Financials
Financial year 2025
COLLATION from Elsene, company number BE0564882567, closed financial year 2025 with a result of € 13,327 after tax. For that financial year COLLATION recorded a gross margin of € 112,613 and equity of € 27,126. Compared with financial year 2024, the result moved from € 8,810 to € 13,327. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on December 29, 2025.
€ 27,126
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 13,327
▲ 51% vs 2024
Profit after tax over the fiscal year.
€ 25,521
▼ 38% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 13,000 paid out
98 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 89,064
▲ 8% 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.
€ 138
▼ 49% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2,273
▲ 214% vs 2024
Loans from banks and other lenders, long and short.
€ 33,121
▲ 15% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 28,777
▼ 14% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 41,311 | € 117,501 | € 101,965 | € 112,613 | ▲ 10% |
| Profit after taxes | € -28,530 | € 32,319 | € 8,810 | € 13,327 | ▲ 51% |
| Equity | € -4,331 | € 27,989 | € 26,799 | € 27,126 | ▲ 1% |
| Total debts | € 72,608 | € 124,741 | € 82,671 | € 84,510 | ▲ 2% |
| Cash | € 16,854 | € 22,122 | € 41,034 | € 25,521 | ▼ 38% |
| Retained profit | € -22,931 | € 9,389 | € 8,199 | € 8,526 | ▲ 4% |
| Dividend | € 0 | € 0 | € 10,000 | € 13,000 | ▲ 30% |
| Bank debt | € 0 | € 0 | € 724 | € 2,273 | ▲ 214% |
| Balance sheet total | € 68,277 | € 152,730 | € 109,470 | € 111,636 | ▲ 2% |
Key figures of COLLATION, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to COLLATION?
What happened at COLLATION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 13,327 (▲ 51% vs 2024). Source: NBB ↗
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 28,530 loss in 2022 to € 13,327 profit in 2025.
Paid € 15,518 in corporate taxes since 2022.
Best year ever: 2023, with € 32,319 profit.
Paid out € 23,000 in dividends to the owners in total.
A new publication or filing at COLLATION? 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
Establishments
Establishment units
Physical locations of this company
Herfststraat 65
1050 Elsene
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.
Website
Technologies
Hosting & Email
Email provider
Google Workspace
Hosting
AMAZON-02 - Amazon.com, Inc., US
DNS
AWS Route 53
Domain
Domain
sensas-experience.com
Registered
2024-10-02
Registrar
GoDaddy.com, LLC
Expires
2026-10-02
Website info
Features
Security
Network
Details
- Company number
- 0564.882.567
- VAT number
- BE 0564.882.567
- Registered office
- Herfststraat 65, 1050 Elsene
- Names & denominations
- COLLATION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 October 2014
- Peppol
- Active · Active since 22 Jan 2026
- Contact
- sensas-experience.com
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