Financials
Financial year 2025
COLMAN FRIS UP from Herzele, company number BE0784456816, closed financial year 2025 with a result of € 12,209 after tax. For that financial year COLMAN FRIS UP recorded a gross margin of € 19,400 and equity of € 39,124. Compared with financial year 2024, the result moved from € 1,202 to € 12,209. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on November 30, 2025.
€ 39,124
▲ 45% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,209
▲ € 11,007 vs 2024
Profit after tax over the fiscal year.
€ 24,855
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 35,624.
People and assets in 2025
€ 3,850
▼ 36% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 8,059
Loans from banks and other lenders, long and short.
€ 46,898
▲ € 39,538 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,912
▲ € 11,442 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 35,542 | € 5,889 | € 19,400 | ▲ 229% |
| Profit after taxes | € 22,213 | € 1,202 | € 12,209 | ▲ € 11,007 |
| Equity | € 25,713 | € 26,915 | € 39,124 | ▲ 45% |
| Total debts | € 18,872 | € 16,935 | € 67,916 | ▲ € 50,981 |
| Cash | € 28,016 | € 24,855 | € 24,855 | |
| Land & buildings | - | € 755 | € 422 | ▼ 44% |
| Retained profit | € 22,213 | € 23,415 | € 35,624 | ▲ 52% |
| Bank debt | € 0 | € 8,059 | € 8,059 | |
| Balance sheet total | € 44,584 | € 43,850 | € 107,040 | ▲ 144% |
Key figures of COLMAN FRIS UP, fiscal years 2023 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 October 2026.
What happened to COLMAN FRIS UP?
What happened at COLMAN FRIS UP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 12,209 (▲ € 11,007 vs 2024). filed late Source: NBB ↗
- New establishment in Herzele. KBO
- Start of the company according to the CBE. KBO
In short
From € 22,213 profit in 2023 to € 12,209 profit in 2025.
Paid € 8,310 in corporate taxes since 2023.
Best year ever: 2023, with € 22,213 profit.
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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
Establishments
Establishment units
Physical locations of this company
Kareelstraat 44
9550 Herzele
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0784.456.816
- VAT number
- BE 0784.456.816
- Registered office
- Kareelstraat 44, 9550 Herzele
- Names & denominations
- COLMAN FRIS UP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 April 2022
- Peppol
- Active · Active since 21 Jan 2026
- Activities · NACE
Algemene reiniging van gebouwen
Overige reiniging van gebouwen; industriële reiniging