Private limited company · Villers-le-Bouillet · incorporated on 25/04/1991 · 8,7 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 0,0 € | — | — | 0,0 € | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||
| Gross margin | 2,0 M € | -10.5% | 2,2 M € | -0.0% | 2,2 M € | +24.1% | 1,8 M € | -28.0% | 2,5 M € | +19.4% | 2,1 M € | +20.4% | 1,7 M € | +6.2% | 1,6 M € | +6.5% | 1,5 M € | +28.9% | 1,2 M € | +0.9% | 1,2 M € | -8.0% | 1,3 M € | -13.8% | 1,5 M € | -16.7% | 1,8 M € | +2.7% | 1,7 M € | +39.1% | 1,2 M € | +23.9% | 991,3 k € | +32.9% | 745,8 k € | +38.9% | 536,8 k € | +0.2% | 535,9 k € | |
| EBITDA | 1,4 M € | -7.4% | 1,6 M € | -3.1% | 1,6 M € | +31.2% | 1,2 M € | -36.3% | 1,9 M € | +26.9% | 1,5 M € | +22.2% | 1,2 M € | +8.1% | 1,2 M € | +10.3% | 1,0 M € | +45.6% | 717,5 k € | -13.8% | 832,7 k € | -12.0% | 945,9 k € | -16.3% | 1,1 M € | -18.8% | 1,4 M € | +5.5% | 1,3 M € | +55.0% | 851,3 k € | +45.0% | 587,2 k € | +51.4% | 387,8 k € | +20.1% | 322,8 k € | +49.5% | 215,9 k € | |
| Operating profit | 1,1 M € | +18.7% | 902,7 k € | -16.2% | 1,1 M € | +65.4% | 651,3 k € | -52.4% | 1,4 M € | +41.8% | 965,5 k € | +35.2% | 714,3 k € | +27.6% | 559,7 k € | +4.0% | 537,9 k € | +179.6% | 192,4 k € | -49.9% | 383,9 k € | -39.4% | 633,3 k € | -25.1% | 845,8 k € | -23.6% | 1,1 M € | +6.8% | 1,0 M € | +70.3% | 609,2 k € | +61.8% | 376,4 k € | +87.0% | 201,3 k € | +26.7% | 158,8 k € | +183.8% | 56,0 k € | |
| Profit/loss | 751,4 k € | +28.7% | 583,9 k € | -26.9% | 799,2 k € | +60.3% | 498,4 k € | -52.2% | 1,0 M € | +47.4% | 707,4 k € | +50.3% | 470,7 k € | +907.7% | 46,7 k € | -87.7% | 379,4 k € | +141.5% | 157,1 k € | -41.1% | 266,9 k € | -38.6% | 434,6 k € | -27.8% | 601,7 k € | -17.1% | 725,8 k € | +11.4% | 651,7 k € | +73.9% | 374,9 k € | +86.7% | 200,7 k € | +225.9% | 61,6 k € | +571.9% | 9,2 k € | -4.6% | 9,6 k € | |
| Equity | 5,1 M € | +17.2% | 4,4 M € | +14.0% | 3,8 M € | -8.0% | 4,2 M € | +13.6% | 3,7 M € | +39.6% | 2,6 M € | +18.3% | 2,2 M € | -7.2% | 2,4 M € | +10.3% | 2,2 M € | +0.6% | 2,2 M € | +7.8% | 2,0 M € | +15.4% | 1,7 M € | +23.9% | 1,4 M € | +40.2% | 999,9 k € | +12.5% | 889,1 k € | +65.5% | 537,4 k € | +81.8% | 295,5 k € | +131.3% | 127,8 k € | +67.7% | 76,2 k € | +13.7% | 67,0 k € | |
| Total assets | 5,5 M € | +3.2% | 5,3 M € | +1.1% | 5,3 M € | -6.9% | 5,7 M € | -3.1% | 5,8 M € | +1.4% | 5,8 M € | +19.6% | 4,8 M € | -15.3% | 5,7 M € | +0.8% | 5,6 M € | +1.2% | 5,6 M € | +12.2% | 5,0 M € | +92.7% | 2,6 M € | +13.2% | 2,3 M € | -12.9% | 2,6 M € | +13.5% | 2,3 M € | +39.3% | 1,7 M € | +22.4% | 1,4 M € | +5.4% | 1,3 M € | +3.5% | 1,2 M € | +12.0% | 1,1 M € | |
| Cash | 772,3 k € | +71.0% | 451,8 k € | -22.9% | 585,8 k € | +189.2% | 202,6 k € | +68.0% | 120,6 k € | -55.3% | 269,8 k € | +91.8% | 140,7 k € | -14.7% | 165,0 k € | +142.8% | 68,0 k € | -20.6% | 85,6 k € | -79.9% | 425,8 k € | +766.5% | 49,1 k € | +10.8% | 44,3 k € | -68.7% | 141,6 k € | -32.2% | 208,7 k € | +211.5% | 67,0 k € | +127.1% | 29,5 k € | +156.1% | 11,5 k € | -30.3% | 16,5 k € | +863.1% | 1,7 k € | |
| Debts | 364,0 k € | -53.6% | 784,4 k € | -44.9% | 1,4 M € | -3.7% | 1,5 M € | -31.6% | 2,2 M € | -30.9% | 3,1 M € | +20.7% | 2,6 M € | -21.3% | 3,3 M € | -5.2% | 3,5 M € | +1.6% | 3,4 M € | +15.2% | 3,0 M € | +252.8% | 840,0 k € | -3.7% | 872,5 k € | -45.5% | 1,6 M € | +14.2% | 1,4 M € | +27.2% | 1,1 M € | +5.3% | 1,0 M € | -4.9% | 1,1 M € | -4.2% | 1,1 M € | +11.4% | 1,0 M € | |
| Staff | 8,7 | 10,1 | 10,3 | 9,9 | 10,7 | 10,9 | 9 | 9,6 | 9,6 | 9,4 | 7,1 | 7,7 | 8,6 | 8,9 | 9,8 | 8,8 | 8,8 | 8,6 | 6,6 | 9,3 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+71.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COLLON is a Private limited company incorporated in 1991. Its main activity is: Manufacture of condiments and seasonings. Its registered office is in Villers-le-Bouillet. It employs on average 8,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette