Financials
Financial year 2025
IMMO COLLIN ET FILS from Bertrix, company number BE0668373946, closed financial year 2025 with a result of € 17,088 after tax. For that financial year IMMO COLLIN ET FILS recorded a gross margin of € 152,952 and equity of € 180,463. Compared with financial year 2024, the result moved from € -7,227 to € 17,088. 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 October 31, 2025.
€ 180,463
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 17,088
▲ still € 7,227 loss in 2024
Profit after tax over the fiscal year.
€ 583
▼ 23% 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 € 174,263.
People and assets in 2025
€ 83,432
▲ 2% vs 2024
Of which on lease € 35,520.
Debts at end 2025
€ 394,294
▼ 3% vs 2024
€ 23,434 is repaid this year. At this pace the long-term loan is gone in ≈ 17 years.
€ 87,252
▲ 37% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 29,487
▲ 63% 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 | € 295,773 | € 116,630 | € 126,551 | € 152,952 | ▲ 21% |
| Profit after taxes | € 95,651 | € 9,118 | € -7,227 | € 17,088 | ▲ € 24,316 |
| Equity | € 161,484 | € 170,602 | € 163,374 | € 180,463 | ▲ 10% |
| Total debts | € 616,862 | € 546,153 | € 610,240 | € 711,644 | ▲ 17% |
| Cash | € 389 | € 341 | € 755 | € 583 | ▼ 23% |
| Land & buildings | € 345,366 | € 333,626 | € 449,462 | € 432,607 | ▼ 4% |
| Retained profit | € 155,284 | € 164,402 | € 157,174 | € 174,263 | ▲ 11% |
| Bank debt | € 381,806 | € 320,526 | € 406,237 | € 394,294 | ▼ 3% |
| Balance sheet total | € 800,617 | € 736,296 | € 785,838 | € 899,308 | ▲ 14% |
Key figures of IMMO COLLIN ET FILS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2026 has not been filed yet; it was expected before 31 October 2026.
What happened to IMMO COLLIN ET FILS?
What happened at IMMO COLLIN ET FILS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 17,088. Source: NBB ↗
- New establishment in Bertrix. KBO
- Start of the company according to the CBE. KBO
In short
From € 95,651 profit in 2022 to € 17,088 profit in 2025.
Paid € 41,983 in corporate taxes since 2022.
Best year ever: 2022, with € 95,651 profit.
Management
Behind IMMO COLLIN ET FILS is ANDREEA FUNER.
Directors
According to the 2025 annual accounts
ANDREEA FUNER
Manager
Establishments
Establishment units
Physical locations of this company
Rue du Culot 29
6880 Bertrix
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
- 0668.373.946
- VAT number
- BE 0668.373.946
- Registered office
- Rue du Culot 29, 6880 Bertrix
- Names & denominations
- IMMO COLLIN ET FILS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 December 2016
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
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