ACTIVE

COLIMPO

Financial year 2025 · closed on 31/03/2025
Net result
26,7 k €
-50.4% YoY
Revenue
10,0 M €
-7.5% YoY
Equity
1,2 M €
+2.3% YoY
Workforce
6,0 ETP
-11.8% YoY

What does COLIMPO do?

COLIMPO is a Public limited company incorporated in 2017. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Halle. It employs on average 6,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0685.762.581
Incorporation
08/12/2017
Legal form
Public limited company
Registered office
Edingensesteenweg 196
1500 Halle · FlandreSee on map
Contributed capital
1 000 000,00 €
Latest accounts
31/03/2025
Average workforce
6,0 ETP
Joint committees (1)
  • 202
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120202019
Income statement
Revenue10,0 M €10,8 M €
EBITDA23,8 k €46,1 k €55,5 k €56,5 k €35,1 k €28,6 k €17,3 k €
Operating result23,8 k €46,1 k €56,3 k €56,5 k €34,3 k €28,6 k €17,3 k €
Net result26,7 k €53,8 k €37,1 k €37,2 k €24,5 k €18,2 k €11,7 k €
Balance sheet
Equity1,2 M €1,2 M €1,1 M €1,1 M €1,1 M €1,0 M €1,0 M €
Total assets2,2 M €2,8 M €2,0 M €2,0 M €1,7 M €1,4 M €1,5 M €
Cash541,2 k €643,8 k €1,1 M €532,6 k €862,1 k €1,2 M €569,3 k €
Debts1,0 M €1,6 M €835,5 k €880,4 k €633,7 k €354,8 k €519,4 k €
Other
Workforce6,0 ETP6,8 ETP7,1 ETP7,0 ETP6,9 ETP6,6 ETP6,1 ETP
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 31/03/2025 · 5 active · 4 ended

Active mandates

Jef Colruyt

Director

Active
Jo Willemyns

Director

Active
Kris Castelein

Director

Active
Stefaan Vandamme

Director

Active
Stefan Goethaert

Director

Active

Ended mandates

Stefaan Vandamme

Director · since 16 septembre 2019

Ended
Franciscus Colruyt

Director · until 16 septembre 2019

Ended
Jozef Colruyt

Director

Ended
Marc Hofman

Director

Ended
At this address

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Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/09/202526/09/202425/09/202326/09/202223/09/202128/09/2020
General meeting23/09/202524/09/202418/09/202319/09/202220/09/202121/09/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/03/202523/09/202528/09/2025DutchPDF
Full model31/03/202424/09/202426/09/2024DutchPDF
Full model31/03/202318/09/202325/09/2023DutchPDF
Full model31/03/202219/09/202226/09/2022DutchPDF
Full model31/03/202120/09/202123/09/2021DutchPDF
Full model31/03/202021/09/202028/09/2020DutchPDF
Full model31/03/201916/09/201919/09/2019DutchPDF
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 31/03/2025 · 5 active · 4 ended

Active mandates

Jef Colruyt

Director

Active
Jo Willemyns

Director

Active
Kris Castelein

Director

Active
Stefaan Vandamme

Director

Active
Stefan Goethaert

Director

Active

Ended mandates

Stefaan Vandamme

Director · since 16 septembre 2019

Ended
Franciscus Colruyt

Director · until 16 septembre 2019

Ended
Jozef Colruyt

Director

Ended
Marc Hofman

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/12/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/05/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other06/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates29/07/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/02/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/03/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other12/12/2017
    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

Timeline

  1. 2025
    Annual accounts 202526,7 k €
  2. 2024
    Annual accounts 202453,8 k €
  3. 2023
    Annual accounts 202337,1 k €
  4. 2022
    Annual accounts 202237,2 k €
  5. 2021
    Annual accounts 202124,5 k €
  6. 2020
    Annual accounts 202018,2 k €
  7. 2019
    Annual accounts 201911,7 k €
  8. 08/12/2017
    IncorporationPublic limited company