ACTIVE

Collecteaur

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Financial year 2025 · closed on 31/12/2025

Net result

219 k €

+52.1% YoY

Gross margin

211,2 k €

+0.9% YoY

Equity

814,4 k €

+36.8% YoY

What does Collecteaur do?

Collecteaur is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Beerse.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0828.378.515

Incorporation

05/08/2010

Legal form

Private limited company

Registered office

Antwerpseweg 145
2340 Beerse · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	211,2 k €	+0.9%	209,4 k €	+110%	99,9 k €	+231%	-76,3 k €	-137%	204,8 k €	+0.4%	203,9 k €	+8.3%	188,2 k €	-15.4%	222,5 k €	+116%	103 k €	+144%	42,3 k €	+48.6%	28,4 k €	-25.3%	38,1 k €	+15.0%	33,1 k €	-13.1%	38,1 k €	-8.3%	41,6 k €
EBITDA	204,5 k €	-1.6%	207,8 k €	+112%	97,8 k €	+225%	-78,4 k €	-160%	129,7 k €	-13.5%	150 k €	+8.3%	138,5 k €	-23.7%	181,4 k €	+103%	89,3 k €	+116%	41,3 k €	+50.1%	27,5 k €	-25.5%	37 k €	+15.6%	32 k €	-11.9%	36,3 k €	-6.6%	38,9 k €
Operating result	190,4 k €	+10.6%	172,1 k €	+158%	66,8 k €	+154%	-124,4 k €	-224%	100,3 k €	-24.7%	133,2 k €	+6.3%	125,3 k €	-24.2%	165,2 k €	+128%	72,5 k €	+80.4%	40,2 k €	+75.8%	22,9 k €	-27.3%	31,5 k €	+19.4%	26,3 k €	-13.8%	30,6 k €	-3.8%	31,8 k €
Net result	219 k €	+52.1%	144 k €	+189%	49,9 k €	+137%	-133,1 k €	-263%	81,5 k €	-20.6%	102,6 k €	+2.7%	99,9 k €	-15.9%	118,8 k €	+269%	32,2 k €	+142%	13,3 k €	-76.8%	57,4 k €	+1100%	4,8 k €	+452%	-1,4 k €	-101%	125,5 k €	+1219%	9,5 k €
Balance sheet
Equity	814,4 k €	+36.8%	595,4 k €	+31.6%	452,2 k €	+12.4%	402,3 k €	-24.9%	535,4 k €	+7.9%	496,3 k €	+13.7%	436,4 k €	+23.1%	354,5 k €	+39.7%	253,8 k €	+14.5%	221,6 k €	+6.4%	208,3 k €	+38.1%	150,9 k €	+3.3%	146,1 k €	-0.9%	147,4 k €	+573%	21,9 k €
Total assets	1,4 M €	+0.9%	1,4 M €	-5.9%	1,4 M €	+2.0%	1,4 M €	+26.4%	1,1 M €	+9.8%	1 M €	+15.6%	877,4 k €	+3.5%	847,5 k €	-11.4%	956,1 k €	+6.6%	896,6 k €	+15.2%	778 k €	+1.8%	764,2 k €	-0.8%	770,5 k €	-5.8%	818,2 k €	+5.2%	778 k €
Cash	138 k €	+180%	49,3 k €	+40.5%	35,1 k €	+378%	7,3 k €	-92.0%	91,6 k €	-1.8%	93,3 k €	+173%	34,1 k €	+308%	8,4 k €	+194%	2,8 k €	-74.2%	11 k €	+382%	2,3 k €	+31.0%	1,7 k €	-26.4%	2,4 k €	-78.2%	10,9 k €	+319%	2,6 k €
Debts	548,1 k €	-27.4%	755 k €	-23.2%	982,8 k €	-2.2%	1 M €	+73.8%	577,8 k €	+11.6%	517,7 k €	+17.4%	440,8 k €	-10.6%	493 k €	-29.8%	702,3 k €	+20.9%	581 k €	+2.0%	569,7 k €	-7.1%	613,4 k €	-1.8%	624,4 k €	-6.9%	670,7 k €	-11.3%	756 k €
Other
Workforce	–		–		–		–		2,8 ETP	+21.7%	2,3 ETP	+76.9%	1,3 ETP	+30.0%	1,0 ETP	+233%	0,3 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 31/12/2025 · 2 active · 1 ended

Active mandates

Lynn Ponette

Director

Active

Pieter Goossens

Director

Active

Ended mandates

PIETER GOOSSENS

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged 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	02/06/2026	04/07/2025	27/08/2024	31/08/2023	23/09/2022	31/08/2021
General meeting	01/06/2026	01/06/2025	01/06/2024	01/06/2023	01/06/2022	01/06/2021
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	01/06/2026	02/06/2026	Dutch	PDF
Abridged model	31/12/2024	01/06/2025	04/07/2025	Dutch	PDF
Abridged model	31/12/2023	01/06/2024	27/08/2024	Dutch	PDF
Abridged model	31/12/2022	01/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	01/06/2022	23/09/2022	Dutch	PDF
Abridged model	31/12/2020	01/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	01/06/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	01/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	01/06/2016	24/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	10/07/2015	Dutch	PDF
Abridged model	31/12/2013	01/06/2014	19/08/2014	Dutch	PDF
Abridged model	31/12/2012	31/07/2013	31/07/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	20/06/2012	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 31/12/2025 · 2 active · 1 ended

Active mandates

Lynn Ponette

Director

Active

Pieter Goossens

Director

Active

Ended mandates

PIETER GOOSSENS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/07/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring24/05/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates08/09/2022
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/11/2016
BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office20/11/2012
MAATSCHAPPELIJKE ZETEL
PDF
Other19/08/2010
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

2025
Annual accounts 2025219 k €↑
2024
Annual accounts 2024144 k €↑
2023
Annual accounts 202349,9 k €↑
2023
Name changeCollecteaur
2022
Annual accounts 2022-133,1 k €↓
2021
Annual accounts 202181,5 k €↓
2021
Name changeKENNY & MASON INTERNATIONAL
2020
Annual accounts 2020102,6 k €↑
2019
Annual accounts 201999,9 k €↓
2018
Annual accounts 2018118,8 k €↑
2017
Annual accounts 201732,2 k €↑
2016
Annual accounts 201613,3 k €↓
2015
Annual accounts 201557,4 k €↑
2014
Annual accounts 20144,8 k €↑
2013
Annual accounts 2013-1,4 k €↓
2012
Annual accounts 2012125,5 k €↑
2011
Annual accounts 20119,5 k €
05/08/2010
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

Collecteaur

Overview

What does Collecteaur do?

Trend over 15 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