Financials
Financial year 2025
SERGE COLLIN MENUISERIE from Ohey, company number BE0820950887, closed financial year 2025 with a result of € 32,130 after tax. For that financial year SERGE COLLIN MENUISERIE recorded a gross margin of € 122,082 and equity of € 119,543. Compared with financial year 2024, the result moved from € 5,862 to € 32,130. Profitable, and profit is growing. 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 July 13, 2026.
€ 119,543
▼ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 32,130
▲ € 26,268 vs 2024
Profit after tax over the fiscal year.
€ 31,139
▲ € 27,951 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 70,765 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 54,280
▼ 21% 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.
€ 9,428
▼ 59% vs 2024
Of which on lease € 9,428.
Debts at end 2025
€ 43,253
▼ 44% vs 2024
€ 19,179 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 53,102
▲ 62% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 27,468
▲ 6% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 146,702 | € 160,101 | € 98,699 | € 122,082 | ▲ 24% |
| Profit after taxes | € 13,203 | € 14,337 | € 5,862 | € 32,130 | ▲ € 26,268 |
| Equity | € 139,753 | € 153,498 | € 158,769 | € 119,543 | ▼ 25% |
| Total debts | € 174,645 | € 145,175 | € 135,972 | € 132,338 | ▼ 3% |
| Cash | € 10,395 | € 1,058 | € 3,188 | € 31,139 | ▲ € 27,951 |
| Land & buildings | € 90,400 | € 85,440 | € 80,480 | € 75,520 | ▼ 6% |
| Retained profit | € 115,184 | € 129,521 | € 135,383 | € 96,748 | ▼ 29% |
| Dividend | € 0 | € 0 | € 0 | € 70,765 | |
| Bank debt | € 120,438 | € 88,865 | € 76,801 | € 43,253 | ▼ 44% |
| Balance sheet total | € 314,398 | € 298,674 | € 294,742 | € 251,881 | ▼ 15% |
Key figures of SERGE COLLIN MENUISERIE, 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 SERGE COLLIN MENUISERIE?
What happened at SERGE COLLIN MENUISERIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 32,130 (▲ € 26,268 vs 2024). Source: NBB ↗
- New establishment in Ohey. KBO
- Serge Collin became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 13,203 profit in 2022 to € 32,130 profit in 2025.
Paid € 37,400 in corporate taxes since 2022.
Best year ever: 2025, with € 32,130 profit.
Paid out € 70,765 in dividends to the owners in total.
Management
Behind SERGE COLLIN MENUISERIE is Serge Collin.
Directors
According to the 2025 annual accounts
Serge Collin
Director
since 2009
Establishments
Establishment units
Physical locations of this company
Comognes 12 box B
5350 Ohey
Comognes 12 B
5350 Ohey
Active since 13 January 2010
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
- 0820.950.887
- VAT number
- BE 0820.950.887
- Registered office
- Comognes 12 bus B, 5350 Ohey
- Names & denominations
- SERGE COLLIN MENUISERIE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 November 2009
- Peppol
- Active · Active since 3 Feb 2026
- Activities · NACE
Schrijnwerk
Plaatsen van vloerbedekking en wandbekleding van hout