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	416,4 k €	-8.7%	456,2 k €	+25.0%	364,9 k €	-6.3%	389,4 k €	+44.2%	270 k €	+27.1%	212,4 k €	+10.0%	193,1 k €	-33.1%	288,8 k €	+26.7%	227,9 k €	-29.6%	323,5 k €	+1.3%	319,5 k €	-16.6%	383,2 k €	-5.2%	404,3 k €	-6.0%	430,2 k €	+2.7%	418,7 k €	+5.1%	398,4 k €	-12.5%	455,4 k €	+5.8%	430,6 k €	-2.4%	441,2 k €
EBITDA	83,5 k €	-19.8%	104,1 k €	+172%	38,3 k €	-55.5%	86 k €	+2910%	2,9 k €	+108%	-35,1 k €	-115%	-16,3 k €	-117%	97,5 k €	+286%	25,3 k €	-29.0%	35,6 k €	+11.3%	32 k €	-52.4%	67,1 k €	+14.0%	58,9 k €	-0.6%	59,2 k €	+37.0%	43,2 k €	-47.7%	82,6 k €	-29.8%	117,7 k €	+0.9%	116,7 k €	-2.8%	120,1 k €
Operating result	51 k €	-24.8%	67,8 k €	+1135%	-6,6 k €	-116%	40,7 k €	+203%	-39,7 k €	+45.3%	-72,5 k €	-78.5%	-40,6 k €	-159%	68,5 k €	+377%	14,4 k €	-26.5%	19,5 k €	+27.7%	15,3 k €	-61.0%	39,2 k €	+15.3%	34 k €	+114%	15,9 k €	+1926%	-869,7 €	-105%	16,1 k €	-66.7%	48,3 k €	-1.7%	49,1 k €	-8.4%	53,6 k €
Net result	26,7 k €	-31.4%	38,9 k €	+279%	-21,7 k €	-146%	47,1 k €	+190%	-52,6 k €	+23.9%	-69,2 k €	-3.3%	-66,9 k €	-211%	60,3 k €	+2445%	2,4 k €	-85.4%	16,3 k €	+480%	2,8 k €	-87.6%	22,6 k €	-21.7%	28,9 k €	+228%	8,8 k €	+166%	-13,2 k €	-62.0%	-8,2 k €	-128%	29,1 k €	-23.9%	38,2 k €	+38.0%	27,7 k €
Balance sheet
Equity	386 k €	-1.1%	390,1 k €	+1.8%	383,2 k €	-5.4%	404,9 k €	+13.8%	355,9 k €	-0.7%	358,5 k €	-7.5%	387,6 k €	-14.7%	454,6 k €	+15.3%	394,2 k €	+0.6%	391,8 k €	+4.3%	375,6 k €	+0.8%	372,8 k €	+6.5%	350,2 k €	+9.0%	321,3 k €	+2.8%	312,5 k €	-4.1%	325,8 k €	-2.4%	333,9 k €	+9.5%	304,9 k €	+14.3%	266,7 k €
Total assets	667,2 k €	-43.7%	1,2 M €	-8.0%	1,3 M €	+12.6%	1,1 M €	+28.9%	888 k €	-2.4%	909,5 k €	-0.6%	915 k €	+14.2%	800,9 k €	-3.2%	827,2 k €	+16.4%	710,7 k €	+0.9%	704,2 k €	-4.4%	736,9 k €	+15.1%	640 k €	-2.7%	657,5 k €	-3.3%	679,6 k €	+2.3%	664,4 k €	-4.1%	692,6 k €	-4.8%	727,6 k €	-6.1%	775,2 k €
Cash	201,5 k €	-9.5%	222,8 k €	+84.3%	120,9 k €	-6.6%	129,4 k €	-9.3%	142,6 k €	+50.0%	95 k €	-24.2%	125,4 k €	-23.3%	163,5 k €	-2.9%	168,5 k €	+55.4%	108,5 k €	+61.4%	67,2 k €	-45.4%	123,1 k €	+2.4%	120,2 k €	+7.0%	112,3 k €	-8.1%	122,3 k €	-18.7%	150,4 k €	-7.9%	163,2 k €	+40.5%	116,2 k €	+35.6%	85,7 k €
Debts	100,2 k €	-86.2%	727,3 k €	-13.8%	843,9 k €	+14.5%	736,9 k €	+39.5%	528,4 k €	-4.1%	551 k €	+6.6%	516,7 k €	+49.8%	345 k €	-19.7%	429,9 k €	+36.7%	314,5 k €	-4.3%	328,7 k €	-7.3%	354,4 k €	+26.5%	280,1 k €	-14.2%	326,5 k €	-8.3%	356 k €	+10.0%	323,6 k €	-3.3%	334,8 k €	-9.9%	371,4 k €	-18.7%	456,9 k €
Other
Workforce	7,3 ETP	+4.3%	7,0 ETP	0.0%	7,0 ETP	0.0%	7,0 ETP	+2.9%	6,8 ETP	+6.2%	6,4 ETP	-13.5%	7,4 ETP	+2.8%	7,2 ETP	-11.1%	8,1 ETP	-8.0%	8,8 ETP	0.0%	8,8 ETP	0.0%	8,8 ETP	-1.1%	8,9 ETP	-6.3%	9,5 ETP	+5.6%	9,0 ETP	+8.4%	8,3 ETP	+3.8%	8,0 ETP	+14.3%	7,0 ETP	-4.1%	7,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 3 ended

Active mandates

Hervé CRESPEL

Managing director · since 16 mars 2023 · until 25 mai 2029

Active

Huguette DUYCK

Director · since 16 mars 2023 · until 25 mai 2029

Active

Ivan CRESPEL

Chairman of the board of directors · since 16 mars 2023 · until 25 mai 2029

Active

Ended mandates

Huguette DUYCK

Mandate

Ended

IVAN CRESPEL

Mandate

Ended

Yvan CRESPEL

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
Compagnie de Gestion et de Transactions immobilières Europe● Liquidation	0421.064.132
EDEC● Active	0425.921.159

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/06/2025	19/07/2024	12/08/2023	02/09/2022	20/09/2021	30/09/2020
General meeting	18/06/2025	10/07/2024	30/06/2023	29/06/2022	29/06/2021	29/08/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	18/06/2025	18/06/2025	French	PDF
Abridged model	31/12/2023	10/07/2024	19/07/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	12/08/2023	French	PDF
Abridged model	31/12/2021	29/06/2022	02/09/2022	French	PDF
Abridged model	31/12/2020	29/06/2021	20/09/2021	French	PDF
Abridged model	31/12/2019	29/08/2020	30/09/2020	French	PDF
Abridged model	31/12/2018	29/06/2019	31/08/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	28/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	27/06/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	28/06/2014	30/08/2014	French	PDF
Abridged model	31/12/2012	29/06/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	22/08/2012	French	PDF
Abridged model	31/12/2010	27/06/2011	27/08/2011	French	PDF
Abridged model	31/12/2009	28/06/2010	26/08/2010	French	PDF
Abridged modelCorrection	31/12/2008	29/06/2009	07/09/2009	French	PDF
Abridged model	31/12/2008	29/06/2009	27/08/2009	French	PDF
Abridged model	31/12/2007	28/06/2008	22/08/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	26/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 3 ended

Active mandates

Hervé CRESPEL

Managing director · since 16 mars 2023 · until 25 mai 2029

Active

Huguette DUYCK

Director · since 16 mars 2023 · until 25 mai 2029

Active

Ivan CRESPEL

Chairman of the board of directors · since 16 mars 2023 · until 25 mai 2029

Active

Ended mandates

Huguette DUYCK

Mandate

Ended

IVAN CRESPEL

Mandate

Ended

Yvan CRESPEL

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/03/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates13/03/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/02/2008
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202426,7 k €↓
2023
Annual accounts 202338,9 k €↑
2022
Annual accounts 2022-21,7 k €↓
2021
Annual accounts 202147,1 k €↑
2020
Annual accounts 2020-52,6 k €↑
2019
Annual accounts 2019-69,2 k €↓
2018
Annual accounts 2018-66,9 k €↓
2017
Annual accounts 201760,3 k €↑
2016
Annual accounts 20162,4 k €↓
2015
Annual accounts 201516,3 k €↑
2014
Annual accounts 20142,8 k €↓
2013
Annual accounts 201322,6 k €↓
2012
Annual accounts 201228,9 k €↑
2011
Annual accounts 20118,8 k €↑
2010
Annual accounts 2010-13,2 k €↓
2009
Annual accounts 2009-8,2 k €↓
2008
Annual accounts 200829,1 k €↓
2007
Annual accounts 200738,2 k €↑
2006
Annual accounts 200627,7 k €
15/06/1970
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

COLLART-EDEC

Overview

What does COLLART-EDEC do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline