ACTIVE

COLSON CTB

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Financial year 2025 · closed on 30/06/2025

Net result

155 k €

+265.2% YoY

Gross margin

1,1 M €

+26.7% YoY

Equity

1,7 M €

+10.2% YoY

Workforce

11,3 ETP

+5.6% YoY

What does COLSON CTB do?

COLSON CTB is a Public limited company incorporated in 1985. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Bilzen-Hoeselt. It employs on average 11,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.320.929

Incorporation

03/05/1985

Legal form

Public limited company

Registered office

Kieleberg 31
3740 Bilzen-Hoeselt · FlandreSee on map

Contributed capital

61 500,00 €

Latest accounts

30/06/2025

Average workforce

11,3 ETP

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 45331Sale of motor vehicle parts and accessories 25220Manufacture of tanks, reservoirs and containers of metal 25290Manufacture of other tanks, reservoirs and containers of metal 28210Manufacture of ovens, furnaces and furnace burners+3

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2009		2008		2007
Income statement
Gross margin	1,1 M €	+26.7%	865,5 k €	+16.0%	745,9 k €	-32.3%	1,1 M €	+15.3%	955,4 k €	+9.4%	873 k €	-11.3%	984,2 k €	+33.9%	734,8 k €	+1.0%	727,3 k €	-7.9%	789,4 k €	+104%	387,7 k €	+1.3%	382,6 k €	-55.4%	857,2 k €	+49.7%	572,5 k €	-12.7%	655,7 k €	+42.0%	461,9 k €	+40.4%	328,9 k €	-15.2%	388 k €
EBITDA	338,2 k €	+116%	156,4 k €	+20.4%	129,9 k €	-70.5%	440,5 k €	+20.8%	364,7 k €	+41.4%	257,9 k €	-44.4%	464,1 k €	+48.4%	312,8 k €	-11.0%	351,6 k €	-25.9%	474,6 k €	+217%	149,6 k €	+5.2%	142,1 k €	-76.9%	614 k €	+80.4%	340,4 k €	+1.9%	334,1 k €	+18.0%	283,3 k €	+71.5%	165,1 k €	-29.7%	234,9 k €
Operating result	229,4 k €	+351%	50,9 k €	+173%	18,6 k €	-94.0%	312,2 k €	+44.1%	216,7 k €	+99.7%	108,5 k €	-67.1%	330,1 k €	+81.7%	181,7 k €	-22.4%	234,3 k €	-35.9%	365,2 k €	+328%	85,4 k €	+69.7%	50,3 k €	-91.1%	565,8 k €	+95.3%	289,7 k €	+10.5%	262,2 k €	+44.3%	181,7 k €	+33.8%	135,8 k €	-34.4%	206,9 k €
Net result	155 k €	+265%	42,4 k €	+1550%	2,6 k €	-98.8%	213,2 k €	+181%	76 k €	+55.5%	48,9 k €	-74.9%	194,6 k €	+81.6%	107,1 k €	-31.6%	156,6 k €	-34.9%	240,5 k €	+268%	65,4 k €	+59.0%	41,1 k €	-88.5%	357,2 k €	+82.8%	195,4 k €	+7.8%	181,3 k €	+50.4%	120,5 k €	+28.4%	93,9 k €	-35.4%	145,3 k €
Balance sheet
Equity	1,7 M €	+10.2%	1,5 M €	-14.7%	1,8 M €	+0.1%	1,8 M €	+13.6%	1,6 M €	+5.1%	1,5 M €	+3.4%	1,4 M €	-26.8%	2 M €	+5.8%	1,9 M €	+9.2%	1,7 M €	+16.5%	1,5 M €	+4.7%	1,4 M €	-2.7%	1,4 M €	+33.2%	1,1 M €	+22.2%	879 k €	+26.0%	697,7 k €	+20.9%	577,1 k €	+19.4%	483,2 k €
Total assets	2,4 M €	+4.9%	2,3 M €	+0.8%	2,3 M €	-9.1%	2,5 M €	-11.3%	2,8 M €	+1.7%	2,7 M €	-1.0%	2,8 M €	+2.5%	2,7 M €	+5.1%	2,6 M €	-3.4%	2,7 M €	+17.3%	2,3 M €	-0.9%	2,3 M €	+26.6%	1,8 M €	+30.0%	1,4 M €	+14.3%	1,2 M €	+30.8%	932,7 k €	+17.3%	795,2 k €	+7.3%	741,3 k €
Cash	766,4 k €	+46.9%	521,7 k €	-13.6%	603,5 k €	-19.6%	750,2 k €	-13.5%	867,7 k €	+21.2%	715,9 k €	-14.3%	835,5 k €	+74.6%	478,5 k €	+9.8%	435,8 k €	-0.5%	438 k €	+90.6%	229,8 k €	-59.5%	567,1 k €	-23.2%	738,9 k €	+86.4%	396,3 k €	-28.5%	554,3 k €	+6.7%	519,6 k €	+65.0%	314,9 k €	+113%	147,9 k €
Debts	662,2 k €	-6.5%	708 k €	+67.8%	422 k €	-34.3%	642,1 k €	-43.9%	1,1 M €	-2.6%	1,2 M €	-12.2%	1,3 M €	+79.7%	744,8 k €	+6.8%	697,6 k €	-25.7%	938,3 k €	+15.0%	816 k €	-9.4%	901 k €	+141%	373,5 k €	+48.8%	251,1 k €	-7.7%	272,1 k €	+32.9%	204,7 k €	+4.5%	195,8 k €	-23.4%	255,8 k €
Other
Workforce	11,3 ETP	+5.6%	10,7 ETP	+9.2%	9,8 ETP	-13.3%	11,3 ETP	+7.6%	10,5 ETP	-7.1%	11,3 ETP	+3.7%	10,9 ETP	+11.2%	9,8 ETP	+10.1%	8,9 ETP	+7.2%	8,3 ETP	+56.6%	5,3 ETP	+1.9%	5,2 ETP	+6.1%	4,9 ETP	-7.5%	5,3 ETP	+1.9%	5,2 ETP	-3.7%	5,4 ETP	-8.5%	5,9 ETP	+13.5%	5,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 17 ended

Active mandates

Carina Anita Jacobs

Managing director

Active

Dany Julien Jacobs

Director

Active

Ended mandates

Dany Julien Jacobs

Director · since 01 juin 2024

Ended

Madeleine Gerits

Director · since 01 octobre 2019

Ended

Bert Alfons Jacobs

Director · since 01 août 2017 · until 31 juillet 2023

Ended

Bert Jacobs

Director · since 21 mars 2017 · until 20 mars 2023

Ended

At this address

Other companies at this address

Company	CBE no.
Colson HVAC Technics● Active	1023.710.086
Jacobsco● Active	1026.614.247

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/12/2025	18/12/2024	19/12/2023	14/12/2022	14/12/2021	18/12/2020
General meeting	21/11/2025	15/11/2024	17/11/2023	18/11/2022	19/11/2021	20/11/2020
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
Abridged model	30/06/2025	21/11/2025	18/12/2025	Dutch	PDF
Abridged model	30/06/2024	15/11/2024	18/12/2024	Dutch	PDF
Abridged model	30/06/2023	17/11/2023	19/12/2023	Dutch	PDF
Abridged model	30/06/2022	18/11/2022	14/12/2022	Dutch	PDF
Abridged model	30/06/2021	19/11/2021	14/12/2021	Dutch	PDF
Abridged model	30/06/2020	20/11/2020	18/12/2020	Dutch	PDF
Abridged modelCorrection	30/06/2019	15/11/2019	24/12/2019	Dutch	PDF
Abridged model	30/06/2019	15/11/2019	19/12/2019	Dutch	PDF
Abridged model	30/06/2018	16/11/2018	19/12/2018	Dutch	PDF
Abridged model	30/06/2017	17/11/2017	21/12/2017	Dutch	PDF
Abridged model	30/06/2016	18/11/2016	21/12/2016	Dutch	PDF
Abridged model	30/06/2015	20/11/2015	21/12/2015	Dutch	PDF
Abridged model	30/06/2014	21/11/2014	08/01/2015	Dutch	PDF
Abridged modelCorrection	30/06/2013	15/11/2013	28/01/2014	Dutch	PDF
Abridged model	30/06/2013	15/11/2013	19/12/2013	Dutch	PDF
Abridged model	30/06/2012	16/11/2012	18/12/2012	Dutch	PDF
Abridged model	30/06/2011	18/11/2011	29/11/2011	Dutch	PDF
Abridged model	31/12/2009	19/03/2010	19/05/2010	Dutch	PDF
Abridged model	31/12/2008	20/03/2009	21/04/2009	Dutch	PDF
Abridged model	31/12/2007	21/03/2008	07/04/2008	Dutch	PDF
Abridged model	31/12/2006	16/03/2007	22/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/06/2025 · 2 active · 17 ended

Active mandates

Carina Anita Jacobs

Managing director

Active

Dany Julien Jacobs

Director

Active

Ended mandates

Dany Julien Jacobs

Director · since 01 juin 2024

Ended

Madeleine Gerits

Director · since 01 octobre 2019

Ended

Bert Alfons Jacobs

Director · since 01 août 2017 · until 31 juillet 2023

Ended

Bert Jacobs

Director · since 21 mars 2017 · until 20 mars 2023

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares11/10/2018
KAPITAAL - AANDELEN
PDF
Mandates30/06/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/02/2015
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares24/06/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 2025155 k €↑
2024
Annual accounts 202442,4 k €↑
2023
Annual accounts 20232,6 k €↓
2022
Annual accounts 2022213,2 k €↑
2021
Annual accounts 202176 k €↑
2020
Annual accounts 202048,9 k €↓
2019
Annual accounts 2019194,6 k €↑
2018
Annual accounts 2018107,1 k €↓
2017
Annual accounts 2017156,6 k €↓
2016
Annual accounts 2016240,5 k €↑
2015
Annual accounts 201565,4 k €↑
2014
Annual accounts 201441,1 k €↓
2013
Annual accounts 2013357,2 k €↑
2012
Annual accounts 2012195,4 k €↑
2011
Annual accounts 2011181,3 k €↑
2009
Annual accounts 2009120,5 k €↑
2008
Annual accounts 200893,9 k €↓
2007
Annual accounts 2007145,3 k €
03/05/1985
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

COLSON CTB

Overview

What does COLSON CTB do?

Trend over 18 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