ACTIVE

COLLINA CONCEPTS

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Financial year 2024 · closed on 31/12/2024

Net result

35,7 k €

-60.7% YoY

Gross margin

75,7 k €

-40.9% YoY

Equity

140,8 k €

+33.9% YoY

What does COLLINA CONCEPTS do?

COLLINA CONCEPTS is a Private limited company incorporated in 2017. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0684.558.989

Incorporation

09/11/2017

Legal form

Private limited company

Registered office

Mechelsesteenweg 180 box 3A
2018 Antwerpen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 6 financial years

	2024		2023		2022		2021		2019		2018
Income statement
Gross margin	75,7 k €	-40.9%	128 k €	-50.3%	257,4 k €	-51.5%	531,1 k €	+150%	212,2 k €	+300%	53 k €
EBITDA	75,5 k €	-40.9%	127,8 k €	-38.8%	209 k €	-53.2%	446,9 k €	+111%	212,1 k €	+301%	52,9 k €
Operating result	73,5 k €	-41.4%	125,4 k €	-39.4%	207 k €	-53.6%	446,5 k €	+111%	212,1 k €	+301%	52,9 k €
Net result	35,7 k €	-60.7%	90,7 k €	-41.3%	154,6 k €	-54.9%	342,8 k €	+119%	156,3 k €	+413%	30,5 k €
Balance sheet
Equity	140,8 k €	+33.9%	105,2 k €	-20.4%	132,1 k €	+3.6%	127,5 k €	-33.9%	193 k €	+426%	36,7 k €
Total assets	262,8 k €	-6.1%	279,9 k €	-65.6%	812,8 k €	+19.0%	683,1 k €	+50.4%	454,2 k €	+44.9%	313,5 k €
Cash	19,8 k €	-7.9%	21,5 k €	-92.8%	300,7 k €	+122%	135,4 k €	+5828%	2,3 k €	-90.9%	25,2 k €
Debts	112,2 k €	-35.8%	174,8 k €	-74.3%	680,1 k €	+22.4%	555,6 k €	+113%	261,3 k €	-5.6%	276,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Jan Ceulemans

Director

Active

Reinhoudt Beheer BV

Director

Represented by Remco Reinhoudt

Active

Ended mandates

Jan Ceulemans

Director · since 09 novembre 2017

Ended

Jan Ceulemans

Manager · since 09 novembre 2017

Ended

Reinhoudt Beheer BV BO

Director · since 09 novembre 2017

Represented by Remco Reinhoudt

Ended

Reinhoudt Beheer BV BO

Manager · since 09 novembre 2017

Represented by Remco Reinhoudt

Ended

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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	26/09/2025	04/10/2024	09/10/2023	31/08/2022	07/07/2021	08/06/2020
General meeting	26/09/2025	04/10/2024	09/10/2023	31/08/2022	01/07/2021	05/06/2020
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

7 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	26/09/2025	26/09/2025	Dutch	PDF
Abridged model	31/12/2023	04/10/2024	04/10/2024	Dutch	PDF
Abridged model	31/12/2022	09/10/2023	09/10/2023	Dutch	PDF
Abridged model	31/12/2021	31/08/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	01/07/2021	07/07/2021	Dutch	PDF
Abridged model	31/12/2019	05/06/2020	08/06/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	26/07/2019	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 2 active · 4 ended

Active mandates

Jan Ceulemans

Director

Active

Reinhoudt Beheer BV

Director

Represented by Remco Reinhoudt

Active

Ended mandates

Jan Ceulemans

Director · since 09 novembre 2017

Ended

Jan Ceulemans

Manager · since 09 novembre 2017

Ended

Reinhoudt Beheer BV BO

Director · since 09 novembre 2017

Represented by Remco Reinhoudt

Ended

Reinhoudt Beheer BV BO

Manager · since 09 novembre 2017

Represented by Remco Reinhoudt

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates31/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Registered office30/07/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates17/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other13/11/2017
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

2024
Annual accounts 202435,7 k €↓
2023
Annual accounts 202390,7 k €↓
2022
Annual accounts 2022154,6 k €↓
2021
Annual accounts 2021342,8 k €↑
2019
Annual accounts 2019156,3 k €↑
2018
Annual accounts 201830,5 k €
09/11/2017
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

COLLINA CONCEPTS

Overview

What does COLLINA CONCEPTS do?

Trend over 6 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