Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 2 of the last 4 fiscal years.
Financials
Financial year 2025
COLLEXIMMO from Kampenhout, company number BE0636881610, closed financial year 2025 with a result of € 61,769 after tax. For that financial year COLLEXIMMO recorded a gross margin of € 130,977 and equity of € -72,848. Compared with financial year 2024, the result moved from € -216,319 to € 61,769. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 20, 2026.
€ -72,848
▲ € 29,770 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 61,769
▲ still € 216,319 loss in 2024
Profit after tax over the fiscal year.
€ 65,783
▲ 18% 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 € -222,848.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 1,518
▼ 37% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 884,343
▼ 4% vs 2024
€ 45,444 is repaid this year. At this pace the long-term loan is gone in ≈ 19 years.
€ 26,265
▼ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,908
▲ € 7,730 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 | € 5,520 | € 28,655 | € 86,306 | € 130,977 | ▲ 52% |
| Profit after taxes | € 1,764 | € -27,289 | € -216,319 | € 61,769 | ▲ € 278,088 |
| Equity | € 108,991 | € 81,701 | € -102,618 | € -72,848 | ▲ € 29,770 |
| Total debts | € 167,963 | € 1,031,289 | € 964,098 | € 920,565 | ▼ 5% |
| Cash | € 46,507 | € 99,944 | € 55,984 | € 65,783 | ▲ 18% |
| Land & buildings | - | € 540,604 | € 544,192 | € 524,856 | ▼ 4% |
| Retained profit | € -41,009 | € -68,299 | € -284,617 | € -222,848 | ▲ € 61,769 |
| Bank debt | € 40,000 | € 962,143 | € 922,145 | € 884,343 | ▼ 4% |
| Balance sheet total | € 276,953 | € 1,112,990 | € 861,480 | € 847,717 | ▼ 2% |
Key figures of COLLEXIMMO, 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 COLLEXIMMO?
What happened at COLLEXIMMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Stijn Nauwelaerts stepped down as director. NBB
- Frederik Dehing stepped down as director. NBB
- AMCS BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 61,769. Source: NBB ↗
- Stijn Nauwelaerts became a director. NBB
- Frederik Dehing became a director. NBB
- AMCS BV became a director. NBB
- New establishment in Kampenhout. KBO
In short
From € 1,764 profit in 2022 to € 61,769 profit in 2025.
Paid € 9,919 in corporate taxes since 2022.
Best year ever: 2025, with € 61,769 profit.
Management
It owns 100% of BENOGROUP, 93.3% of Plint-Service and 50% of Passus-Projects itself.
Establishments
Establishment units
Physical locations of this company
Langestraat 38
1910 Kampenhout
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0636.881.610
- VAT number
- BE 0636.881.610
- Registered office
- Langestraat 38, 1910 Kampenhout
- Names & denominations
- COLLEXIMMO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 9 September 2015
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
Handel in eigen onroerend goed
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Ontwikkeling van niet-residentiële bouwprojecten
Ontwikkeling van residentiële bouwprojecten