Financials
Financial year 2025
COLLI 2000 from Turnhout, company number BE0475554376, closed financial year 2025 with a result of € 42,778 after tax. For that financial year COLLI 2000 recorded a gross margin of € 63,558 and equity of € 271,806. Compared with financial year 2024, the result moved from € 46,299 to € 42,778. The company is profitable. 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 30, 2026.
€ 271,806
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 42,778
▼ 8% vs 2024
Profit after tax over the fiscal year.
€ 40,214
▼ 12% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 9,423 paid out
22 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,187
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 11,138
▼ 38% vs 2024
€ 6,944 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 2,021
▲ 264% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,858
▲ 49% 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 | € 8,691 | € 17,015 | € 67,278 | € 63,558 | ▼ 6% |
| Profit after taxes | € 110,857 | € 8,642 | € 46,299 | € 42,778 | ▼ 8% |
| Equity | € 233,418 | € 242,060 | € 238,450 | € 271,806 | ▲ 14% |
| Total debts | € 64,884 | € 43,210 | € 56,704 | € 56,699 | |
| Cash | € 23,534 | € 39,248 | € 45,572 | € 40,214 | ▼ 12% |
| Retained profit | € 214,818 | € 223,460 | € 219,850 | € 253,206 | ▲ 15% |
| Dividend | € 0 | € 0 | € 49,909 | € 9,423 | ▼ 81% |
| Bank debt | € 33,772 | € 24,624 | € 17,885 | € 11,138 | ▼ 38% |
| Balance sheet total | € 298,303 | € 285,270 | € 295,154 | € 328,505 | ▲ 11% |
Key figures of COLLI 2000, 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 COLLI 2000?
What happened at COLLI 2000 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 42,778 (▼ 8% vs 2024). Source: NBB ↗
- New establishment in Turnhout. KBO
- Start of the company according to the CBE. KBO
- Peter Van der Flaes became a director. NBB
In short
From € 110,857 profit in 2022 to € 42,778 profit in 2025.
Paid € 56,683 in corporate taxes since 2022.
Best year ever: 2022, with € 110,857 profit.
Paid out € 59,332 in dividends to the owners in total.
Management
Behind COLLI 2000 is Peter Van der Flaes. It owns 50% of PTQ Transport & Logistics itself.
Directors
According to the 2025 annual accounts
since 2001
Establishments
Establishment units
Physical locations of this company
Molenbergstraat 45 box B4
2300 Turnhout
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0475.554.376
- VAT number
- BE 0475.554.376
- Registered office
- Molenbergstraat 45 bus B4, 2300 Turnhout
- Names & denominations
- COLLI 2000
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 August 2001
- Peppol
- Active · Active since 5 Mar 2025
- Activities · NACE
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