ACTIVE

COLLIMMO

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Financial year 2024 · closed on 31/12/2024
Net result
27 k €
-16.9% YoY
Gross margin
134,3 k €
-4.9% YoY
Equity
35,1 k €
+330.1% YoY

What does COLLIMMO do?

COLLIMMO is a Private limited company incorporated in 2015. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Fléron.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0627.960.380
Incorporation
07/04/2015
Legal form
Private limited company
Registered office
Rue du Vallon 11
4624 Fléron · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
68201Rental and operating of own or leased real estate· main68201Rental and operating of own or leased real estate70200Management consultancy activities70220Business and other management consultancy activities
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin134,3 k €141,3 k €56,2 k €46,5 k €48,1 k €113,6 k €112,7 k €108,9 k €194,9 k €
EBITDA124,4 k €132,1 k €52,1 k €45,1 k €44,2 k €108,7 k €107,9 k €105 k €190,4 k €
Operating result59,8 k €68,1 k €-3,8 k €-56,7 k €7,7 k €70,5 k €69,7 k €67,6 k €33,5 k €
Net result27 k €32,5 k €-31,7 k €-94,1 k €-12,7 k €30,6 k €38,3 k €31,9 k €-5 k €
Balance sheet
Equity35,1 k €8,2 k €-24,3 k €7,4 k €89,1 k €101,8 k €71,3 k €33 k €1,2 k €
Total assets1,3 M €1,2 M €1 M €1 M €777,2 k €866,6 k €901,3 k €903,7 k €843,3 k €
Cash45,8 €1,8 k €245,4 €682,9 €0,7 €233,7 €4,5 €229,5 €11,3 k €
Debts1,3 M €1,2 M €1 M €1 M €688 k €764,7 k €830 k €870,7 k €842,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

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

Active mandates

Frédéric COLLIGNON

Director

Active

Ended mandates

Frédéric COLLIGNON

Manager

Ended
At this address

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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelAbridged modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/10/202531/10/202431/08/202329/07/202201/07/202105/02/2021
General meeting10/10/202531/08/202431/08/202322/07/202225/06/202102/02/2021
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202410/10/202510/10/2025FrenchPDF
Micro model31/12/202331/08/202431/10/2024FrenchPDF
Micro model31/12/202231/08/202331/08/2023FrenchPDF
Abridged model31/12/202122/07/202229/07/2022FrenchPDF
Micro model31/12/202025/06/202101/07/2021FrenchPDF
Micro model31/12/201902/02/202105/02/2021FrenchPDF
Micro model31/12/201807/02/202027/05/2020FrenchPDF
Micro model31/12/201724/09/201808/10/2018FrenchPDF
Abridged model31/12/201630/06/201729/09/2017FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 1 ended

Active mandates

Frédéric COLLIGNON

Director

Active

Ended mandates

Frédéric COLLIGNON

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates04/02/2021
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other01/09/2015
    DIVERS
    PDF
  • Other09/04/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2024
    Annual accounts 202427 k €↓
  2. 2023
    Annual accounts 202332,5 k €↑
  3. 2022
    Annual accounts 2022-31,7 k €↑
  4. 2021
    Annual accounts 2021-94,1 k €↓
  5. 2020
    Annual accounts 2020-12,7 k €↓
  6. 2019
    Annual accounts 201930,6 k €↓
  7. 2018
    Annual accounts 201838,3 k €↑
  8. 2017
    Annual accounts 201731,9 k €↑
  9. 2016
    Annual accounts 2016-5 k €
  10. 07/04/2015
    IncorporationPrivate limited company