ACTIVE

ROGER COLSON

Financial year 2025 · closed on 31/12/2025
Net result
493,1 k €
+147.9% YoY
Gross margin
929,8 k €
+97.6% YoY
Equity
1,3 M €
+59.6% YoY
Workforce
2,2 ETP
-8.3% YoY

What does ROGER COLSON do?

ROGER COLSON is a Public limited company incorporated in 1991. Its main activity is: Wholesale of meat and meat products. Its registered office is in Dilsen-Stokkem. It employs on average 2,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0444.834.278
Incorporation
02/08/1991
Legal form
Public limited company
Registered office
Stokkemerbaan 32
3650 Dilsen-Stokkem · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Average workforce
2,2 ETP
Joint committees (3)
  • 119
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin929,8 k €470,4 k €289,8 k €183,8 k €160,5 k €169,1 k €150,9 k €169,5 k €155,4 k €164,9 k €5 k €220,1 k €135,5 k €210,7 k €169,5 k €151,6 k €100,8 k €171,6 k €327,1 k €351,6 k €
EBITDA796 k €335 k €174,5 k €86,1 k €60,9 k €65,6 k €57,8 k €95 k €32,2 k €40,7 k €-125,7 k €90,2 k €-6,8 k €34,6 k €14,8 k €-9 k €-92,4 k €8,5 k €123,8 k €161,1 k €
Operating result718,6 k €292 k €108,7 k €41,5 k €18,4 k €22,1 k €6,1 k €37,3 k €-4,5 k €-1,6 k €-194,3 k €20,1 k €-29,8 k €9,1 k €5,1 k €-23,4 k €-113,5 k €-16,7 k €98,5 k €133,8 k €
Net result493,1 k €198,9 k €76,9 k €26,8 k €13 k €22 k €8 k €33,5 k €-2,3 k €-34,4 k €443,5 k €10,4 k €-36,4 k €816,2 €-524,7 €-30,2 k €-126 k €-34,6 k €81,3 k €112,9 k €
Balance sheet
Equity1,3 M €785,2 k €586,2 k €509,3 k €482,5 k €479,5 k €457,5 k €449,5 k €415,9 k €418,3 k €452,7 k €9,1 k €-1,2 k €35,1 k €34,3 k €34,9 k €65,1 k €191 k €225,6 k €144,3 k €
Total assets1,4 M €1,2 M €880,1 k €800,7 k €742,2 k €719,6 k €762 k €654,1 k €566,1 k €525,4 k €721,8 k €418,2 k €436,4 k €437,5 k €421,3 k €458,2 k €478,6 k €662,9 k €684 k €742 k €
Cash329,9 k €384,6 k €169,3 k €245,3 k €181,5 k €166,8 k €118,8 k €124 k €57,5 k €72,2 k €56,7 k €32,5 k €40,7 k €9,3 k €59,2 k €23,2 k €23,6 k €11 k €23,7 k €54,1 k €
Debts184,7 k €441,7 k €290,9 k €284,2 k €258,1 k €237,9 k €303,9 k €204,3 k €150,2 k €107,1 k €269,1 k €407,7 k €436,4 k €401,3 k €384,8 k €421,5 k €413,1 k €470,4 k €457,2 k €597 k €
Other
Workforce2,2 ETP2,4 ETP2,2 ETP2,1 ETP2,1 ETP2,1 ETP2,0 ETP1,6 ETP2,7 ETP2,8 ETP2,8 ETP3,0 ETP3,2 ETP4,0 ETP3,8 ETP4,0 ETP4,5 ETP4,8 ETP5,0 ETP5,1 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 · 13 ended

Active mandates

Alphonsine Smets

Director · since 22 décembre 2023 · until 22 décembre 2029

Active
Dirk Colson

Managing director · since 22 décembre 2023 · until 22 décembre 2029

Active

Ended mandates

Alfonsine Smets

Director · since 11 juin 2021 · until 11 juin 2027

Ended
Dirk Colson

Managing director · since 11 juin 2021 · until 11 juin 2027

Ended
Roger Colson

Managing director · since 11 juin 2021 · until 11 octobre 2023

Ended
Roger Colson

Managing director · since 11 juin 2021 · until 11 juin 2027

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date07/07/202630/06/202527/06/202420/06/202313/06/202217/06/2021
General meeting12/06/202613/06/202514/06/202409/06/202310/06/202211/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202512/06/202607/07/2026DutchPDF
Abridged model31/12/202413/06/202530/06/2025DutchPDF
Abridged model31/12/202314/06/202427/06/2024DutchPDF
Abridged model31/12/202209/06/202320/06/2023DutchPDF
Abridged model31/12/202110/06/202213/06/2022DutchPDF
Abridged model31/12/202011/06/202117/06/2021DutchPDF
Abridged model31/12/201912/06/202029/06/2020DutchPDF
Abridged model31/12/201814/06/201927/06/2019DutchPDF
Abridged model31/12/201708/06/201818/07/2018DutchPDF
Abridged model31/12/201609/06/201715/06/2017DutchPDF
Abridged model31/12/201510/06/201630/06/2016DutchPDF
Abridged model31/12/201412/06/201515/06/2015DutchPDF
Abridged model31/12/201313/06/201430/06/2014DutchPDF
Abridged model31/12/201214/06/201302/07/2013DutchPDF
Abridged model31/12/201108/06/201213/06/2012DutchPDF
Abridged model31/12/201010/06/201122/07/2011DutchPDF
Abridged model31/12/200911/06/201030/06/2010DutchPDF
Abridged model31/12/200812/06/200924/08/2009DutchPDF
Abridged model31/12/200713/06/200805/08/2008DutchPDF
Abridged model31/12/200608/06/200724/07/2007DutchPDF
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 · 13 ended

Active mandates

Alphonsine Smets

Director · since 22 décembre 2023 · until 22 décembre 2029

Active
Dirk Colson

Managing director · since 22 décembre 2023 · until 22 décembre 2029

Active

Ended mandates

Alfonsine Smets

Director · since 11 juin 2021 · until 11 juin 2027

Ended
Dirk Colson

Managing director · since 11 juin 2021 · until 11 juin 2027

Ended
Roger Colson

Managing director · since 11 juin 2021 · until 11 octobre 2023

Ended
Roger Colson

Managing director · since 11 juin 2021 · until 11 juin 2027

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other22/06/2026
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN
    PDF
  • Mandates15/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/03/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares11/06/2012
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Mandates12/01/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/12/2003
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2025
    Annual accounts 2025493,1 k €
  2. 2024
    Annual accounts 2024198,9 k €
  3. 2023
    Annual accounts 202376,9 k €
  4. 2022
    Annual accounts 202226,8 k €
  5. 2021
    Annual accounts 202113 k €
  6. 2020
    Annual accounts 202022 k €
  7. 2019
    Annual accounts 20198 k €
  8. 2018
    Annual accounts 201833,5 k €
  9. 2017
    Annual accounts 2017-2,3 k €
  10. 2016
    Annual accounts 2016-34,4 k €
  11. 2015
    Annual accounts 2015443,5 k €
  12. 2014
    Annual accounts 201410,4 k €
  13. 2013
    Annual accounts 2013-36,4 k €
  14. 2012
    Annual accounts 2012816,2 €
  15. 2011
    Annual accounts 2011-524,7 €
  16. 2010
    Annual accounts 2010-30,2 k €
  17. 2009
    Annual accounts 2009-126 k €
  18. 2008
    Annual accounts 2008-34,6 k €
  19. 2007
    Annual accounts 200781,3 k €
  20. 2006
    Annual accounts 2006112,9 k €
  21. 02/08/1991
    IncorporationPublic limited company