ACTIVE

IMMO COLPIN

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Financial year 2024 · closed on 31/12/2024

Net result

232,9 k €

+80.5% YoY

Gross margin

402,7 k €

+22.8% YoY

Equity

2 M €

+13.5% YoY

What does IMMO COLPIN do?

IMMO COLPIN is a Private limited company incorporated in 1993. Its main activity is: Real estate agencies. Its registered office is in Knokke-Heist.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0450.550.746

Incorporation

30/07/1993

Legal form

Private limited company

Registered office

Dumortierlaan 61
8300 Knokke-Heist · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 70311Activities of head offices; management consultancy activities

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

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	402,7 k €	+22.8%	328,1 k €	+76.5%	185,9 k €	-76.1%	779,1 k €	+550%	119,8 k €	-8.2%	130,5 k €	-90.8%	1,4 M €	+297%	355,7 k €	+137%	149,9 k €	-3.0%	154,6 k €	-6.2%	164,7 k €	+48.9%	110,6 k €	-66.9%	334,5 k €	-16.4%	400,1 k €	+26.9%	315,3 k €	+66.5%	189,4 k €	-24.4%	250,5 k €	-55.8%	566,4 k €	+43.1%	395,8 k €
EBITDA	389,9 k €	+30.8%	298,1 k €	+107%	143,9 k €	-78.4%	665,9 k €	+689%	84,5 k €	-11.6%	95,6 k €	-93.2%	1,4 M €	+303%	348,4 k €	+154%	137,4 k €	-4.0%	143,1 k €	-6.1%	152,5 k €	+65.0%	92,4 k €	-61.7%	241,4 k €	-4.8%	253,7 k €	+50.3%	168,8 k €	+129%	73,6 k €	-50.5%	148,6 k €	-66.0%	437,3 k €	+52.1%	287,5 k €
Operating result	354,7 k €	+62.2%	218,6 k €	+144%	89,6 k €	-84.8%	587,6 k €	+17793%	3,3 k €	-79.1%	15,7 k €	-98.8%	1,3 M €	+330%	313,8 k €	+232%	94,5 k €	-1.7%	96,1 k €	+21.1%	79,3 k €	+447%	14,5 k €	-91.0%	160,4 k €	-8.1%	174,6 k €	+48.1%	117,9 k €	+1148%	9,4 k €	-88.3%	81,1 k €	-76.9%	351,2 k €	+71.8%	204,5 k €
Net result	232,9 k €	+80.5%	129,1 k €	+169%	48 k €	-86.9%	365,1 k €	+2491%	-15,3 k €	+81.8%	-84 k €	-110%	869,5 k €	+308%	213,3 k €	+227%	65,1 k €	-4.3%	68,1 k €	-86.1%	490,5 k €	+288638%	-170 €	-100%	135,4 k €	+16.2%	116,5 k €	+22.0%	95,5 k €	+1064%	8,2 k €	-87.6%	66,1 k €	-77.6%	295,1 k €	+124%	131,9 k €
Balance sheet
Equity	2 M €	+13.5%	1,7 M €	+8.1%	1,6 M €	+3.1%	1,6 M €	+24.0%	1,3 M €	-6.2%	1,3 M €	-30.1%	1,9 M €	+4.0%	1,8 M €	+13.1%	1,6 M €	+4.2%	1,6 M €	+4.6%	1,5 M €	+49.1%	998,5 k €	-8.2%	1,1 M €	+14.2%	951,8 k €	+6.3%	895,2 k €	+9.5%	817,4 k €	+1.0%	809,2 k €	-4.0%	843,2 k €	+53.8%	548,1 k €
Total assets	3,6 M €	+2.4%	3,6 M €	-3.8%	3,7 M €	-8.4%	4 M €	+8.9%	3,7 M €	-7.2%	4 M €	+13.6%	3,5 M €	+66.1%	2,1 M €	+11.5%	1,9 M €	-6.7%	2 M €	-7.2%	2,2 M €	+0.1%	2,2 M €	+14.1%	1,9 M €	-2.0%	2 M €	+21.2%	1,6 M €	-0.4%	1,6 M €	-7.1%	1,7 M €	-4.5%	1,8 M €	+33.7%	1,4 M €
Cash	88,8 k €	+36.1%	65,3 k €	-43.5%	115,6 k €	+24.0%	93,2 k €	+94.0%	48,1 k €	+25.1%	38,4 k €	-95.2%	797 k €	+514%	129,9 k €	+1058%	11,2 k €	-83.0%	66,1 k €	-69.9%	219,6 k €	+159%	84,9 k €	+26.1%	67,3 k €	-72.0%	240,3 k €	+96.5%	122,3 k €	+169%	45,5 k €	-46.8%	85,7 k €	-20.8%	108,2 k €	-54.0%	235,4 k €
Debts	1,7 M €	-8.0%	1,8 M €	-12.9%	2,1 M €	-15.5%	2,5 M €	+2.6%	2,4 M €	-7.7%	2,6 M €	+67.5%	1,6 M €	+553%	239,5 k €	-10.0%	266,2 k €	-43.1%	467,9 k €	-32.6%	694,6 k €	-41.2%	1,2 M €	+41.8%	833,5 k €	-17.4%	1 M €	+40.9%	716,2 k €	-11.3%	807 k €	-14.2%	940,2 k €	-5.0%	989,4 k €	+20.2%	823 k €
Other
Workforce	–		0,3 ETP	-50.0%	0,6 ETP	+500%	0,1 ETP	-87.5%	0,8 ETP	+14.3%	0,7 ETP		–		–		–		–		–		–		1,1 ETP	-42.1%	1,9 ETP	-26.9%	2,6 ETP	-13.3%	3,0 ETP	+20.0%	2,5 ETP	-10.7%	2,8 ETP	+3.7%	2,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Pierre Colpin

Director · since 03 août 1993

Active

Ended mandates

Pierre Colpin

Manager · since 03 août 1993

Ended

PIERRE COLPIN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
C.P. PROJECTS● Active	0472.199.859
DREAM ESTATE COSTA BLANCA● Active	0801.555.045

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	29/08/2025	30/08/2024	31/08/2023	31/08/2022	16/08/2021	25/09/2020
General meeting	17/05/2025	18/05/2024	20/05/2023	21/05/2022	15/05/2021	08/09/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	17/05/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	18/05/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	20/05/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	21/05/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	15/05/2021	16/08/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	25/09/2020	Dutch	PDF
Abridged model	31/12/2018	18/05/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	19/05/2018	13/07/2018	Dutch	PDF
Abridged model	31/12/2016	20/05/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	21/05/2016	27/07/2016	Dutch	PDF
Abridged model	31/12/2014	16/05/2015	20/07/2015	Dutch	PDF
Abridged model	31/12/2013	17/05/2014	19/08/2014	Dutch	PDF
Abridged model	31/12/2012	27/09/2013	30/09/2013	Dutch	PDF
Abridged model	31/12/2011	31/08/2012	26/09/2012	Dutch	PDF
Abridged modelCorrection	31/12/2010	24/10/2011	28/10/2011	Dutch	PDF
Abridged model	31/12/2010	24/10/2011	25/10/2011	Dutch	PDF
Abridged model	31/12/2009	23/11/2010	29/11/2010	Dutch	PDF
Abridged model	31/12/2008	20/11/2009	15/12/2009	Dutch	PDF
Abridged model	31/12/2007	29/08/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/08/2007	31/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2024 · 1 active · 2 ended

Active mandates

Pierre Colpin

Director · since 03 août 1993

Active

Ended mandates

Pierre Colpin

Manager · since 03 août 1993

Ended

PIERRE COLPIN

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office07/01/2019
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares10/12/2018
KAPITAAL - AANDELEN
PDF
Capital / shares03/01/2014
KAPITAAL - AANDELEN
PDF
Registered office24/09/2012
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares12/11/2004
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office10/11/2003
MAATSCHAPPELIJKE ZETEL
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

2024
Annual accounts 2024232,9 k €↑
2023
Annual accounts 2023129,1 k €↑
2022
Annual accounts 202248 k €↓
2021
Annual accounts 2021365,1 k €↑
2020
Annual accounts 2020-15,3 k €↑
2019
Annual accounts 2019-84 k €↓
2018
Annual accounts 2018869,5 k €↑
2017
Annual accounts 2017213,3 k €↑
2016
Annual accounts 201665,1 k €↓
2015
Annual accounts 201568,1 k €↓
2014
Annual accounts 2014490,5 k €↑
2013
Annual accounts 2013-170 €↓
2012
Annual accounts 2012135,4 k €↑
2011
Annual accounts 2011116,5 k €↑
2010
Annual accounts 201095,5 k €↑
2009
Annual accounts 20098,2 k €↓
2008
Annual accounts 200866,1 k €↓
2007
Annual accounts 2007295,1 k €↑
2006
Annual accounts 2006131,9 k €
30/07/1993
IncorporationPrivate 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

IMMO COLPIN

Overview

What does IMMO COLPIN do?

Trend over 19 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