Financials
Financial year 2025
COLONEL from Schaarbeek, company number BE0841421748, closed financial year 2025 with a result of € 28,222 after tax. For that financial year COLONEL recorded a gross margin of € 86,154 and equity of € 367,261. Compared with financial year 2024, the result moved from € 71,980 to € 28,222. 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 October 23, 2025.
€ 367,261
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 28,222
▼ 61% vs 2024
Profit after tax over the fiscal year.
€ 176,003
▲ 7% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 40,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 18,739
▼ 45% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 243,148
▼ 10% vs 2024
€ 26,807 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 3,316
▼ 12% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,995
▼ 57% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 100,784 | € 69,896 | € 150,988 | € 86,154 | ▼ 43% |
| Profit after taxes | € 28,267 | € 13,026 | € 71,980 | € 28,222 | ▼ 61% |
| Equity | € 294,033 | € 307,060 | € 379,040 | € 367,261 | ▼ 3% |
| Total debts | € 371,740 | € 342,265 | € 286,748 | € 290,459 | ▲ 1% |
| Cash | € 76,166 | € 149,430 | € 164,452 | € 176,003 | ▲ 7% |
| Land & buildings | € 452,580 | € 435,831 | € 419,583 | € 403,335 | ▼ 4% |
| Retained profit | € 275,433 | € 288,460 | € 360,440 | € 348,661 | ▼ 3% |
| Dividend | € 0 | € 0 | € 0 | € 40,000 | |
| Bank debt | € 328,957 | € 295,246 | € 269,446 | € 243,148 | ▼ 10% |
| Balance sheet total | € 665,773 | € 649,325 | € 665,788 | € 657,720 | ▼ 1% |
Key figures of COLONEL, 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 October 2026.
What happened to COLONEL?
What happened at COLONEL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 28,222 (▼ 61% vs 2024). Source: NBB ↗
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 28,267 profit in 2022 to € 28,222 profit in 2025.
Paid € 74,935 in corporate taxes since 2022.
Best year ever: 2024, with € 71,980 profit.
Paid out € 40,000 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 COLONEL are Matthias SCHELLENS and Lore BINON.
Directors
According to the 2025 annual accounts
Matthias SCHELLENS
Director
Lore BINON
Director
Establishments
Establishment units
Physical locations of this company
Rubensstraat 58
1030 Schaarbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0841.421.748
- VAT number
- BE 0841.421.748
- Registered office
- Rubensstraat 58, 1030 Schaarbeek
- Names & denominations
- COLONEL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 November 2011
- Peppol
- Active · Active since 4 Dec 2025
- Activities · NACE
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