Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 21 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
COLIMA from Elsene, company number BE0455056296, closed financial year 2025 with a result of € 13,438 after tax. For that financial year COLIMA recorded a gross margin of € 32,938 and equity of € 2.4 million. Compared with financial year 2024, the result moved from € -8,485 to € 13,438. 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 July 22, 2026.
€ 2.4 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 13,438
▲ still € 8,485 loss in 2024
Profit after tax over the fiscal year.
€ 44,689
▲ 40% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 371,138.
People and assets in 2025
€ 910
▼ 37% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 3,244
▼ 52% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 776
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 138,614 | € 11,264 | € 32,342 | € 32,938 | ▲ 2% |
| Profit after taxes | € 102,262 | € 197 | € -8,485 | € 13,438 | ▲ € 21,924 |
| Equity | € 2,365,988 | € 2,366,185 | € 2,357,699 | € 2,371,138 | ▲ 1% |
| Total debts | € 20,435 | € 344,075 | € 245,471 | € 220,057 | ▼ 10% |
| Cash | € 482,324 | € 32,241 | € 31,960 | € 44,689 | ▲ 40% |
| Land & buildings | € 669,051 | € 709,645 | € 701,708 | € 674,954 | ▼ 4% |
| Retained profit | € 365,988 | € 366,185 | € 357,699 | € 371,138 | ▲ 4% |
| Balance sheet total | € 2,386,423 | € 2,710,260 | € 2,614,491 | € 2,591,195 | ▼ 1% |
Key figures of COLIMA, 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 COLIMA?
What happened at COLIMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Donatienne van Wassenhove stepped down as director. NBB
- Juan Pierre M. van Wassenhove stepped down as director. NBB
- Patrick van Wassenhove stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 13,438. Source: NBB ↗
- Donatienne van Wassenhove became a director. NBB
- Juan Pierre M. van Wassenhove became a director. NBB
- Patrick van Wassenhove became a director. NBB
- New establishment in Elsene. KBO
In short
From € 102,262 profit in 2022 to € 13,438 profit in 2025.
Paid € 12,090 in corporate taxes since 2022.
Best year ever: 2022, with € 102,262 profit.
A new publication or filing at COLIMA? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
Donatienne van Wassenhove
Director
Also active at: Koninklijke Vereniging der Historische en Tuinen van België
since 2023 · until 2029
Juan Pierre M. van Wassenhove
Director
since 2023 · until 2029
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Kapitein Crespelstraat 3
1050 Elsene
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0455.056.296
- VAT number
- BE 0455.056.296
- Registered office
- Kapitein Crespelstraat 3, 1050 Elsene
- Names & denominations
- COLIMA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 12 April 1995
- Peppol
- Active · Active since 8 Jan 2026
- Activities · NACE
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