Financials
Financial year 2025
COLLETEX from Antwerpen, company number BE0540868733, closed financial year 2025 with a result of € -30,121 after tax. For that financial year COLLETEX recorded a gross margin of € 330,630 and equity of € 233,869. Compared with financial year 2024, the result moved from € 7,500 to € -30,121. 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 8, 2026.
€ 233,869
▼ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -30,121
▼ still € 7,500 profit in 2024
Profit after tax over the fiscal year.
€ 77,343
▼ 36% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 232,869.
People and assets in 2025
€ 102,290
▲ 12% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 16,618
▼ 46% 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.
€ 10,715
▼ 54% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 23,105
▼ 13% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 114,694 | € 219,017 | € 153,371 | € 330,630 | ▲ 116% |
| Profit after taxes | € 39,038 | € 72,059 | € 7,500 | € -30,121 | ▼ € 37,622 |
| Equity | € 192,948 | € 255,007 | € 263,990 | € 233,869 | ▼ 11% |
| Total debts | € 46,944 | € 77,394 | € 55,825 | € 33,821 | ▼ 39% |
| Cash | € 113,210 | € 116,534 | € 120,787 | € 77,343 | ▼ 36% |
| Retained profit | € 191,948 | € 254,007 | € 262,990 | € 232,869 | ▼ 11% |
| Dividend | € 0 | € 10,000 | € 0 | € 0 | |
| Bank debt | € 14,515 | € 10,485 | € 6,269 | € 0 | ▼ 100% |
| Balance sheet total | € 239,892 | € 332,401 | € 319,816 | € 267,690 | ▼ 16% |
Key figures of COLLETEX, 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 COLLETEX?
What happened at COLLETEX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 30,121 (▼ € 37,622 vs 2024). Source: NBB ↗
- New establishment in Antwerpen. KBO
- Driss Talbi became a director. NBB
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 39,038 profit in 2022 to € 30,121 loss in 2025.
Paid € 41,592 in corporate taxes since 2022.
Best year ever: 2023, with € 72,059 profit.
Paid out € 10,000 in dividends to the owners in total.
A new publication or filing at COLLETEX? 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
Driss Talbi
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Eugeen Meeusstraat 106
2170 Antwerpen
Bredabaan 411 box G
2170 Antwerpen
Active since 26 August 2024
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0540.868.733
- VAT number
- BE 0540.868.733
- Registered office
- Eugeen Meeusstraat 106, 2170 Antwerpen
- Names & denominations
- COLLETEX
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 October 2013
- Peppol
- Active · Active since 5 Jun 2025
- Activities · NACE
Inzameling van ongevaarlijk afval
Handelsbemiddeling in de groothandel in textiel, kleding, bont, schoeisel en lederwaren