Financials
Financial year 2025
Colmath from Hasselt, company number BE0474305848, closed financial year 2025 with a result of € -37,481 after tax. For that financial year Colmath recorded a gross margin of € -41,857 and equity of € 290,685. Compared with financial year 2024, the result moved from € 213,673 to € -37,481. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 290,685
▼ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -37,481
▼ still € 213,673 profit in 2024
Profit after tax over the fiscal year.
€ 37,281
▼ 83% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 270,685.
People and assets in 2025
€ 500
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 9,321
▼ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 103,990
▼ 20% vs 2024
€ 27,777 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 2,555
▼ 53% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,672
▼ 76% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 84,724 | € 78,456 | € 339,284 | € -41,857 | ▼ € 381,142 |
| Profit after taxes | € 18,778 | € 14,717 | € 213,673 | € -37,481 | ▼ € 251,154 |
| Equity | € 103,160 | € 116,211 | € 328,166 | € 290,685 | ▼ 11% |
| Total debts | € 333,613 | € 292,778 | € 176,351 | € 116,217 | ▼ 34% |
| Cash | € 199 | € 125 | € 214,975 | € 37,281 | ▼ 83% |
| Land & buildings | € 298,466 | € 271,504 | € 0 | - | |
| Retained profit | € 83,160 | € 96,211 | € 308,166 | € 270,685 | ▼ 12% |
| Dividend | € 0 | € 1,666 | € 1,718 | € 0 | ▼ 100% |
| Bank debt | € 298,171 | € 257,853 | € 130,369 | € 103,990 | ▼ 20% |
| Balance sheet total | € 436,773 | € 408,989 | € 504,517 | € 406,902 | ▼ 19% |
Key figures of Colmath, 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 Colmath?
What happened at Colmath in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 37,481 (▼ € 251,154 vs 2024). Source: NBB ↗
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
- Mathy Goignard became a director. NBB
- Colette Bielen became a director. NBB
In short
From € 18,778 profit in 2022 to € 37,481 loss in 2025.
Paid € 99,575 in corporate taxes since 2022.
Best year ever: 2024, with € 213,673 profit.
Paid out € 3,384 in dividends to the owners in total.
Management
Behind Colmath are Mathy Goignard and Colette Bielen.
Directors
According to the 2025 annual accounts
Mathy Goignard
Director
since 2001
Colette Bielen
Director
since 2001
Establishments
Establishment units
Physical locations of this company
Scheepvaartlaan 40 box 3.02
3500 Hasselt
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →PRODAN
€ -6,284 gross margin · 2025
PRODAN TRADING
€ -11,406 gross margin · 2024
NEROCO
€ 10,622 gross margin · 2025
CL Ingenieurs
€ 51,065 gross margin · 2025
ZVC UNITED WELLEN
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0474.305.848
- VAT number
- BE 0474.305.848
- Registered office
- Scheepvaartlaan 40 bus 3.02, 3500 Hasselt
- Names & denominations
- Colmath
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 March 2001
- Peppol
- Active · Active since 6 Aug 2025
- Activities · NACE
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