ACTIVE

COLLIS

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Financial year 2025 · closed on 31/12/2025

Net result

161,5 k €

-68.8% YoY

Gross margin

281,8 k €

-59.4% YoY

Equity

2,7 M €

+2.4% YoY

What does COLLIS do?

COLLIS is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Hoegaarden.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0890.157.914

Incorporation

18/06/2007

Legal form

Private limited company

Registered office

Hoelenbergstraat 23
3320 Hoegaarden · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 70210Public relations and communication activities 73300Advertising and market research 74141Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	281,8 k €	-59.4%	693,4 k €	+37.8%	503,3 k €	-3.7%	522,4 k €	+10.5%	472,8 k €	+14.0%	414,7 k €	+1.3%	409,5 k €	+35.2%	302,8 k €	-12.6%	346,5 k €	-45.0%	629,6 k €	+194%	213,9 k €	+17.1%	182,7 k €	-0.5%	183,6 k €	+73.0%	106,2 k €	-22.5%	137 k €	+135%	58,2 k €	-39.8%	96,7 k €	+67.1%	57,9 k €
EBITDA	276,2 k €	-59.1%	674,6 k €	+35.0%	499,7 k €	-3.8%	519,5 k €	+10.5%	470,1 k €	+13.9%	412,6 k €	+13.5%	363,5 k €	+22.1%	297,7 k €	-13.2%	343,1 k €	-43.5%	607,7 k €	+189%	210,6 k €	+17.4%	179,3 k €	-0.9%	180,9 k €	+73.8%	104,1 k €	-20.5%	130,9 k €	+129%	57,2 k €	-40.5%	96,2 k €	+71.4%	56,1 k €
Operating result	185,6 k €	-68.8%	594,3 k €	+36.6%	434,9 k €	-5.1%	458,2 k €	+12.3%	407,9 k €	+21.8%	335 k €	+9.1%	307,1 k €	+27.0%	241,9 k €	-16.1%	288,2 k €	-48.1%	555,1 k €	+223%	171,7 k €	+109%	82,1 k €	-47.9%	157,8 k €	+110%	75 k €	-32.9%	111,8 k €	+265%	30,6 k €	-67.5%	94,1 k €	+76.9%	53,2 k €
Net result	161,5 k €	-68.8%	517,8 k €	+56.6%	330,7 k €	+0.5%	329,1 k €	+10.4%	298 k €	+22.8%	242,7 k €	+30.8%	185,6 k €	+12.9%	164,4 k €	+3.3%	159,2 k €	-54.6%	350,8 k €	+257%	98,3 k €	+268%	26,7 k €	-72.0%	95,5 k €	+142%	39,4 k €	-40.2%	66 k €	+302%	16,4 k €	-75.0%	65,7 k €	+42.8%	46 k €
Balance sheet
Equity	2,7 M €	+2.4%	2,6 M €	+19.0%	2,2 M €	+17.7%	1,9 M €	+12.1%	1,7 M €	+21.8%	1,4 M €	+21.5%	1,1 M €	+4.3%	1,1 M €	+17.9%	916,2 k €	+23.0%	744,6 k €	+89.1%	393,8 k €	+33.3%	295,5 k €	+10.0%	268,7 k €	+42.4%	188,8 k €	+14.9%	164,3 k €	+67.1%	98,4 k €	+20.0%	82 k €	+405%	16,2 k €
Total assets	2,9 M €	+4.0%	2,8 M €	+7.8%	2,6 M €	+7.1%	2,4 M €	+8.9%	2,2 M €	+14.6%	1,9 M €	+16.7%	1,7 M €	-2.5%	1,7 M €	-0.0%	1,7 M €	+1.4%	1,7 M €	+29.1%	1,3 M €	+12.7%	1,2 M €	+119%	530,1 k €	+22.8%	431,7 k €	+13.3%	381 k €	+11.5%	341,7 k €	+83.8%	185,9 k €	+202%	61,6 k €
Cash	73,4 k €	-13.9%	85,2 k €	-63.7%	234,4 k €	-27.8%	324,7 k €	+239%	95,7 k €	-41.6%	164 k €	+37.6%	119,1 k €	-64.4%	335 k €	+2370%	13,6 k €	-41.3%	23,1 k €	-75.7%	95,1 k €	+14.5%	83 k €	-61.3%	214,3 k €	+127%	94,2 k €	+62.3%	58,1 k €	-24.1%	76,5 k €	-45.3%	140 k €	+242%	40,9 k €
Debts	236 k €	+29.7%	181,9 k €	-54.5%	399,7 k €	-28.3%	557,5 k €	-0.6%	560,9 k €	-2.6%	575,8 k €	+6.6%	540,3 k €	-14.0%	628,6 k €	-20.8%	793,3 k €	-15.8%	941,9 k €	+11.8%	842,4 k €	-2.4%	863,4 k €	+230%	261,3 k €	+7.9%	242,3 k €	+11.8%	216,7 k €	-10.9%	243,3 k €	+136%	103 k €	+127%	45,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active

Active mandates

Lieven BERGMANS

Administrator - manager · since 15 juin 2007

Active

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro 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	07/08/2026	30/08/2025	30/09/2024	31/08/2023	31/08/2022	08/12/2021
General meeting	30/06/2026	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	07/08/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	30/08/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	30/09/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	08/12/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	11/01/2021	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	31/08/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	11/10/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	27/10/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	31/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	31/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	30/09/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	31/08/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 · 1 active

Active mandates

Lieven BERGMANS

Administrator - manager · since 15 juin 2007

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/01/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares27/03/2019
KAPITAAL - AANDELEN
PDF
Registered office20/04/2017
ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Registered office06/08/2014
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares10/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other20/06/2007
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 2025161,5 k €↓
2024
Annual accounts 2024517,8 k €↑
2023
Annual accounts 2023330,7 k €↑
2022
Annual accounts 2022329,1 k €↑
2021
Annual accounts 2021298 k €↑
2020
Annual accounts 2020242,7 k €↑
2019
Annual accounts 2019185,6 k €↑
2018
Annual accounts 2018164,4 k €↑
2017
Annual accounts 2017159,2 k €↓
2016
Annual accounts 2016350,8 k €↑
2015
Annual accounts 201598,3 k €↑
2014
Annual accounts 201426,7 k €↓
2013
Annual accounts 201395,5 k €↑
2012
Annual accounts 201239,4 k €↓
2011
Annual accounts 201166 k €↑
2010
Annual accounts 201016,4 k €↓
2009
Annual accounts 200965,7 k €↑
2008
Annual accounts 200846 k €
18/06/2007
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

COLLIS

Overview

What does COLLIS do?

Trend over 18 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