Public limited company · Bilzen-Hoeselt · incorporated on 01/09/1988
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
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| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,2 M € | +5.1% | 1,2 M € | -32.7% | 1,7 M € | -22.8% | 2,2 M € | -5.1% | 2,3 M € | +3.6% | 2,3 M € | ||||||||||||||
| Gross margin | 298,9 k € | +43.7% | 208,0 k € | +16.4% | 178,6 k € | -0.2% | 179,0 k € | -19.0% | 221,2 k € | -11.9% | 251,1 k € | +39.4% | 180,1 k € | -23.7% | 235,9 k € | +9.7% | 215,0 k € | -7.9% | 233,5 k € | +1.8% | 229,4 k € | -8.9% | 251,9 k € | -14.4% | 294,1 k € | -2.9% | 303,0 k € | +21.9% | 248,6 k € | -16.7% | 298,4 k € | -20.3% | 374,4 k € | +22.2% | 306,3 k € | -16.2% | 365,4 k € | |
| EBITDA | 279,5 k € | +47.9% | 189,0 k € | +53.6% | 123,1 k € | +50.6% | 81,7 k € | -34.5% | 124,8 k € | -6.3% | 133,2 k € | +18.3% | 112,6 k € | -33.6% | 169,5 k € | +18.2% | 143,4 k € | -6.5% | 153,4 k € | +3.5% | 148,3 k € | -11.1% | 166,8 k € | -12.4% | 190,4 k € | +4.9% | 181,5 k € | +55.4% | 116,8 k € | -28.2% | 162,6 k € | -28.5% | 227,5 k € | +26.2% | 180,3 k € | -34.1% | 273,7 k € | |
| Operating profit | 161,8 k € | +25.5% | 128,9 k € | +155.2% | 50,5 k € | +1262.1% | -4,3 k € | -109.7% | 44,7 k € | -33.6% | 67,4 k € | +38.9% | 48,5 k € | -53.9% | 105,3 k € | +51.1% | 69,7 k € | -5.1% | 73,5 k € | +25.6% | 58,5 k € | -22.5% | 75,5 k € | -1.2% | 76,4 k € | -5.8% | 81,1 k € | +170.5% | 30,0 k € | -58.7% | 72,6 k € | -37.3% | 115,8 k € | +190.3% | -128,3 k € | -160.6% | 211,8 k € | |
| Profit/loss | 116,1 k € | +55.0% | 74,9 k € | +9072.5% | -834,6 € | +98.7% | -63,6 k € | -438.3% | -11,8 k € | -670.2% | 2,1 k € | +114.3% | -14,5 k € | -138.5% | 37,7 k € | +2394.5% | 1,5 k € | +173.3% | -2,1 k € | +94.7% | -39,1 k € | -1943.4% | 2,1 k € | -65.6% | 6,2 k € | -7.4% | 6,6 k € | +116.9% | -39,4 k € | -2033.6% | 2,0 k € | -94.6% | 37,8 k € | +125.1% | -150,9 k € | -216.5% | 129,5 k € | |
| Equity | 1,3 M € | +9.7% | 1,2 M € | +6.7% | 1,1 M € | -0.1% | 1,1 M € | -5.4% | 1,2 M € | -1.0% | 1,2 M € | +0.2% | 1,2 M € | -1.2% | 1,2 M € | +3.2% | 1,2 M € | +0.1% | 1,2 M € | -0.2% | 1,2 M € | -3.2% | 1,2 M € | +0.2% | 1,2 M € | +0.5% | 1,2 M € | +0.6% | 1,2 M € | -3.2% | 1,2 M € | +0.2% | 1,2 M € | +3.2% | 1,2 M € | -11.2% | 1,3 M € | |
| Total assets | 4,9 M € | +11.2% | 4,4 M € | +6.7% | 4,1 M € | +88.1% | 2,2 M € | -8.5% | 2,4 M € | -2.8% | 2,5 M € | -1.5% | 2,5 M € | -12.1% | 2,8 M € | +10.6% | 2,6 M € | -2.3% | 2,6 M € | -9.8% | 2,9 M € | +19.7% | 2,4 M € | -1.6% | 2,5 M € | -6.4% | 2,6 M € | +2.6% | 2,6 M € | -7.2% | 2,8 M € | -2.2% | 2,8 M € | -0.2% | 2,8 M € | +95.0% | 1,5 M € | |
| Cash | 56,3 k € | -24.2% | 74,2 k € | -59.3% | 182,4 k € | +288.4% | 47,0 k € | +173.6% | 17,2 k € | -45.0% | 31,2 k € | — | — | 555,4 k € | +3.0% | 539,1 k € | +0.2% | 538,1 k € | +184.2% | 189,3 k € | +10.3% | 171,6 k € | -19.5% | 213,1 k € | -38.8% | 348,2 k € | -15.9% | 414,1 k € | +17.8% | 351,5 k € | +7.7% | 326,3 k € | -62.4% | 868,8 k € | ||||
| Debts | 3,6 M € | +11.7% | 3,2 M € | +6.6% | 3,0 M € | +181.3% | 1,1 M € | -11.6% | 1,2 M € | -4.0% | 1,3 M € | -3.4% | 1,3 M € | -20.4% | 1,6 M € | +16.7% | 1,4 M € | -4.3% | 1,5 M € | -16.3% | 1,7 M € | +42.9% | 1,2 M € | -2.7% | 1,3 M € | -11.0% | 1,4 M € | +4.6% | 1,3 M € | -10.6% | 1,5 M € | -4.1% | 1,6 M € | -2.8% | 1,6 M € | +1974.8% | 77,8 k € | |
| Staff | — | — | 0,5 | 1 | 1 | 1 | 1 | 1 | — | 1 | 1 | 1,3 | 2,3 | 3 | 3 | 3,2 | 3,2 | 5 | 2 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-24.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COLLA is a Public limited company incorporated in 1988. Its main activity is: Manufacture of articles of concrete, cement and plaster. Its registered office is in Bilzen-Hoeselt.
Key indicators
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Source: Belgian Official Gazette