ACTIVE

KOLPAN

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Financial year 2024 · closed on 31/12/2024

Net result

7,4 k €

-19.4% YoY

Gross margin

174,3 k €

+23.9% YoY

Equity

489,3 k €

+1.5% YoY

What does KOLPAN do?

KOLPAN is a Private limited company incorporated in 1976. Its registered office is in Drogenbos.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0417.165.425

Incorporation

30/12/1976

Legal form

Private limited company

Registered office

Chaussée de Ruisbroek 390
1620 Drogenbos · FlandreSee on map

Contributed capital

24 789,00 €

Latest accounts

31/12/2024

Joint committees (3)

124
14901
200

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ 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	174,3 k €	+23.9%	140,7 k €	-7.1%	151,4 k €	-22.7%	195,9 k €	-9.5%	216,5 k €	+36.8%	158,3 k €	+17.3%	135 k €	+212%	43,2 k €	-59.4%	106,3 k €	-16.2%	126,9 k €	+16.2%	109,2 k €	-14.3%	127,5 k €	+1083%	10,8 k €	-97.4%	411,2 k €	+252%	116,9 k €	-2.5%	120 k €	-3.9%	124,8 k €	+34.7%	92,6 k €	-20.8%	117 k €
EBITDA	165,1 k €	+19.8%	137,7 k €	-4.5%	144,2 k €	-15.7%	171 k €	-15.6%	202,5 k €	+39.2%	145,5 k €	+11.9%	130,1 k €	+251%	37,1 k €	-60.0%	92,8 k €	-23.8%	121,8 k €	+16.1%	104,9 k €	-14.1%	122,1 k €	+3513%	3,4 k €	-99.2%	406,2 k €	+258%	113,5 k €	-2.6%	116,5 k €	+1.1%	115,2 k €	+28.1%	89,9 k €	-16.6%	107,8 k €
Operating result	130 k €	+19.1%	109,2 k €	+0.1%	109,1 k €	-19.6%	135,7 k €	-17.7%	164,9 k €	+38.6%	119 k €	+16.8%	101,9 k €	+321%	24,2 k €	-69.5%	79,5 k €	-28.7%	111,4 k €	+23.6%	90,1 k €	-16.1%	107,5 k €	+1135%	-10,4 k €	-103%	401,8 k €	+310%	98 k €	-6.3%	104,6 k €	+0.9%	103,6 k €	+32.2%	78,4 k €	-18.9%	96,7 k €
Net result	7,4 k €	-19.4%	9,2 k €	-16.6%	11 k €	+8.4%	10,1 k €	-71.9%	36 k €	+524%	5,8 k €	+16.9%	4,9 k €	+224%	-4 k €	-62.8%	-2,5 k €	-114%	17,6 k €	+457%	-4,9 k €	+17.8%	-6 k €	+89.4%	-56,4 k €	-1399%	-3,8 k €	-115%	25,3 k €	+129%	11,1 k €	-49.5%	21,9 k €	+2234%	-1 k €	-104%	23 k €
Balance sheet
Equity	489,3 k €	+1.5%	481,9 k €	+1.9%	472,7 k €	+2.4%	461,8 k €	+2.2%	451,6 k €	+8.7%	415,6 k €	+1.4%	409,9 k €	+1.2%	404,9 k €	-1.0%	408,9 k €	-0.6%	411,4 k €	+3.5%	397,6 k €	-2.2%	406,4 k €	-2.4%	416,2 k €	-14.0%	483,9 k €	+225%	149,1 k €	+20.4%	123,8 k €	+9.8%	112,8 k €	+24.1%	90,8 k €	-1.1%	91,9 k €
Total assets	1,9 M €	+0.4%	1,9 M €	-6.0%	2 M €	+0.6%	2 M €	-14.2%	2,3 M €	+4.5%	2,2 M €	+14.4%	1,9 M €	-7.3%	2,1 M €	+10.5%	1,9 M €	+19.3%	1,6 M €	+3.9%	1,5 M €	+4.1%	1,4 M €	-2.1%	1,5 M €	+16.9%	1,3 M €	+1.0%	1,3 M €	+0.5%	1,2 M €	-1.0%	1,3 M €	-0.7%	1,3 M €	-0.8%	1,3 M €
Cash	8 k €	-17.4%	9,7 k €	-86.6%	72,5 k €	+125%	32,3 k €	+51.5%	21,3 k €	+66.1%	12,8 k €	+72.1%	7,4 k €	+14.5%	6,5 k €	-51.6%	13,4 k €	-3.1%	13,9 k €	-87.3%	109,4 k €	-2.8%	112,6 k €	-3.0%	116,1 k €	-44.9%	210,6 k €	+8669%	2,4 k €	+402%	478 €	-85.3%	3,3 k €	+7133%	45 €	-90.3%	463 €
Debts	1,4 M €	+0.0%	1,4 M €	-8.0%	1,5 M €	-0.3%	1,5 M €	-17.9%	1,8 M €	+3.6%	1,8 M €	+18.0%	1,5 M €	-9.8%	1,7 M €	+13.8%	1,5 M €	+26.4%	1,2 M €	+4.0%	1,1 M €	+6.6%	1 M €	-2.0%	1,1 M €	+36.1%	779,1 k €	-29.2%	1,1 M €	-1.7%	1,1 M €	-2.1%	1,1 M €	-2.6%	1,2 M €	-0.7%	1,2 M €
Other
Workforce	–		–		–		–		–		0,2 ETP	-33.3%	0,3 ETP	0.0%	0,3 ETP	-40.0%	0,5 ETP		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

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

Active mandates

Ilan Kawa

Director

Active

Marian Kawa

Director

Active

Victor Kawa

Director

Active

Ended mandates

Ilan Kawa

Manager

Ended

Marian Kawa

Manager

Ended

Victor Kawa

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
KAWA CONSEIL● Active	0458.410.518
PHAYNY INDUSTRY● Bankrupt	0629.913.941

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro 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	30/09/2025	23/09/2024	30/10/2023	03/10/2022	30/09/2022	30/11/2020
General meeting	27/06/2025	28/06/2024	23/06/2023	24/06/2022	25/06/2021	26/06/2020
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

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	27/06/2025	30/09/2025	French	PDF
Micro model	31/12/2023	28/06/2024	23/09/2024	French	PDF
Micro model	31/12/2022	23/06/2023	30/10/2023	French	PDF
Micro model	31/12/2021	24/06/2022	03/10/2022	French	PDF
Abridged model	31/12/2020	25/06/2021	30/09/2022	French	PDF
Abridged model	31/12/2019	26/06/2020	30/11/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	31/10/2019	French	PDF
Abridged model	31/12/2017	22/06/2018	28/09/2018	French	PDF
Abridged model	31/12/2016	23/06/2017	28/05/2018	French	PDF
Abridged modelCorrection	31/12/2015	24/06/2016	14/05/2018	French	PDF
Abridged model	31/12/2015	24/06/2016	05/10/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	03/02/2016	French	PDF
Abridged model	31/12/2013	27/06/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	30/09/2013	French	PDF
Abridged model	31/12/2011	22/06/2012	12/11/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	05/12/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	22/11/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	22/04/2010	French	PDF
Abridged model	31/12/2007	30/06/2008	14/05/2009	French	PDF
Abridged model	31/12/2006	29/06/2007	25/09/2007	French	PDF
Abridged model	31/12/2005	29/12/2006	20/02/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 3 active · 3 ended

Active mandates

Ilan Kawa

Director

Active

Marian Kawa

Director

Active

Victor Kawa

Director

Active

Ended mandates

Ilan Kawa

Manager

Ended

Marian Kawa

Manager

Ended

Victor Kawa

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/07/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office26/06/2024
SIEGE SOCIAL - DIVERS
PDF
Registered office30/01/2019
SIEGE SOCIAL
PDF
Mandates21/03/2018
DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates04/07/2011
OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office02/09/2005
SIEGE SOCIAL
PDF
Registered office28/04/2004
SIEGE SOCIAL
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 20247,4 k €↓
2023
Annual accounts 20239,2 k €↓
2022
Annual accounts 202211 k €↑
2021
Annual accounts 202110,1 k €↓
2020
Annual accounts 202036 k €↑
2019
Annual accounts 20195,8 k €↑
2018
Annual accounts 20184,9 k €↑
2017
Annual accounts 2017-4 k €↓
2016
Annual accounts 2016-2,5 k €↓
2015
Annual accounts 201517,6 k €↑
2014
Annual accounts 2014-4,9 k €↑
2013
Annual accounts 2013-6 k €↑
2012
Annual accounts 2012-56,4 k €↓
2011
Annual accounts 2011-3,8 k €↓
2010
Annual accounts 201025,3 k €↑
2009
Annual accounts 200911,1 k €↓
2008
Annual accounts 200821,9 k €↑
2007
Annual accounts 2007-1 k €↓
2006
Annual accounts 200623 k €
30/12/1976
IncorporationPrivate 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

KOLPAN

Overview

What does KOLPAN 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