Colson Plus
0436.551.765 · rovalta.com · 22/09/2026
NORMAL SITUATION
Colson Plus
Financial year 2024 · closed on 31/12/2024
Net result
138,6 k €
+12.0% YoY
Gross margin
1,6 M €
-5.8% YoY
Equity
263,3 k €
+111.2% YoY
Workforce
13,8 ETP
+1.5% YoY
Company — Normal situation.
Overview
What does Colson Plus do?
Colson Plus is a company registered in Belgium. It employs on average 13,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0436.551.765
Legal form
Public limited company
Contributed capital
100 000,00 €
Latest accounts
31/12/2024
Average workforce
13,8 ETP
Joint committees (1)
- 307
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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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 | 1,6 M € | -5.8% | 1,7 M € | +28.6% | 1,3 M € | +0.9% | 1,3 M € | +13.9% | 1,1 M € | +5.5% | 1,1 M € | -0.8% | 1,1 M € | +14.4% | 935,1 k € | -1.1% | 945,8 k € | +4.6% | 903,8 k € | +1.1% | 893,6 k € | +10.5% | 808,8 k € | +13.3% | 713,8 k € | +7.8% | 662,3 k € | +20.8% | 548 k € | +6.1% | 516,7 k € | -1.8% | 526,1 k € | +13.1% | 465,3 k € | +21.5% | 383 k € |
| EBITDA | 404,7 k € | -38.3% | 655,4 k € | -10.3% | 730,5 k € | -0.7% | 736 k € | +20.1% | 613,1 k € | +14.3% | 536,5 k € | +11.4% | 481,7 k € | +14.0% | 422,5 k € | -8.8% | 463,3 k € | +8.8% | 426 k € | -7.5% | 460,8 k € | +18.2% | 390 k € | -0.3% | 391,1 k € | -6.2% | 416,9 k € | +22.0% | 341,7 k € | +5.4% | 324,2 k € | -6.1% | 345,3 k € | +19.6% | 288,7 k € | +50.1% | 192,3 k € |
| Operating result | 219,4 k € | -51.8% | 455,1 k € | -28.6% | 637,6 k € | -1.4% | 646,5 k € | +22.8% | 526,6 k € | +18.7% | 443,6 k € | +10.6% | 401,1 k € | +26.2% | 317,8 k € | -8.7% | 348 k € | +54.7% | 225 k € | -0.1% | 225,2 k € | +34.8% | 167 k € | -9.8% | 185,3 k € | -13.7% | 214,6 k € | -1.9% | 218,8 k € | -15.0% | 257,5 k € | +3.9% | 247,8 k € | +24.4% | 199,2 k € | +85.3% | 107,5 k € |
| Net result | 138,6 k € | +12.0% | 123,8 k € | -73.8% | 471,8 k € | +1.2% | 466,2 k € | +20.4% | 387,3 k € | +30.6% | 296,6 k € | +21.5% | 244,2 k € | +59.2% | 153,3 k € | -26.7% | 209,1 k € | +48.7% | 140,6 k € | +3.9% | 135,4 k € | +83.5% | 73,8 k € | -6.2% | 78,6 k € | -23.3% | 102,4 k € | +0.5% | 101,9 k € | -22.3% | 131,2 k € | +0.8% | 130,2 k € | +62.1% | 80,3 k € | +195% | 27,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 263,3 k € | +111% | 124,7 k € | -93.1% | 1,8 M € | +4.1% | 1,7 M € | -0.8% | 1,7 M € | +5.3% | 1,7 M € | +1.0% | 1,6 M € | +0.9% | 1,6 M € | +2.1% | 1,6 M € | +0.6% | 1,6 M € | +0.7% | 1,6 M € | +1.0% | 1,6 M € | -13.6% | 1,8 M € | +4.5% | 1,7 M € | +6.3% | 1,6 M € | +6.7% | 1,5 M € | +662% | -271,7 k € | +26.9% | -371,9 k € | +17.8% | -452,1 k € |
| Total assets | 1,6 M € | -8.1% | 1,7 M € | -44.1% | 3,1 M € | +43.3% | 2,2 M € | -1.8% | 2,2 M € | +5.7% | 2,1 M € | +5.9% | 2 M € | -5.9% | 2,1 M € | +1.3% | 2,1 M € | -4.9% | 2,2 M € | -3.0% | 2,2 M € | -6.6% | 2,4 M € | -9.3% | 2,6 M € | +2.9% | 2,6 M € | +16.2% | 2,2 M € | +11.3% | 2 M € | +624% | 273,9 k € | -58.7% | 663,6 k € | -1.3% | 672,2 k € |
| Cash | 764 € | -90.3% | 7,9 k € | -93.7% | 125,7 k € | -23.2% | 163,6 k € | +42.7% | 114,6 k € | +1.9% | 112,5 k € | +73.2% | 65 k € | -50.9% | 132,3 k € | +295% | 33,5 k € | -32.7% | 49,9 k € | +87.3% | 26,6 k € | -1.2% | 26,9 k € | -30.5% | 38,8 k € | +10333% | 371,5 € | -99.4% | 62,4 k € | -32.1% | 91,9 k € | +19.3% | 77,1 k € | -5.6% | 81,6 k € | +8.8% | 75 k € |
| Debts | 1,1 M € | -28.2% | 1,6 M € | +21.6% | 1,3 M € | +209% | 415,8 k € | -8.0% | 452 k € | +13.0% | 400 k € | +39.1% | 287,6 k € | -36.4% | 452,1 k € | -3.2% | 467,3 k € | -19.7% | 582 k € | -11.8% | 659,9 k € | -20.9% | 833,9 k € | +0.2% | 832,6 k € | -0.4% | 836,3 k € | +44.0% | 580,9 k € | +26.9% | 457,8 k € | -16.1% | 545,6 k € | -47.3% | 1 M € | -7.9% | 1,1 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 13,8 ETP | +1.5% | 13,6 ETP | +52.8% | 8,9 ETP | -2.2% | 9,1 ETP | -5.2% | 9,6 ETP | -4.0% | 10,0 ETP | -7.4% | 10,8 ETP | +6.9% | 10,1 ETP | +1.0% | 10,0 ETP | 0.0% | 10,0 ETP | +6.4% | 9,4 ETP | +5.6% | 8,9 ETP | +34.8% | 6,6 ETP | +24.5% | 5,3 ETP | +8.2% | 4,9 ETP | +2.1% | 4,8 ETP | +17.1% | 4,1 ETP | -14.6% | 4,8 ETP | +2.1% | 4,7 ETP |
Governance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 24 ended
Active mandates
Financials
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 | 30/06/2025 | 14/08/2024 | 05/05/2023 | 06/05/2022 | 07/05/2021 | 10/05/2020 |
| General meeting | 25/06/2025 | 20/07/2024 | 05/05/2023 | 06/05/2022 | 07/05/2021 | 08/05/2020 |
| 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 daysFilings
Annual accounts filings
36 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 25/06/2025 | 30/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 20/07/2024 | 14/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 05/05/2023 | 05/05/2023 | Dutch | |
| Abridged model | 31/12/2021 | 06/05/2022 | 06/05/2022 | Dutch | |
| Abridged model | 31/12/2020 | 07/05/2021 | 07/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/05/2020 | 10/05/2020 | Dutch | |
| Abridged model | 31/12/2018 | 03/05/2019 | 06/05/2019 | Dutch | |
| Abridged model | 31/12/2017 | 04/05/2018 | 07/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 05/05/2017 | 05/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/05/2016 | 13/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 04/05/2015 | 04/05/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/05/2014 | 05/05/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/05/2013 | 28/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/05/2012 | 07/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/05/2011 | 09/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/05/2010 | 10/05/2010 | Dutch | |
| Abridged model | 31/12/2008 | 08/05/2009 | 18/05/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/05/2008 | 05/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/05/2007 | 09/05/2007 | Dutch | |
| Abridged model | 31/12/2005 | 05/05/2006 | 19/05/2006 | Dutch | |
| Abridged model | 31/12/2004 | 06/05/2005 | 23/05/2005 | Dutch | |
| Abridged model | 31/12/2003 | 07/05/2004 | 19/05/2004 | Dutch | |
| Abridged model | 31/12/2002 | 02/05/2003 | 14/05/2003 | Dutch | |
| Abridged model | 31/12/2001 | 03/05/2002 | 08/05/2002 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 24 ended
Active mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024138,6 k €↑
- 2023Annual accounts 2023123,8 k €↓
- 2022Annual accounts 2022471,8 k €↑
- 2022Name changeColson Plus
- 2021Annual accounts 2021466,2 k €↑
- 2021Name changeCOLSON NV
- 2020Annual accounts 2020387,3 k €↑
- 2019Annual accounts 2019296,6 k €↑
- 2018Annual accounts 2018244,2 k €↑
- 2017Annual accounts 2017153,3 k €↓
- 2016Annual accounts 2016209,1 k €↑
- 2015Annual accounts 2015140,6 k €↑
- 2014Annual accounts 2014135,4 k €↑
- 2013Annual accounts 201373,8 k €↓
- 2012Annual accounts 201278,6 k €↓
- 2011Annual accounts 2011102,4 k €↑
- 2010Annual accounts 2010101,9 k €↓
- 2009Annual accounts 2009131,2 k €↑
- 2008Annual accounts 2008130,2 k €↑
- 2007Annual accounts 200780,3 k €↑
- 2006Annual accounts 200627,2 k €