Financials
Financial year 2025
Colli Transport Solution from Zwevegem, company number BE0578940441, closed financial year 2025 with a result of € 277,597 after tax. For that financial year Colli Transport Solution recorded a gross margin of € 2.2 million and equity of € 826,539. Compared with financial year 2024, the result moved from € 37,088 to € 277,597. 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 February 10, 2026.
€ 826,539
▲ 51% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 277,597
▲ € 240,509 vs 2024
Profit after tax over the fiscal year.
€ 298,770
▲ 67% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 807,939.
People and assets in 2025
24.5
▲ 4.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.3 million
▲ 28% vs 2024
€ 51,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2 million
▲ 24% vs 2024
Of which on lease € 1.8 million.
Debts at end 2025
€ 1.8 million
▲ 28% vs 2024
€ 552,850 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 138,983
▲ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 364,718
▲ 44% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,583,100 | - | - | - | |
| Gross margin | € 911,967 | € 1,370,241 | € 1,427,296 | € 2,233,727 | ▲ 57% |
| Profit after taxes | € 119,607 | € 142,335 | € 37,088 | € 277,597 | ▲ € 240,509 |
| Equity | € 354,518 | € 511,853 | € 548,941 | € 826,539 | ▲ 51% |
| Total debts | € 1,177,946 | € 1,485,106 | € 1,813,974 | € 2,336,117 | ▲ 29% |
| Cash | € 152,781 | € 142,385 | € 179,332 | € 298,770 | ▲ 67% |
| Land & buildings | - | € 22,697 | € 29,582 | € 26,007 | ▼ 12% |
| Retained profit | € 335,918 | € 493,253 | € 530,341 | € 807,939 | ▲ 52% |
| Bank debt | € 905,661 | € 1,112,005 | € 1,425,268 | € 1,826,280 | ▲ 28% |
| Balance sheet total | € 1,532,464 | € 1,996,959 | € 2,362,915 | € 3,162,656 | ▲ 34% |
| Employees (FTE) | 14.8 | 12.2 | 20 | 24.5 | ▲ 4.5 |
Key figures of Colli Transport Solution, 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 Colli Transport Solution?
What happened at Colli Transport Solution in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 277,597 (▲ € 240,509 vs 2024). filed late Source: NBB ↗
- New establishment in Zwevegem. KBO
- Start of the company according to the CBE. KBO
In short
From € 119,607 profit in 2022 to € 277,597 profit in 2025.
Paid € 144,229 in corporate taxes since 2022.
Best year ever: 2025, with € 277,597 profit.
On average € 91,200 of value added per employee in 2025.
Management
Behind Colli Transport Solution is Jegan Roman.
Directors
According to the 2025 annual accounts
Jegan Roman
Administrator-manager
Establishments
Establishment units
Physical locations of this company
Harelbeekstraat(Z) 170
8550 Zwevegem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0578.940.441
- VAT number
- BE 0578.940.441
- Registered office
- Harelbeekstraat(Z) 170, 8550 Zwevegem
- Names & denominations
- Colli Transport Solution
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 January 2015
- Peppol
- Active · Active since 6 Jan 2026
- Activities · NACE
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