Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 35 % of short-term debt in 2024; threshold 65 %.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2024
COLONVAL-GESTASSUR from Ham-sur-Heure-Nalinnes, company number BE0437754862, closed financial year 2024 with a result of € -6,731 after tax. For that financial year COLONVAL-GESTASSUR recorded revenue of € 193,331 and equity of € 26,217. Compared with financial year 2023, the result moved from € 11,800 to € -6,731. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 4, 2025.
€ 26,217
▼ 20% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -6,731
▼ still € 11,800 profit in 2023
Profit after tax over the fiscal year.
€ 1,140
▼ 91% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -35,756.
People and assets in 2024
0.9
▲ 0.7 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 39,594
▲ € 35,897 vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 50,506
▼ 25% vs 2023
Of which on lease € 49,552.
Debts at end 2024
€ 37,052
▼ 46% vs 2023
€ 8,077 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 11,874
▼ 2% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 14,238
▲ 56% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 146,631 | € 149,624 | € 150,591 | € 193,331 | ▲ 28% |
| Gross margin | € 12,580 | € 21,126 | € 36,556 | € 64,401 | ▲ 76% |
| Profit after taxes | € 1,368 | € 5,608 | € 11,800 | € -6,731 | ▼ € 18,531 |
| Equity | € 15,540 | € 21,148 | € 32,948 | € 26,217 | ▼ 20% |
| Total debts | € 31,339 | € 20,214 | € 92,194 | € 71,497 | ▼ 22% |
| Cash | € 3,969 | € 1,928 | € 13,212 | € 1,140 | ▼ 91% |
| Retained profit | € -46,433 | € -40,825 | € -29,025 | € -35,756 | ▼ € 6,731 |
| Bank debt | € 5,900 | € 2,014 | € 69,075 | € 37,052 | ▼ 46% |
| Balance sheet total | € 46,879 | € 41,362 | € 125,142 | € 97,714 | ▼ 22% |
| Employees (FTE) | - | - | 0.2 | 0.9 | ▲ 0.7 |
Key figures of COLONVAL-GESTASSUR, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to COLONVAL-GESTASSUR?
What happened at COLONVAL-GESTASSUR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 6,731 (▼ € 18,531 vs 2023). filed late Source: NBB ↗
- New establishment in Ham-sur-Heure-Nalinnes. KBO
- New establishment in Gerpinnes. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,368 profit in 2021 to € 6,731 loss in 2024.
Paid € 6,840 in corporate taxes since 2021.
Best year ever: 2023, with € 11,800 profit.
Establishments
Establishment units
Physical locations of this company
Rue Miserque(MLT) 9
6120 Ham-sur-Heure-Nalinnes
Chaussée de Philippeville(GER) 193 box 1
6280 Gerpinnes
Active since 29 June 1989
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0437.754.862
- VAT number
- BE 0437.754.862
- Registered office
- Rue Miserque(MLT) 9, 6120 Ham-sur-Heure-Nalinnes
- Names & denominations
- COLONVAL-GESTASSUR
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 16 June 1989
- Peppol
- Not registered
- Activities · NACE
Activiteiten van verzekeringsagenten en -makelaars
Overige fiscale dienstverlening
Boekhouders
Boekhouders en boekhouders-fiscalisten
Accountants
Accountants en belastingconsulenten