ACTIVE

COLPAERT

Financial year 2024 · closed on 31/12/2024
Net result
-4,3 k €
+89.6% YoY
Gross margin
17,3 k €
+182.8% YoY
Equity
45,5 k €
-8.7% YoY

What does COLPAERT do?

COLPAERT is a Private limited company incorporated in 1974. Its registered office is in Knokke-Heist.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0413.857.725
Incorporation
18/01/1974
Legal form
Private limited company
Registered office
Zeehelling 2 box 31
8300 Knokke-Heist · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2024
Signals
Positive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin17,3 k €-20,9 k €143,7 k €60,7 k €60,4 k €45,8 k €-20,8 k €100,3 k €26 k €27,7 k €67,8 k €16,1 k €131,1 k €88,5 k €55,1 k €88,1 k €81,8 k €113,3 k €33,5 k €
EBITDA5,1 k €-32,9 k €132,3 k €49,3 k €30,3 k €37,6 k €-36,8 k €92,3 k €17,7 k €13,4 k €53,8 k €2,8 k €117,4 k €73,9 k €38,8 k €74 k €68,7 k €99,7 k €16,8 k €
Operating result-3 k €-41,9 k €122,9 k €32,4 k €17 k €19,8 k €-52,9 k €61,4 k €-39,5 k €-58 k €-11,7 k €-59 k €57,6 k €7,8 k €-23,3 k €12,1 k €8,8 k €50,2 k €-27,6 k €
Net result-4,3 k €-41,7 k €123,9 k €33,6 k €16,6 k €24,4 k €-54,5 k €57,5 k €-40,3 k €-60,1 k €-12,8 k €-66,2 k €49,6 k €1,1 k €-34,9 k €190 €587,8 €34,6 k €-35,8 k €
Balance sheet
Equity45,5 k €49,8 k €91,5 k €-32,4 k €-66 k €-82,6 k €-107 k €-52,5 k €-110 k €-69,7 k €-9,6 k €3,2 k €69,4 k €19,9 k €18,8 k €28,7 k €28,5 k €27,9 k €-6,6 k €
Total assets300,1 k €294,8 k €419,4 k €302,4 k €345,6 k €312,9 k €375,5 k €468,6 k €516,5 k €543,9 k €664,7 k €669,6 k €734,9 k €740,7 k €809 k €862,3 k €900 k €811,6 k €784,9 k €
Cash6,4 k €10,8 k €65,4 k €58,5 k €76,3 k €49,6 k €55,8 k €50,8 k €29,6 k €39,2 k €116,2 k €102,9 k €79,2 k €49,9 k €35,9 k €48,8 k €70,5 k €43,4 k €52,3 k €
Debts254,6 k €245 k €327,8 k €334,8 k €411,5 k €395,5 k €482,4 k €521,2 k €626,6 k €613,6 k €674,3 k €666,4 k €665,5 k €720,8 k €790,2 k €833,6 k €870,3 k €782,5 k €791,5 k €
Other
Workforce0,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Johan Colpaert

Director

Active

Ended mandates

johan Colpaert

Administrator - manager

Ended
Johan Colpaert

Manager

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/07/202517/07/202431/08/202326/08/202217/09/202109/09/2020
General meeting02/06/202517/06/202430/06/202330/06/202230/06/202118/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/06/202508/07/2025DutchPDF
Micro model31/12/202317/06/202417/07/2024DutchPDF
Micro model31/12/202230/06/202331/08/2023DutchPDF
Micro model31/12/202130/06/202226/08/2022DutchPDF
Micro model31/12/202030/06/202117/09/2021DutchPDF
Micro model31/12/201918/08/202009/09/2020DutchPDF
Micro model31/12/201830/06/201930/09/2019DutchPDF
Micro model31/12/201724/08/201827/08/2018DutchPDF
Micro model31/12/201626/08/201729/08/2017DutchPDF
Abridged model31/12/201515/06/201629/08/2016DutchPDF
Abridged model31/12/201415/06/201514/08/2015DutchPDF
Abridged model31/12/201312/08/201413/08/2014DutchPDF
Abridged model31/12/201203/09/201320/09/2013DutchPDF
Abridged model31/12/201121/08/201222/08/2012DutchPDF
Abridged model31/12/201015/06/201129/07/2011DutchPDF
Abridged model31/12/200915/06/201016/07/2010DutchPDF
Abridged model31/12/200815/06/200922/06/2009DutchPDF
Abridged model31/12/200716/06/200808/07/2008DutchPDF
Abridged model31/12/200602/08/200703/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 1 active · 2 ended

Active mandates

Johan Colpaert

Director

Active

Ended mandates

johan Colpaert

Administrator - manager

Ended
Johan Colpaert

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/01/2024
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office07/08/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates19/01/2006
    WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates08/09/2004
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/07/2003
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2024
    Annual accounts 2024-4,3 k €
  2. 2023
    Annual accounts 2023-41,7 k €
  3. 2022
    Annual accounts 2022123,9 k €
  4. 2021
    Annual accounts 202133,6 k €
  5. 2020
    Annual accounts 202016,6 k €
  6. 2019
    Annual accounts 201924,4 k €
  7. 2018
    Annual accounts 2018-54,5 k €
  8. 2017
    Annual accounts 201757,5 k €
  9. 2016
    Annual accounts 2016-40,3 k €
  10. 2015
    Annual accounts 2015-60,1 k €
  11. 2014
    Annual accounts 2014-12,8 k €
  12. 2013
    Annual accounts 2013-66,2 k €
  13. 2012
    Annual accounts 201249,6 k €
  14. 2011
    Annual accounts 20111,1 k €
  15. 2010
    Annual accounts 2010-34,9 k €
  16. 2009
    Annual accounts 2009190 €
  17. 2008
    Annual accounts 2008587,8 €
  18. 2007
    Annual accounts 200734,6 k €
  19. 2006
    Annual accounts 2006-35,8 k €
  20. 18/01/1974
    IncorporationPrivate limited company