Financials
Financial year 2025
Colac from Beerse, company number BE0420440065, closed financial year 2025 with a result of € 4.2 million after tax. For that financial year Colac recorded revenue of € 30.5 million and equity of € 16.2 million. Compared with financial year 2024, the result moved from € 3.6 million to € 4.2 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 26, 2026.
€ 16.2 million
▲ 28% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4.2 million
▲ 18% vs 2024
Profit after tax over the fiscal year.
€ 341,679
▼ 60% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 600,000 paid out
14 % of the profit went to the shareholders, mostly to ARGEIA (100 % of the shares). That is where the money ends up.
People and assets in 2025
63.4
▲ 5.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 5.2 million
▲ 15% vs 2024
€ 81,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 469,151
▲ 93% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2.5 million
▼ 13% vs 2024
€ 347,699 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 2.1 million
▲ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 41 days on average.
€ 440,924
▼ 11% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 19,548,432 | € 23,755,270 | € 27,808,102 | € 30,472,571 | ▲ 10% |
| Profit after taxes | € 1,415,431 | € 2,958,373 | € 3,562,569 | € 4,196,448 | ▲ 18% |
| Equity | € 8,803,335 | € 10,394,902 | € 12,596,618 | € 16,167,979 | ▲ 28% |
| Total debts | € 7,889,775 | € 7,852,455 | € 6,123,138 | € 5,977,748 | ▼ 2% |
| Cash | € 2,093,064 | € 229,422 | € 854,907 | € 341,679 | ▼ 60% |
| Land & buildings | € 4,325,162 | € 4,081,232 | € 3,905,921 | € 3,766,205 | ▼ 4% |
| Retained profit | € 8,432,811 | € 10,091,184 | € 12,353,753 | € 15,950,201 | ▲ 29% |
| Dividend | € 700,000 | € 1,300,000 | € 1,300,000 | € 600,000 | ▼ 54% |
| Bank debt | € 3,571,851 | € 3,192,543 | € 2,844,844 | € 2,465,536 | ▼ 13% |
| Balance sheet total | € 16,822,799 | € 18,363,371 | € 18,822,095 | € 22,234,391 | ▲ 18% |
| Employees (FTE) | 53.3 | 55 | 58 | 63.4 | ▲ 5.4 |
Key figures of Colac, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Colac?
What happened at Colac in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 4.2 million (▲ 18% vs 2024). Source: NBB ↗
- Antheia BV became a director. NBB
- Masiti BV became a director. NBB
- Oneiroi BV became a director. NBB
- New establishment in Beerse. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.4 million profit in 2022 to € 4.2 million profit in 2025.
Paid € 3.5 million in corporate taxes since 2022.
Best year ever: 2025, with € 4.2 million profit.
Paid out € 3.9 million in dividends to the owners in total.
Management
The stake of ARGEIA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ColacBehind Colac are Antheia BV, Jeanne Cloetens, Argeia BV, Masiti BV and Oneiroi BV. The shares are held by ARGEIA (100%).
Directors
According to the 2025 annual accounts
Director · represented by Dieter Vermeersch
since 2026
Jeanne Cloetens
Director
Director · represented by Geert Vermeersch
Director · represented by Steven Vermeersch
since 2026
Director · represented by Thomas Vermeersch
since 2026
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Biezenstraat 27
2340 Beerse
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
DNS
Cloudflare DNS
Website info
Features
Security
Details
- Company number
- 0420.440.065
- VAT number
- BE 0420.440.065
- Registered office
- Biezenstraat 27, 2340 Beerse
- Names & denominations
- Colac
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 April 1980
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- colac.be
- Activities · NACE
Verwerking en conservering van fruit, exclusief productie van diepgevroren fruit
Verwerking en conservering van fruit
Vervaardiging van roomijs en ander consumptie-ijs
Vervaardiging van consumptie-ijs