ACTIVE

COLLETTE MG

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Financial year 2024 · closed on 31/12/2024

Net result

-13,8 k €

-269.8% YoY

Gross margin

268,7 k €

-0.1% YoY

Equity

226,4 k €

-8.0% YoY

Workforce

3,5 ETP

+9.4% YoY

What does COLLETTE MG do?

COLLETTE MG is a Private limited company incorporated in 2012. Its main activity is: Joinery installation. Its registered office is in La Roche-en-Ardenne. It employs on average 3,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0845.444.872

Incorporation

23/04/2012

Legal form

Private limited company

Registered office

Vecmont 107
6980 La Roche-en-Ardenne · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

3,5 ETP

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 41001Construction of buildings 41201Construction of residential and non-residential buildings 43211Electrical installation 43211Electrical installation+6

Joint committees (1)

Contacts

2 public details availableLog in to view

Signals

Positive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	268,7 k €	-0.1%	268,9 k €	-3.2%	277,8 k €	+36.0%	204,2 k €	-5.2%	215,3 k €	+16.2%	185,3 k €	-5.7%	196,5 k €	+45.8%	134,8 k €	-25.2%	180,2 k €	+104%	88,3 k €	-8.8%	96,8 k €	-14.0%	112,5 k €
EBITDA	85 k €	-10.8%	95,3 k €	-13.0%	109,5 k €	+38.2%	79,2 k €	-12.5%	90,6 k €	+23.6%	73,3 k €	-34.4%	111,7 k €	+43.2%	78 k €	-12.0%	88,6 k €	+81.0%	48,9 k €	-8.7%	53,6 k €	-10.2%	59,7 k €
Operating result	897,6 €	-95.6%	20,5 k €	-49.7%	40,8 k €	+79.2%	22,8 k €	-41.1%	38,6 k €	+471%	6,8 k €	-87.6%	54,3 k €	+72.7%	31,5 k €	+180%	11,3 k €	-33.3%	16,9 k €	-46.0%	31,3 k €	+5.1%	29,8 k €
Net result	-13,8 k €	-270%	8,1 k €	-70.1%	27,2 k €	+162%	10,4 k €	-56.8%	24 k €	+821%	2,6 k €	-93.0%	37,3 k €	+46.9%	25,4 k €	+432%	-7,7 k €	-219%	6,4 k €	-63.6%	17,6 k €	+14.3%	15,4 k €
Balance sheet
Equity	226,4 k €	-8.0%	246 k €	+8.6%	226,5 k €	+12.9%	200,7 k €	+3.1%	194,6 k €	+14.1%	170,6 k €	+4.3%	163,6 k €	+25.9%	130 k €	+12.3%	115,7 k €	+7.9%	107,2 k €	+6.4%	100,8 k €	+196%	34 k €
Total assets	875,4 k €	-3.5%	907,1 k €	-1.6%	922 k €	+39.9%	659,3 k €	-0.2%	660,8 k €	+6.8%	618,4 k €	-14.0%	719 k €	+20.1%	598,9 k €	+4.6%	572,5 k €	-2.0%	584,3 k €	+181%	207,7 k €	+23.3%	168,4 k €
Cash	–		–		–		–		26,6 k €	+10.3%	24,1 k €	+93.6%	12,5 k €	+691792%	1,8 €		–		–		37,2 k €		–
Debts	649 k €	-1.8%	661,1 k €	-4.9%	695,4 k €	+51.7%	458,4 k €	-1.6%	466 k €	+8.6%	428,9 k €	-19.8%	534,7 k €	+14.1%	468,7 k €	+2.6%	456,8 k €	-4.2%	477 k €	+347%	106,8 k €	-20.5%	134,3 k €
Other
Workforce	3,5 ETP	+9.4%	3,2 ETP		–		–		–		–		–		–		3,5 ETP	+94.4%	1,8 ETP	0.0%	1,8 ETP		–

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 · 3 active · 9 ended

Active mandates

GUILLAUME COLLETTE

Manager · since 19 avril 2012

Active

MICHEL COLLETTE

Manager · since 19 avril 2012

Active

SABINE BASTOGNE

Manager · since 19 avril 2012

Active

Ended mandates

GUILLAUME COLLETTE

Director · since 19 avril 2012

Ended

MICHEL COLLETTE

Director · since 19 avril 2012

Ended

SABINE BASTOGNE

Director · since 19 avril 2012

Ended

Guillaume COLLETTE

Mandate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro 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	29/07/2025	29/07/2024	29/06/2023	31/08/2022	31/08/2021	01/07/2020
General meeting	21/06/2025	15/06/2024	12/05/2023	22/06/2022	19/06/2021	20/06/2020
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	21/06/2025	29/07/2025	French	PDF
Abridged model	31/12/2023	15/06/2024	29/07/2024	French	PDF
Micro model	31/12/2022	12/05/2023	29/06/2023	French	PDF
Micro model	31/12/2021	22/06/2022	31/08/2022	French	PDF
Micro model	31/12/2020	19/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	20/06/2020	01/07/2020	French	PDF
Micro model	31/12/2018	15/06/2019	20/06/2019	French	PDF
Micro model	31/12/2017	16/06/2018	02/07/2018	French	PDF
Abridged model	31/12/2016	17/06/2017	29/08/2017	French	PDF
Abridged model	30/06/2015	15/12/2015	15/01/2016	French	PDF
Abridged model	30/06/2014	21/11/2014	18/12/2014	French	PDF
Abridged model	30/06/2013	10/12/2013	19/12/2013	French	PDF

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 · 3 active · 9 ended

Active mandates

GUILLAUME COLLETTE

Manager · since 19 avril 2012

Active

MICHEL COLLETTE

Manager · since 19 avril 2012

Active

SABINE BASTOGNE

Manager · since 19 avril 2012

Active

Ended mandates

GUILLAUME COLLETTE

Director · since 19 avril 2012

Ended

MICHEL COLLETTE

Director · since 19 avril 2012

Ended

SABINE BASTOGNE

Director · since 19 avril 2012

Ended

Guillaume COLLETTE

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/09/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates28/03/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
PDF
Registered office07/06/2016
SIEGE SOCIAL - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Other04/05/2012
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

2024
Annual accounts 2024-13,8 k €↓
2023
Annual accounts 20238,1 k €↓
2022
Annual accounts 202227,2 k €↑
2021
Annual accounts 202110,4 k €↓
2020
Annual accounts 202024 k €↑
2019
Annual accounts 20192,6 k €↓
2018
Annual accounts 201837,3 k €↑
2017
Annual accounts 201725,4 k €↑
2016
Annual accounts 2016-7,7 k €↓
2015
Annual accounts 20156,4 k €↓
2014
Annual accounts 201417,6 k €↑
2013
Annual accounts 201315,4 k €
23/04/2012
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

COLLETTE MG

Overview

What does COLLETTE MG do?

Trend over 12 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