ACTIVE

Ets Collignon

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Financial year 2025 · closed on 31/12/2025

Net result

530,2 k €

+7.1% YoY

Gross margin

1,2 M €

+1.7% YoY

Equity

734,5 k €

+44.8% YoY

Workforce

9,1 ETP

+11.0% YoY

What does Ets Collignon do?

Ets Collignon is a Public limited company incorporated in 1989. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Durbuy. It employs on average 9,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0436.729.731

Incorporation

08/02/1989

Legal form

Public limited company

Registered office

Rue de Lantigné (Petithan) 39
6940 Durbuy · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

9,1 ETP

Activities (NACE)

45113Sale of cars and light motor vehicles· main 47811Retail sale via stalls and markets of food, beverages and tobacco products 50103Sea and coastal passenger water transport 45201Maintenance and repair of motor vehicles 50200Sea and coastal freight water transport 95311Repair of computers and personal and household goods

Joint committees (3)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,2 M €	+1.7%	1,2 M €	-1.0%	1,2 M €	+6.0%	1,2 M €	+28.9%	903 k €	+10.4%	817,9 k €	-22.0%	1 M €	+19.2%	879 k €	+4.2%	843,8 k €	-6.5%	902,6 k €	+29.3%	698,1 k €	-3.8%	726 k €	+12.6%	645 k €	+10.8%	582 k €	-22.9%	755,1 k €	+13.8%	663,6 k €	+6.5%	623,1 k €	+15.6%	539,1 k €	+11.7%	482,7 k €	+5.5%	457,3 k €
EBITDA	762,6 k €	+0.7%	757,1 k €	-8.1%	823,9 k €	+11.1%	741,8 k €	+50.7%	492,3 k €	+1.5%	485,3 k €	-15.9%	576,8 k €	+41.1%	408,9 k €	-10.1%	454,9 k €	-20.7%	573,7 k €	+36.1%	421,5 k €	-6.6%	451,3 k €	+19.2%	378,6 k €	+22.6%	308,9 k €	-37.0%	490 k €	+7.4%	456,2 k €	+8.9%	419 k €	+32.2%	316,9 k €	+10.4%	287 k €	-3.5%	297,4 k €
Operating result	709,2 k €	+6.6%	665,1 k €	-0.9%	670,8 k €	-2.9%	690,8 k €	+56.9%	440,3 k €	-4.5%	460,9 k €	-12.5%	526,7 k €	+46.2%	360,4 k €	-11.1%	405,4 k €	-22.7%	524,1 k €	+39.3%	376,3 k €	-8.1%	409,4 k €	+14.5%	357,4 k €	+26.3%	282,9 k €	-39.3%	466 k €	+7.8%	432,2 k €	+8.8%	397,1 k €	+35.1%	294 k €	+8.3%	271,4 k €	+2.8%	264,1 k €
Net result	530,2 k €	+7.1%	495 k €	+5.6%	468,6 k €	-9.4%	517,3 k €	+20.9%	428 k €	+17.2%	365,2 k €	+1.1%	361,2 k €	+34.4%	268,7 k €	-3.6%	278,8 k €	-25.7%	375 k €	+41.4%	265,2 k €	-27.0%	363,4 k €	+65.8%	219,2 k €	-7.6%	237,1 k €	-29.9%	338,2 k €	+18.3%	285,7 k €	-1.1%	289 k €	+42.2%	203,2 k €	+14.2%	177,9 k €	+12.4%	158,3 k €
Balance sheet
Equity	734,5 k €	+44.8%	507,2 k €	+7.5%	471,8 k €	-6.2%	503,2 k €	+56.9%	320,7 k €	-29.5%	455,1 k €	-83.6%	2,8 M €	+15.0%	2,4 M €	+12.6%	2,1 M €	-32.5%	3,2 M €	+13.4%	2,8 M €	+9.1%	2,6 M €	+16.6%	2,2 M €	+11.1%	2 M €	+13.7%	1,7 M €	+24.2%	1,4 M €	+25.7%	1,1 M €	+35.1%	823,7 k €	+32.7%	620,5 k €	+40.2%	442,6 k €
Total assets	2,6 M €	+31.5%	2 M €	+27.1%	1,6 M €	-31.1%	2,3 M €	+5.8%	2,1 M €	-50.2%	4,3 M €	+9.7%	3,9 M €	+3.5%	3,8 M €	+6.8%	3,5 M €	-26.2%	4,8 M €	+14.9%	4,2 M €	+11.5%	3,7 M €	+35.3%	2,8 M €	+15.3%	2,4 M €	+19.1%	2 M €	+18.5%	1,7 M €	+26.0%	1,3 M €	+19.3%	1,1 M €	+27.8%	884,8 k €	+12.7%	784,7 k €
Cash	411,8 k €	+105%	201,3 k €	-47.8%	385,9 k €	-26.4%	524,2 k €	+127%	231,4 k €	-12.2%	263,6 k €	-30.0%	376,5 k €	+121%	170,3 k €	+61.9%	105,2 k €	-96.7%	3,2 M €	+24.8%	2,5 M €	+3.0%	2,5 M €	+33.6%	1,8 M €	+14.7%	1,6 M €	+71.4%	934,8 k €	-5.8%	992,3 k €	+32.2%	750,5 k €	+34.1%	559,5 k €	+80.6%	309,9 k €	+24.3%	249,3 k €
Debts	1,9 M €	+26.9%	1,5 M €	+35.6%	1,1 M €	-38.1%	1,8 M €	-3.2%	1,8 M €	-52.5%	3,8 M €	+236%	1,1 M €	-17.1%	1,4 M €	-1.9%	1,4 M €	-14.0%	1,6 M €	+18.0%	1,4 M €	+16.6%	1,2 M €	+108%	568,8 k €	+34.6%	422,5 k €	+54.1%	274,1 k €	-8.8%	300,4 k €	+27.4%	235,8 k €	-23.1%	306,7 k €	+16.3%	263,8 k €	-22.8%	341,7 k €
Other
Workforce	9,1 ETP	+11.0%	8,2 ETP	0.0%	8,2 ETP	-14.6%	9,6 ETP	-16.5%	11,5 ETP	+1.8%	11,3 ETP	0.0%	11,3 ETP	+1.8%	11,1 ETP	+27.6%	8,7 ETP	0.0%	8,7 ETP	+4.8%	8,3 ETP	+10.7%	7,5 ETP	+8.7%	6,9 ETP	-14.8%	8,1 ETP	0.0%	8,1 ETP	+47.3%	5,5 ETP	-22.5%	7,1 ETP	+2.9%	6,9 ETP	-8.0%	7,5 ETP	+23.0%	6,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 21 ended

Active mandates

SULLIVAN VINCK

Director · since 05 août 2024

Active

Caroutlet

Director · since 06 juin 2011 · 0477.863.372

Represented by Sullivan Vinck

Active

Ended mandates

Caroutlet

Director · since 05 août 2024 · 0477.863.372

Represented by David Collignon

Ended

Agnès GILLET

Director · since 05 juin 2017 · until 05 juin 2023

Ended

Caroutlet

Director · since 05 juin 2017 · until 05 juin 2023 · 0477.863.372

Represented by David COLLIGNON

Ended

Caroutlet

Director · since 05 juin 2017 · until 05 juin 2023 · 0477.863.372

Represented by José COLLIGNON

Ended

At this address

Other companies at this address

Company	CBE no.
Ets Vinck● Active	1010.250.446

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/07/2026	29/07/2025	29/07/2024	31/08/2023	31/08/2022	30/07/2021
General meeting	01/06/2026	02/06/2025	03/06/2024	05/06/2023	06/06/2022	07/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	01/06/2026	16/07/2026	French	PDF
Abridged model	31/12/2024	02/06/2025	29/07/2025	French	PDF
Abridged model	31/12/2023	03/06/2024	29/07/2024	French	PDF
Abridged model	31/12/2022	05/06/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	06/06/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	07/06/2021	30/07/2021	French	PDF
Abridged model	31/12/2019	01/06/2020	31/08/2020	French	PDF
Abridged model	31/12/2018	23/08/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	04/06/2018	02/08/2018	French	PDF
Abridged model	31/12/2016	05/06/2017	25/07/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	26/07/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	11/08/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	08/08/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	28/07/2012	French	PDF
Abridged model	31/12/2010	06/06/2011	16/08/2011	French	PDF
Abridged model	31/12/2009	07/06/2010	28/08/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	31/07/2009	French	PDF
Abridged model	31/12/2007	02/06/2008	17/09/2008	French	PDF
Abridged model	31/12/2006	04/06/2007	31/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2025 · 2 active · 21 ended

Active mandates

SULLIVAN VINCK

Director · since 05 août 2024

Active

Caroutlet

Director · since 06 juin 2011 · 0477.863.372

Represented by Sullivan Vinck

Active

Ended mandates

Caroutlet

Director · since 05 août 2024 · 0477.863.372

Represented by David Collignon

Ended

Agnès GILLET

Director · since 05 juin 2017 · until 05 juin 2023

Ended

Caroutlet

Director · since 05 juin 2017 · until 05 juin 2023 · 0477.863.372

Represented by David COLLIGNON

Ended

Caroutlet

Director · since 05 juin 2017 · until 05 juin 2023 · 0477.863.372

Represented by José COLLIGNON

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/08/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates07/12/2020
DENOMINATION - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates09/08/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates06/02/2012
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates03/10/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates21/12/2006
DENOMINATION - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2025530,2 k €↑
2024
Annual accounts 2024495 k €↑
2023
Annual accounts 2023468,6 k €↓
2022
Annual accounts 2022517,3 k €↑
2021
Annual accounts 2021428 k €↑
2020
Annual accounts 2020365,2 k €↑
2019
Annual accounts 2019361,2 k €↑
2018
Annual accounts 2018268,7 k €↓
2017
Annual accounts 2017278,8 k €↓
2016
Annual accounts 2016375 k €↑
2015
Annual accounts 2015265,2 k €↓
2014
Annual accounts 2014363,4 k €↑
2013
Annual accounts 2013219,2 k €↓
2012
Annual accounts 2012237,1 k €↓
2011
Annual accounts 2011338,2 k €↑
2010
Annual accounts 2010285,7 k €↓
2009
Annual accounts 2009289 k €↑
2008
Annual accounts 2008203,2 k €↑
2007
Annual accounts 2007177,9 k €↑
2006
Annual accounts 2006158,3 k €
08/02/1989
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

Ets Collignon

Overview

What does Ets Collignon do?

Trend over 20 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