Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
-
Tight liquidity NBB
Cash and receivables cover 19 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
COLIMACON from Mons, company number BE0643911239, closed financial year 2025 with a result of € -7,151 after tax. For that financial year COLIMACON recorded a gross margin of € 209,972 and equity of € 292,492. Compared with financial year 2024, the result moved from € -18,954 to € -7,151. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 18, 2026.
€ 292,492
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -7,151
▲ 62 % less loss than in 2024
Profit after tax over the fiscal year.
€ 90,017
▼ 48% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 272,492.
People and assets in 2025
€ 196,197
▼ 24% 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.
€ 2,550
▼ 43% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 189,583
▲ € 188,200 vs 2024
€ 48,000 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 419,517
▲ 101% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 74,872
▼ 47% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 291,996 | € 328,909 | € 288,021 | € 209,972 | ▼ 27% |
| Profit after taxes | € 22,795 | € 38,516 | € -18,954 | € -7,151 | ▲ € 11,803 |
| Equity | € 385,081 | € 423,597 | € 299,643 | € 292,492 | ▼ 2% |
| Total debts | € 591,958 | € 293,714 | € 470,504 | € 689,595 | ▲ 47% |
| Cash | € 67,188 | € 167,540 | € 173,249 | € 90,017 | ▼ 48% |
| Land & buildings | € 18,147 | € 14,496 | € 20,464 | € 16,242 | ▼ 21% |
| Retained profit | € 365,081 | € 403,597 | € 279,643 | € 272,492 | ▼ 3% |
| Dividend | € 39,000 | € 0 | € 105,000 | € 0 | ▼ 100% |
| Bank debt | € 115,634 | € 55,608 | € 1,383 | € 189,583 | ▲ € 188,200 |
| Balance sheet total | € 977,039 | € 717,311 | € 770,147 | € 982,087 | ▲ 28% |
| Employees (FTE) | 6.8 | 7.6 | - | - |
Key figures of COLIMACON, 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 COLIMACON?
What happened at COLIMACON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 7,151. Source: NBB ↗
- Olivier Gauthier became a director. NBB
- New establishment in Waterloo. KBO
- New establishment in Ath. KBO
- New establishment in La Louvière. KBO
- New establishment in Mons. KBO
- New establishment in Saint-Ghislain. KBO
- Start of the company according to the CBE. KBO
In short
From € 22,795 profit in 2022 to € 7,151 loss in 2025.
Paid € 28,366 in corporate taxes since 2022.
Best year ever: 2023, with € 38,516 profit.
On average € 43,300 of value added per employee in 2023.
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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
Behind COLIMACON is Olivier Gauthier. Olivier Gauthier is also behind MAHARADJA ARTS PALACE.
Directors
According to the 2025 annual accounts
since 2021
Establishments
Establishment units
Physical locations of this company
Rue de la Coupe 52
7000 Mons
Rue Grande(SG) 40
7330 Saint-Ghislain
Active since 4 December 2015
Rue Ernest Cambier 1
7800 Ath
Active since 14 September 2018
Rue Albert 1,Roi des Belges(L.L) 14
7100 La Louvière
Active since 1 May 2017
Chaussée de Bruxelles 157
1410 Waterloo
Active since 11 October 2019
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
- 0643.911.239
- VAT number
- BE 0643.911.239
- Registered office
- Rue de la Coupe 52, 7000 Mons
- Names & denominations
- COLIMACON
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 December 2015
- Peppol
- Active · Active since 13 Nov 2025
- Activities · NACE
Detailhandel in lederwaren en reisartikelen
Detailhandel in souvenirs en religieuze artikelen
Detailhandel in souvenirs en religieuze artikelen in gespecialiseerde winkels
Detailhandel in huishoudtextiel en beddengoed
Detailhandel in kledingaccessoires