Financials
Financial year 2025
COLLARD M & S from Marche-en-Famenne, company number BE0479153769, closed financial year 2025 with a result of € 35,880 after tax. For that financial year COLLARD M & S recorded revenue of € 765,981 and equity of € 243,201. Compared with financial year 2024, the result moved from € 31,239 to € 35,880. Profitable, and profit is growing. 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 July 28, 2026.
€ 243,201
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 35,880
▲ 15% vs 2024
Profit after tax over the fiscal year.
€ 389,280
▼ 26% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 45,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 23,836
▼ 24% 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.
€ 8,793
▲ 109% 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 | |
|---|---|---|---|---|---|
| Revenue | € 863,097 | € 785,855 | € 772,598 | € 765,981 | ▼ 1% |
| Gross margin | € 61,868 | € 49,458 | € 58,125 | € 73,318 | ▲ 26% |
| Profit after taxes | € 24,972 | € 4,263 | € 31,239 | € 35,880 | ▲ 15% |
| Equity | € 275,819 | € 255,083 | € 252,322 | € 243,201 | ▼ 4% |
| Total debts | € 333,112 | € 429,602 | € 430,001 | € 337,799 | ▼ 21% |
| Cash | € 492,510 | € 492,691 | € 527,266 | € 389,280 | ▼ 26% |
| Land & buildings | € 55,285 | € 49,979 | € 45,601 | € 44,253 | ▼ 3% |
| Retained profit | € 257,219 | € 234,623 | € 231,862 | € 222,741 | ▼ 4% |
| Dividend | € 20,000 | € 26,860 | € 34,000 | € 45,000 | ▲ 32% |
| Balance sheet total | € 608,931 | € 684,685 | € 682,322 | € 581,000 | ▼ 15% |
Key figures of COLLARD M & S, 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 COLLARD M & S?
What happened at COLLARD M & S in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 35,880 (▲ 15% vs 2024). Source: NBB ↗
- New establishment in Hotton. KBO
- New establishment in Hotton. KBO
- Start of the company according to the CBE. KBO
In short
From € 24,972 profit in 2022 to € 35,880 profit in 2025.
Paid € 45,619 in corporate taxes since 2022.
Best year ever: 2025, with € 35,880 profit.
Paid out € 125,860 in dividends to the owners in total.
Management
Behind COLLARD M & S is PIERRE DUMONT .
Directors
According to the 2025 annual accounts
PIERRE DUMONT
Director
Establishments
Establishment units
Physical locations of this company
Marche, Rue du Luxembourg 90
6900 Marche-en-Famenne
Rue Emile-Parfonry 28
6990 Hotton
Active since 8 January 2003
Rue de Barvaux, Hotton 18
6990 Hotton
Active since 8 January 2003
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0479.153.769
- VAT number
- BE 0479.153.769
- Registered office
- Marche, Rue du Luxembourg 90, 6900 Marche-en-Famenne
- Names & denominations
- COLLARD M & S
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 December 2002
- Peppol
- Active · Active since 26 Nov 2025
- Activities · NACE
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