COLRUYT GROUP SERVICES
0880.364.278 · rovalta.com · 26/09/2026
NORMAL SITUATION
COLRUYT GROUP SERVICES
Company — Normal situation.
Financial year 2023 · Closed on 31/03/2023
Net result9,2 M €+124,9 %over 1 year
Revenue551,7 M €+14,0 %over 1 year
Equity83,4 M €+17,7 %over 1 year
Workforce2 471,3 ETP-7,5 %over 1 year
Overview
Identity
Source · BCE/KBOCOLRUYT GROUP SERVICES is a company registered in Belgium. It employs on average 2 471,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0880.364.278
- Legal form
- Public limited company
- Contributed capital
- 10 733 019,76 €
- Latest accounts
- 31/03/2023
- Average workforce
- 2 471,3 ETP
Joint committees (2)
- 200
- 218
Signals
ProfitablePositive cashflowPositive EBITDAHigh revenue
Financials
Source · NBB, 18 filingsTrend over 11 financial years
| 2023 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 551,7 M € | +14.0% | 484,1 M € | +5.4% | 459,4 M € | +11.8% | 410,8 M € | +5.0% | 391,1 M € |
| EBITDA | 38,3 M € | +31.8% | 29,1 M € | +270% | 7,9 M € | -72.0% | 28,1 M € | -15.4% | 33,2 M € |
| Operating result | 14,4 M € | +173% | 5,3 M € | +141% | -12,8 M € | -320% | 5,8 M € | -62.7% | 15,5 M € |
| Net result | 9,2 M € | +125% | 4,1 M € | +132% | -12,6 M € | -505% | 3,1 M € | -64.3% | 8,7 M € |
| Balance sheet | |||||||||
| Equity | 83,4 M € | +17.7% | 70,9 M € | +6.1% | 66,8 M € | -15.8% | 79,4 M € | +4.1% | 76,3 M € |
| Total assets | 335,5 M € | -4.3% | 350,6 M € | +65.3% | 212,1 M € | -1.5% | 215,4 M € | +8.5% | 198,5 M € |
| Cash | – | 12,6 k € | -99.9% | 11,1 M € | -50.6% | 22,5 M € | -50.4% | 45,3 M € | |
| Debts | 249,9 M € | -10.0% | 277,6 M € | +95.2% | 142,2 M € | +6.1% | 134 M € | +12.0% | 119,6 M € |
| Other | |||||||||
| Workforce | 2 471,3 ETP | -7.5% | 2 672,5 ETP | +4.6% | 2 554,6 ETP | +3.1% | 2 478,9 ETP | +0.7% | 2 461,3 ETP |
Board of directors
Source · NBB, accounts to 31/03/20235 active · 7 ended
Active mandates
Jef Colruyt
ActiveJo Willemyns
ActiveKris Castelein
ActiveStefaan Vandamme
ActiveStefan Goethaert
ActiveEnded mandates
Stefaan Vandamme
EndedFranciscus Colruyt
EndedFrans Colruyt
EndedFrans Colruyt
EndedFinancials
Full financial information
Source · NBB| 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 |
| Closing of the financial year | 30/09/2023 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/10/2024 | 02/10/2023 | 29/09/2022 | 23/09/2021 | 28/09/2020 | 01/10/2019 |
| General meeting | 25/09/2024 | 28/09/2023 | 22/09/2022 | 23/09/2021 | 24/09/2020 | 26/09/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 30/09/2023 | 25/09/2024 | 02/10/2024 | Dutch | |
| Full model | 31/03/2023 | 28/09/2023 | 02/10/2023 | Dutch | |
| Full model | 31/03/2022 | 22/09/2022 | 29/09/2022 | Dutch | |
| Full model | 31/03/2021 | 23/09/2021 | 23/09/2021 | Dutch | |
| Full model | 31/03/2020 | 24/09/2020 | 28/09/2020 | Dutch | |
| Full model | 31/03/2019 | 26/09/2019 | 01/10/2019 | Dutch | |
| Full model | 31/03/2018 | 27/09/2018 | 28/09/2018 | Dutch | |
| Full model | 31/03/2017 | 28/09/2017 | 28/09/2017 | Dutch | |
| Full model | 31/03/2016 | 22/09/2016 | 28/09/2016 | Dutch | |
| Full model | 31/03/2015 | 24/09/2015 | 25/09/2015 | Dutch | |
| Full model | 31/03/2014 | 25/09/2014 | 03/10/2014 | Dutch | |
| Full model | 31/03/2013 | 05/09/2013 | 23/09/2013 | Dutch | |
| Full model | 31/03/2012 | 06/09/2012 | 21/09/2012 | Dutch | |
| Full model | 31/03/2011 | 01/09/2011 | 03/10/2011 | Dutch | |
| Full model | 31/03/2010 | 02/09/2010 | 15/09/2010 | Dutch | |
| Full model | 31/03/2009 | 03/09/2009 | 25/09/2009 | Dutch | |
| Full model | 31/03/2008 | 04/09/2008 | 19/09/2008 | Dutch | |
| Full model | 31/03/2007 | 06/09/2007 | 01/10/2007 | Dutch |
Valuation
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/03/20235 active · 7 ended
Active mandates
Jef Colruyt
ActiveJo Willemyns
ActiveKris Castelein
ActiveStefaan Vandamme
ActiveStefan Goethaert
ActiveEnded mandates
Stefaan Vandamme
EndedFranciscus Colruyt
EndedFrans Colruyt
EndedFrans Colruyt
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution15/01/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Dissolution15/01/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring24/08/2023RUBRIK UMBAU (VERSCHMELZUNG, SPALTUNG, UEBERTRAGUNG VERMOEGEN, USW)
- Restructuring24/08/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring24/08/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates29/07/2022ONTSLAGEN - BENOEMINGEN
- Capital / shares18/11/2021KAPITAAL - AANDELEN
- Restructuring21/04/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20239,2 M €↑
- 2021Annual accounts 20214,1 M €↑
- 2020Annual accounts 2020-12,6 M €↓
- 2019Annual accounts 20193,1 M €↓
- 2018Annual accounts 20188,7 M €↓
- 2015Annual accounts 201541,6 M €↓
- 2014Annual accounts 201441,9 M €↑
- 2013Annual accounts 201336,3 M €↓
- 2012Annual accounts 201244,6 M €↑
- 2010Annual accounts 201011,5 M €↓
- 2009Annual accounts 200922,8 M €