ACTIVE

Colli Transport Solution

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Financial year 2025 · closed on 30/06/2025
Net result
277,6 k €
+648.5% YoY
Gross margin
2,2 M €
+56.5% YoY
Equity
826,5 k €
+50.6% YoY
Workforce
24,5 ETP
+22.5% YoY

What does Colli Transport Solution do?

Colli Transport Solution is a Private limited company incorporated in 2015. Its main activity is: Other postal and courier activities. Its registered office is in Zwevegem. It employs on average 24,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0578.940.441
Incorporation
27/01/2015
Legal form
Private limited company
Registered office
Harelbeekstraat(Z) 170
8550 Zwevegem · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Average workforce
24,5 ETP
Activities (NACE)
53200Other postal and courier activities· main53200Other postal and courier activities52100Warehousing and storage52100Warehousing and storage
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021202020192018201720162015
Income statement
Gross margin2,2 M €1,4 M €1,4 M €912 k €541,9 k €433,5 k €449 k €326,5 k €358,7 k €253,5 k €75,1 k €
EBITDA947,9 k €415,5 k €446,9 k €280,8 k €186,7 k €162,1 k €182,7 k €68,2 k €99,1 k €62,1 k €39 k €
Operating result472,7 k €107,6 k €204,1 k €144,6 k €89,8 k €93,5 k €107 k €-7,4 k €37,1 k €14,1 k €12 k €
Net result277,6 k €37,1 k €142,3 k €119,6 k €69,6 k €65,5 k €78,2 k €-24,8 k €16,1 k €5,1 k €6,8 k €
Balance sheet
Equity826,5 k €548,9 k €511,9 k €354,5 k €234,9 k €165,3 k €99,8 k €21,7 k €46,5 k €30,5 k €25,4 k €
Total assets3,2 M €2,4 M €2 M €1,5 M €847,5 k €602,6 k €517,7 k €454,2 k €424,2 k €306,2 k €107 k €
Cash298,8 k €179,3 k €142,4 k €152,8 k €79,9 k €82,6 k €3 k €–87 €––
Debts2,3 M €1,8 M €1,5 M €1,2 M €612,6 k €437,3 k €417,8 k €432,5 k €377,7 k €275,7 k €81,7 k €
Other
Workforce24,5 ETP20,0 ETP12,2 ETP14,8 ETP8,9 ETP––––4,9 ETP0,9 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 30/06/2025 · 1 active · 1 ended

Active mandates

Jegan Roman

Administrator - manager

Active

Ended mandates

Jegan Roman

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/02/202631/01/202508/02/202410/02/202317/02/202211/02/2021
General meeting13/12/202514/12/202409/12/202310/12/202211/12/202112/12/2020
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202513/12/202510/02/2026DutchPDF
Abridged model30/06/202414/12/202431/01/2025DutchPDF
Abridged model30/06/202309/12/202308/02/2024DutchPDF
Abridged model30/06/202210/12/202210/02/2023DutchPDF
Abridged model30/06/202111/12/202117/02/2022DutchPDF
Micro model30/06/202012/12/202011/02/2021DutchPDF
Micro model30/06/201914/12/201912/02/2020DutchPDF
Micro model30/06/201808/12/201831/01/2019DutchPDF
Micro model30/06/201709/12/201722/02/2018DutchPDF
Abridged model30/06/201610/12/201616/02/2017DutchPDF
Abridged model30/06/201512/12/201504/02/2016DutchPDF
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 30/06/2025 · 1 active · 1 ended

Active mandates

Jegan Roman

Administrator - manager

Active

Ended mandates

Jegan Roman

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office03/04/2026
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates06/03/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other18/04/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DOEL
    PDF
  • Other29/09/2016
    DOEL
    PDF
  • Other29/01/2015
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2025277,6 k €↑
  2. 2024
    Annual accounts 202437,1 k €↓
  3. 2023
    Annual accounts 2023142,3 k €↑
  4. 2022
    Annual accounts 2022119,6 k €↑
  5. 2021
    Annual accounts 202169,6 k €↑
  6. 2020
    Annual accounts 202065,5 k €↓
  7. 2019
    Annual accounts 201978,2 k €↑
  8. 2018
    Annual accounts 2018-24,8 k €↓
  9. 2017
    Annual accounts 201716,1 k €↑
  10. 2016
    Annual accounts 20165,1 k €↓
  11. 2015
    Annual accounts 20156,8 k €
  12. 27/01/2015
    IncorporationPrivate limited company