ACTIVE

COLLUTEC

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Financial year 2025 · closed on 31/12/2025

Net result

6,3 k €

+218.8% YoY

Gross margin

36,2 k €

+51.4% YoY

Equity

291,4 k €

+2.2% YoY

What does COLLUTEC do?

COLLUTEC is a Private limited company incorporated in 2000. Its main activity is: Construction of buildings. Its registered office is in Le Roeulx.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0470.105.847

Incorporation

26/01/2000

Legal form

Private limited company

Registered office

Rue des Prêtres(GOT) 15 box B
7070 Le Roeulx · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings 45211Maintenance and repair of motor vehicles

Joint committees (1)

Signals

ProfitableSolid equityLow 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	36,2 k €	+51.4%	23,9 k €	+638%	3,2 k €	+115%	-21,6 k €	-302%	10,7 k €	+250%	-7,1 k €	-21.8%	-5,9 k €	-106%	96,3 k €	-21.0%	121,9 k €	-27.7%	168,8 k €	-13.5%	195,0 k €	+19.4%	163,3 k €	+22.0%	133,9 k €	-36.4%	210,7 k €	+39.3%	151,2 k €	-5.1%	159,3 k €	-9.7%	176,4 k €	-23.9%	231,9 k €	+47.2%	157,5 k €	-2.9%	162,2 k €
EBITDA	27,3 k €	+67.2%	16,3 k €	+43513%	37,5 €	+100%	-24,9 k €	-563%	5,4 k €	+152%	-10,3 k €	-15.8%	-8,9 k €	-110%	92,4 k €	-18.9%	113,9 k €	-29.6%	161,9 k €	-15.9%	192,5 k €	+21.8%	158,0 k €	+31.6%	120,0 k €	-29.6%	170,5 k €	+17.1%	145,5 k €	-7.5%	157,4 k €	-7.1%	169,4 k €	-26.0%	228,9 k €	+48.2%	154,5 k €	-1.2%	156,4 k €
Operating result	7,4 k €	+215%	-6,4 k €	+76.7%	-27,7 k €	+48.4%	-53,7 k €	-132%	-23,2 k €	+40.3%	-38,8 k €	+12.6%	-44,4 k €	-175%	59,3 k €	-26.8%	81,1 k €	-32.6%	120,3 k €	-17.0%	144,9 k €	+32.1%	109,7 k €	+41.1%	77,7 k €	-39.3%	128,1 k €	+24.6%	102,8 k €	-7.7%	111,4 k €	-11.1%	125,3 k €	-34.0%	189,8 k €	+52.8%	124,2 k €	-2.7%	127,7 k €
Net result	6,3 k €	+219%	-5,3 k €	+81.4%	-28,3 k €	+47.7%	-54,2 k €	-142%	-22,4 k €	+27.0%	-30,7 k €	+28.6%	-42,9 k €	-200%	42,9 k €	-13.5%	49,6 k €	-34.0%	75,1 k €	-10.4%	83,8 k €	+45.8%	57,5 k €	+55.0%	37,1 k €	-38.9%	60,7 k €	+0.8%	60,2 k €	-13.6%	69,7 k €	+34.0%	52,0 k €	-60.7%	132,3 k €	+82.1%	72,6 k €	-7.4%	78,5 k €
Balance sheet
Equity	291,4 k €	+2.2%	285,1 k €	-1.8%	290,4 k €	-8.9%	318,7 k €	-14.5%	372,9 k €	-5.7%	395,3 k €	-7.2%	425,9 k €	-9.2%	468,9 k €	+10.1%	426,0 k €	+13.2%	376,4 k €	+24.9%	301,3 k €	+12.6%	267,5 k €	-23.6%	350,1 k €	+11.8%	313,0 k €	+3.5%	302,3 k €	+13.2%	267,0 k €	-32.8%	397,3 k €	+15.1%	345,3 k €	+62.1%	213,0 k €	+51.7%	140,4 k €
Total assets	306,3 k €	+1.1%	302,8 k €	-0.2%	303,6 k €	-8.1%	330,5 k €	-13.4%	381,6 k €	-5.9%	405,6 k €	-13.0%	466,2 k €	-16.6%	558,8 k €	-0.3%	560,7 k €	-20.6%	706,0 k €	+1.8%	693,2 k €	-10.8%	776,8 k €	+16.1%	669,1 k €	-10.6%	748,7 k €	+3.9%	720,2 k €	-6.8%	772,9 k €	+5.4%	733,3 k €	+7.2%	684,0 k €	+31.4%	520,5 k €	+13.9%	456,8 k €
Cash	36,8 k €	+89.8%	19,4 k €	+31.3%	14,8 k €	-50.8%	30,0 k €	-40.0%	50,0 k €	-17.3%	60,5 k €	+9.4%	55,3 k €	-57.2%	129,0 k €	+15.7%	111,5 k €	+63.4%	68,3 k €		–		60,3 k €	+59.8%	37,7 k €	-55.1%	84,1 k €	-45.9%	155,5 k €	+77.8%	87,4 k €	+66.7%	52,4 k €	-19.0%	64,8 k €	+13.5%	57,1 k €	+104%	27,9 k €
Debts	14,9 k €	-16.0%	17,7 k €	+71.3%	10,4 k €	-11.9%	11,8 k €	+35.7%	8,7 k €	-16.4%	10,4 k €	-74.3%	40,3 k €	-55.3%	90,0 k €	-33.1%	134,5 k €	-59.2%	329,7 k €	-15.9%	391,9 k €	-23.0%	509,2 k €	+59.6%	319,0 k €	-26.8%	435,7 k €	+4.2%	417,9 k €	-17.4%	505,8 k €	+50.5%	336,0 k €	-0.8%	338,6 k €	+10.1%	307,5 k €	-2.8%	316,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP	-90.0%	1,0 ETP	+400%	0,2 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 4 ended

Active mandates

Aurélien COLLU

Director

Active

Mauro COLLU

Director

Active

Sabine ANDRE

Director

Active

Ended mandates

Aurélien COLLU

Associate

Ended

Mauro COLLU

Manager

Ended

Quentin COLLU

Associate

Ended

Sabine ANDRE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Global Design International● Active	0559.811.249

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	08/06/2026	10/06/2025	19/06/2024	23/06/2023	30/06/2022	29/06/2021
General meeting	06/06/2026	07/06/2025	01/06/2024	03/06/2023	04/06/2022	05/06/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	06/06/2026	08/06/2026	French	PDF
Micro model	31/12/2024	07/06/2025	10/06/2025	French	PDF
Micro model	31/12/2023	01/06/2024	19/06/2024	French	PDF
Micro model	31/12/2022	03/06/2023	23/06/2023	French	PDF
Micro model	31/12/2021	04/06/2022	30/06/2022	French	PDF
Micro model	31/12/2020	05/06/2021	29/06/2021	French	PDF
Micro model	31/12/2019	06/06/2020	30/06/2020	French	PDF
Micro model	31/12/2018	01/06/2019	09/08/2019	French	PDF
Micro model	31/12/2017	02/06/2018	28/06/2018	French	PDF
Micro model	31/12/2016	03/06/2017	20/07/2017	French	PDF
Abridged model	31/12/2015	04/06/2016	10/08/2016	French	PDF
Abridged model	31/12/2014	06/06/2015	18/06/2015	French	PDF
Abridged modelCorrection	31/12/2013	23/09/2014	25/09/2014	French	PDF
Abridged model	31/12/2013	07/06/2014	01/07/2014	French	PDF
Abridged model	31/12/2012	27/09/2013	27/09/2013	French	PDF
Abridged model	31/12/2011	02/06/2012	29/06/2012	French	PDF
Abridged model	31/12/2010	04/06/2011	15/06/2011	French	PDF
Abridged model	31/12/2009	05/06/2010	30/06/2010	French	PDF
Abridged model	31/12/2008	06/06/2009	26/06/2009	French	PDF
Abridged model	31/12/2007	07/06/2008	23/06/2008	French	PDF
Abridged model	31/12/2006	02/06/2007	24/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2025 · 3 active · 4 ended

Active mandates

Aurélien COLLU

Director

Active

Mauro COLLU

Director

Active

Sabine ANDRE

Director

Active

Ended mandates

Aurélien COLLU

Associate

Ended

Mauro COLLU

Manager

Ended

Quentin COLLU

Associate

Ended

Sabine ANDRE

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office09/07/2024
SIEGE SOCIAL
PDF
Mandates05/10/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates23/02/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates17/07/2012
DEMISSIONS, NOMINATIONS
PDF
Registered office27/12/2006
SIEGE SOCIAL
PDF
Capital / shares03/11/2005
OBJET - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - 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 20256,3 k €↑
2024
Annual accounts 2024-5,3 k €↑
2023
Annual accounts 2023-28,3 k €↑
2022
Annual accounts 2022-54,2 k €↓
2021
Annual accounts 2021-22,4 k €↑
2020
Annual accounts 2020-30,7 k €↑
2019
Annual accounts 2019-42,9 k €↓
2018
Annual accounts 201842,9 k €↓
2017
Annual accounts 201749,6 k €↓
2016
Annual accounts 201675,1 k €↓
2015
Annual accounts 201583,8 k €↑
2014
Annual accounts 201457,5 k €↑
2013
Annual accounts 201337,1 k €↓
2012
Annual accounts 201260,7 k €↑
2011
Annual accounts 201160,2 k €↓
2010
Annual accounts 201069,7 k €↑
2009
Annual accounts 200952,0 k €↓
2008
Annual accounts 2008132,3 k €↑
2007
Annual accounts 200772,6 k €↓
2006
Annual accounts 200678,5 k €
26/01/2000
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

COLLUTEC

Overview

What does COLLUTEC 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