Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 3 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 9 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
COLLIENNE-MASSILLON from Wemmel, company number BE0864611181, closed financial year 2025 with a result of € -23,505 after tax. For that financial year COLLIENNE-MASSILLON recorded a gross margin of € 254,700 and equity of € -98,435. Compared with financial year 2024, the result moved from € 5,992 to € -23,505. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on November 10, 2025.
€ -98,435
▼ € 23,505 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -23,505
▼ still € 5,992 profit in 2024
Profit after tax over the fiscal year.
€ 11,192
▲ 10% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -98,435.
People and assets in 2025
€ 268,525
▲ 23% 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.
€ 7,339
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1,459
▼ 68% vs 2024
Loans from banks and other lenders, long and short.
€ 113,986
▲ 29% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 37,706
▼ 16% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 263,092 | € 138,842 | € 236,209 | € 254,700 | ▲ 8% |
| Profit after taxes | € -14,926 | € -83,394 | € 5,992 | € -23,505 | ▼ € 29,497 |
| Equity | € 2,471 | € -80,922 | € -74,930 | € -98,435 | ▼ € 23,505 |
| Total debts | € 88,847 | € 214,467 | € 163,054 | € 194,038 | ▲ 19% |
| Cash | € 11,670 | € 11,596 | € 10,154 | € 11,192 | ▲ 10% |
| Land & buildings | € 8,959 | € 8,487 | € 8,016 | € 7,544 | ▼ 6% |
| Retained profit | € 2,471 | € -80,922 | € -74,930 | € -98,435 | ▼ € 23,505 |
| Bank debt | € 0 | € 2,743 | € 4,615 | € 1,459 | ▼ 68% |
| Balance sheet total | € 91,318 | € 133,544 | € 88,125 | € 95,603 | ▲ 8% |
Key figures of COLLIENNE-MASSILLON, 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 COLLIENNE-MASSILLON?
What happened at COLLIENNE-MASSILLON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 23,505 (▼ € 29,497 vs 2024). filed late Source: NBB ↗
- New establishment in Wemmel. KBO
- Start of the company according to the CBE. KBO
In short
From € 14,926 loss in 2022 to € 23,505 loss in 2025.
Paid € 273 in corporate taxes since 2022.
Best year ever: 2024, with € 5,992 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
Steenweg op Brussel 15
1780 Wemmel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0864.611.181
- VAT number
- BE 0864.611.181
- Registered office
- Steenweg op Brussel 15, 1780 Wemmel
- Names & denominations
- COLLIENNE-MASSILLON
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 April 2004
- Peppol
- Active · Active since 22 Sept 2025
- Activities · NACE
Ambachtelijke vervaardiging van brood en van vers banketbakkerswerk
Artisanale brood- en banketbakkerijen