Financials
Financial year 2025
CollectiveUP from Gent, company number BE0766344342, closed financial year 2025 with a result of € 29,827 after tax. For that financial year CollectiveUP recorded a gross margin of € 105,524 and equity of € 39,827. Compared with financial year 2024, the result moved from € 227 to € 29,827. Profitable, and profit is growing. The buffer shrank hard: equity is 60 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 18, 2026.
€ 39,827
▼ 60% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 29,827
▲ € 29,601 vs 2024
Profit after tax over the fiscal year.
€ 124,204
▼ 71% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 89,035 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 54,099
▼ 9% 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.
€ 10,776
▼ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 5,667
▼ 43% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,482
▲ 27% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 5,742 | € 137,879 | € 68,999 | € 105,524 | ▲ 53% |
| Profit after taxes | € -1,178 | € 73,039 | € 227 | € 29,827 | ▲ € 29,601 |
| Equity | € 25,769 | € 98,808 | € 99,035 | € 39,827 | ▼ 60% |
| Total debts | € 51,184 | € 55,734 | € 401,729 | € 225,549 | ▼ 44% |
| Cash | € 27,618 | € 70,830 | € 422,816 | € 124,204 | ▼ 71% |
| Retained profit | € 15,769 | € 88,808 | € 89,035 | € 29,827 | ▼ 66% |
| Dividend | € 0 | € 0 | € 0 | € 89,035 | |
| Balance sheet total | € 76,953 | € 154,542 | € 500,764 | € 265,376 | ▼ 47% |
Key figures of CollectiveUP, 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 CollectiveUP?
What happened at CollectiveUP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 29,827 (▲ € 29,601 vs 2024). filed late Source: NBB ↗
- New establishment in Gent. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,178 loss in 2022 to € 29,827 profit in 2025.
Paid € 41,688 in corporate taxes since 2022.
Best year ever: 2023, with € 73,039 profit.
Paid out € 89,035 in dividends to the owners in total.
Management
Behind CollectiveUP are Frederik Ducatelle and Liliana Carrillo.
Directors
According to the 2025 annual accounts
Frederik Ducatelle
Director
Liliana Carrillo
Director
Establishments
Establishment units
Physical locations of this company
Antwerpsesteenweg 1038
9040 Gent
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0766.344.342
- VAT number
- BE 0766.344.342
- Registered office
- Antwerpsesteenweg 1038, 9040 Gent
- Names & denominations
- CollectiveUP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 April 2021
- Peppol
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