Financials
Financial year 2025
COLLETTE FRERES from Bastogne, company number BE0736956906, closed financial year 2025 with a result of € 2,691 after tax. For that financial year COLLETTE FRERES recorded a gross margin of € 31,229 and equity of € 51,779. Compared with financial year 2024, the result moved from € 13,406 to € 2,691. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on May 12, 2026.
€ 51,779
▼ 20% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,691
▼ 80% vs 2024
Profit after tax over the fiscal year.
€ 29,545
▼ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 15,501 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 42,370
▲ 51% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 21,252
▲ € 17,068 vs 2024
€ 9,957 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 683
▲ 16% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,272
▼ 30% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 26,668 | € 32,543 | € 37,563 | € 31,229 | ▼ 17% |
| Profit after taxes | € 12,602 | € 7,618 | € 13,406 | € 2,691 | ▼ 80% |
| Equity | € 43,564 | € 51,182 | € 64,588 | € 51,779 | ▼ 20% |
| Total debts | € 49,827 | € 24,519 | € 8,028 | € 39,085 | ▲ € 31,057 |
| Cash | € 26,483 | € 14,496 | € 29,812 | € 29,545 | ▼ 1% |
| Retained profit | € 38,564 | € 46,182 | € 59,588 | € 46,779 | ▼ 21% |
| Dividend | € 0 | € 0 | € 0 | € 15,501 | |
| Bank debt | € 28,299 | € 14,480 | € 4,183 | € 21,252 | ▲ € 17,068 |
| Balance sheet total | € 93,391 | € 75,701 | € 72,616 | € 90,864 | ▲ 25% |
Key figures of COLLETTE FRERES, 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 COLLETTE FRERES?
What happened at COLLETTE FRERES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,691 (▼ 80% vs 2024). Source: NBB ↗
- New establishment in Bastogne. KBO
- Lionel COLLETTE became a director. NBB
- Martial COLLETTE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 12,602 profit in 2022 to € 2,691 profit in 2025.
Paid € 15,340 in corporate taxes since 2022.
Best year ever: 2024, with € 13,406 profit.
Paid out € 15,501 in dividends to the owners in total.
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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 COLLETTE FRERES are Lionel COLLETTE and Martial COLLETTE.
Directors
According to the 2025 annual accounts
Lionel COLLETTE
Director
since 2019
Martial COLLETTE
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Rue du Pont(Longchamps) 7
6687 Bastogne
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0736.956.906
- VAT number
- BE 0736.956.906
- Registered office
- Rue du Pont(Longchamps) 7, 6687 Bastogne
- Names & denominations
- COLLETTE FRERES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 October 2019
- Peppol
- Active · Active since 26 Sept 2025
- Activities · NACE
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