ACTIVE

COLLART-DE VOS

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Financial year 2025 · closed on 31/12/2025

Net result

152,4 k €

+28.8% YoY

Gross margin

446,7 k €

+16.6% YoY

Equity

788,8 k €

+0.3% YoY

What does COLLART-DE VOS do?

COLLART-DE VOS is a Private limited company incorporated in 2000. Its registered office is in Charleroi.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.115.421

Incorporation

24/10/2000

Legal form

Private limited company

Registered office

Rue du Cerisier 49
6032 Charleroi · WallonieSee on map

Contributed capital

31 000,00 €

Latest accounts

31/12/2025

Joint committees (4)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	446,7 k €	+16.6%	383 k €	+24.0%	309 k €	-17.6%	375 k €	-10.4%	418,7 k €	-11.1%	471,1 k €	-15.7%	558,9 k €	+188%	194,4 k €	+168%	72,6 k €	-22.3%	93,4 k €	-8.1%	101,6 k €	-17.6%	123,3 k €	-35.8%	192 k €	-52.9%	407,3 k €	+107%	196,6 k €	+130%	85,4 k €	+51.9%	56,3 k €
EBITDA	248,1 k €	+20.0%	206,7 k €	+49.3%	138,4 k €	-38.0%	223,3 k €	-14.7%	261,8 k €	-25.7%	352,5 k €	-22.3%	453,4 k €	+327%	106,3 k €	+800%	-15,2 k €	-282%	8,4 k €	-56.6%	19,2 k €	-28.8%	27 k €	-66.9%	81,7 k €	-69.8%	270,4 k €	+172%	99,4 k €	+160%	38,2 k €	+11.9%	34,2 k €
Operating result	198 k €	+27.5%	155,3 k €	+78.0%	87,3 k €	-54.3%	191 k €	-21.9%	244,6 k €	-25.0%	325,9 k €	-24.1%	429,5 k €	+413%	83,8 k €	+318%	-38,5 k €	-152%	-15,2 k €	-313%	-3,7 k €	-219%	3,1 k €	-94.0%	51,3 k €	-78.6%	239,3 k €	+206%	78,3 k €	+266%	21,4 k €	+42.0%	15 k €
Net result	152,4 k €	+28.8%	118,3 k €	+70.4%	69,4 k €	-52.7%	146,6 k €	-21.5%	186,8 k €	-24.3%	246,8 k €	-20.2%	309,2 k €	+322%	73,3 k €	+289%	-38,8 k €	-160%	-14,9 k €	-411%	-2,9 k €	-170%	4,2 k €	-89.7%	40,4 k €	-74.8%	160,6 k €	+160%	61,8 k €	+254%	17,5 k €	+42.8%	12,2 k €
Balance sheet
Equity	788,8 k €	+0.3%	786,4 k €	+0.4%	783,2 k €	-3.8%	813,7 k €	+3.4%	787,1 k €	+12.4%	700,3 k €	+22.1%	573,6 k €	+31.6%	435,8 k €	+20.2%	362,6 k €	-9.7%	401,3 k €	-3.6%	416,2 k €	-0.7%	419,1 k €	+1.0%	415 k €	+10.8%	374,5 k €	+75.1%	213,9 k €	+40.6%	152,1 k €	+13.0%	134,6 k €
Total assets	991,2 k €	+3.4%	958,6 k €	+0.2%	956,3 k €	-1.9%	974,4 k €	+7.9%	902,8 k €	+7.6%	839,1 k €	+9.6%	765,5 k €	+62.5%	470,9 k €	+15.0%	409,4 k €	-11.6%	463,3 k €	+8.2%	428,3 k €	-6.3%	457 k €	-5.7%	484,8 k €	-2.4%	496,7 k €	+51.5%	327,9 k €	+43.6%	228,4 k €	+9.6%	208,4 k €
Cash	857,3 k €	+126%	378,6 k €	+18.9%	318,5 k €	+10.8%	287,4 k €	+62.0%	177,3 k €	-26.4%	240,9 k €	+54.6%	155,8 k €	+101%	77,6 k €	+76.0%	44,1 k €	-87.3%	347,4 k €	-13.0%	399,2 k €	+8.9%	366,8 k €	-11.1%	412,4 k €	+9.5%	376,5 k €	+66.6%	226,1 k €	+37.3%	164,6 k €	+13.7%	144,8 k €
Debts	202,4 k €	+17.6%	172,1 k €	-0.6%	173,1 k €	+7.8%	160,7 k €	+38.8%	115,7 k €	-16.6%	138,7 k €	-27.7%	191,9 k €	+446%	35,1 k €	-25.1%	46,9 k €	-24.4%	62 k €	+412%	12,1 k €	-68.1%	37,9 k €	-45.8%	69,9 k €	-42.8%	122,2 k €	+7.2%	114 k €	+49.3%	76,3 k €	+3.4%	73,8 k €
Other
Workforce	–		–		–		3,0 ETP	-14.3%	3,5 ETP	+16.7%	3,0 ETP	-6.3%	3,2 ETP	+6.7%	3,0 ETP	0.0%	3,0 ETP	+3.4%	2,9 ETP	0.0%	2,9 ETP	-19.4%	3,6 ETP	+20.0%	3,0 ETP	-40.0%	5,0 ETP	+47.1%	3,4 ETP	+70.0%	2,0 ETP	+100%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Claude Collart

Director

Active

Ended mandates

CLAUDE COLLART

Mandate

Ended

CLAUDE COLLART

Manager

Ended

KEVIN DE VOS

Director

Ended

RENE BARTHOLEMY

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro 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	20/08/2026	24/07/2025	23/07/2024	07/07/2023	04/08/2022	26/07/2021
General meeting	04/05/2026	05/05/2025	28/06/2024	29/06/2023	28/06/2022	29/06/2021
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
Micro model	31/12/2025	04/05/2026	20/08/2026	French	PDF
Micro model	31/12/2024	05/05/2025	24/07/2025	French	PDF
Abridged model	31/12/2023	28/06/2024	23/07/2024	French	PDF
Abridged model	31/12/2022	29/06/2023	07/07/2023	French	PDF
Abridged model	31/12/2021	28/06/2022	04/08/2022	French	PDF
Abridged model	31/12/2020	29/06/2021	26/07/2021	French	PDF
Abridged model	31/12/2019	28/06/2020	03/07/2020	French	PDF
Abridged model	31/12/2018	29/06/2019	04/07/2019	French	PDF
Abridged model	31/12/2017	28/06/2018	09/08/2018	French	PDF
Abridged model	31/12/2016	27/06/2017	04/08/2017	French	PDF
Abridged model	31/12/2015	26/06/2016	25/07/2016	French	PDF
Abridged model	31/12/2014	27/06/2015	23/07/2015	French	PDF
Abridged model	31/12/2013	25/06/2014	23/07/2014	French	PDF
Abridged model	31/12/2012	24/06/2013	05/07/2013	French	PDF
Abridged model	31/12/2011	25/06/2012	07/07/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	06/07/2011	French	PDF
Abridged model	31/12/2009	23/06/2010	29/07/2010	French	PDF
Abridged model	31/12/2008	22/06/2009	11/08/2009	French	PDF
Abridged model	31/12/2007	19/06/2008	24/07/2008	French	PDF
Abridged model	31/12/2006	17/06/2007	27/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 4 ended

Active mandates

Claude Collart

Director

Active

Ended mandates

CLAUDE COLLART

Mandate

Ended

CLAUDE COLLART

Manager

Ended

KEVIN DE VOS

Director

Ended

RENE BARTHOLEMY

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/02/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office09/07/2020
SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
PDF
Mandates02/02/2015
DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Mandates17/11/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates14/05/2004
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates27/12/2002
DEMISSIONS, NOMINATIONS
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 2025152,4 k €↑
2024
Annual accounts 2024118,3 k €↑
2023
Annual accounts 202369,4 k €↓
2022
Annual accounts 2022146,6 k €↓
2021
Annual accounts 2021186,8 k €↓
2020
Annual accounts 2020246,8 k €↓
2019
Annual accounts 2019309,2 k €↑
2018
Annual accounts 201873,3 k €↑
2017
Annual accounts 2017-38,8 k €↓
2016
Annual accounts 2016-14,9 k €↓
2015
Annual accounts 2015-2,9 k €↓
2014
Annual accounts 20144,2 k €↓
2014
Name changeCollart-De Vos
2013
Annual accounts 201340,4 k €↓
2012
Annual accounts 2012160,6 k €↑
2011
Annual accounts 201161,8 k €↑
2010
Annual accounts 201017,5 k €↑
2009
Annual accounts 200912,2 k €
2009
Name changeCOPEDV
24/10/2000
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

COLLART-DE VOS

Overview

What does COLLART-DE VOS do?

Trend over 17 financial years

Indicative valuation

Board of directors

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