Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
COLLIENNE, CLOSE,LEDUR ET STOFFELS from Waimes, company number BE0883276357, closed financial year 2025 with a result of € -15,970 after tax. For that financial year COLLIENNE, CLOSE,LEDUR ET STOFFELS recorded a gross margin of € 19,145 and equity of € 115,178. Compared with financial year 2024, the result moved from € -1,109 to € -15,970. The company made a loss. 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 June 29, 2026.
€ 115,178
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -15,970
▼ 1341 % more loss than in 2024
Profit after tax over the fiscal year.
€ 43,533
▲ 15% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 82,928.
Debts at end 2025
€ 82,988
▼ 20% vs 2024
€ 20,731 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 58
▼ 99% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 112,758 | € 27,832 | € 38,753 | € 19,145 | ▼ 51% |
| Profit after taxes | € 93,246 | € -13,242 | € -1,109 | € -15,970 | ▼ € 14,861 |
| Equity | € 135,608 | € 121,112 | € 118,749 | € 115,178 | ▼ 3% |
| Total debts | € 212,498 | € 173,732 | € 129,366 | € 88,112 | ▼ 32% |
| Cash | € 100,443 | € 18,776 | € 37,702 | € 43,533 | ▲ 15% |
| Retained profit | € 113,249 | € 100,006 | € 98,898 | € 82,928 | ▼ 16% |
| Bank debt | € 143,361 | € 123,536 | € 103,413 | € 82,988 | ▼ 20% |
| Balance sheet total | € 348,106 | € 294,844 | € 248,115 | € 203,291 | ▼ 18% |
Key figures of COLLIENNE, CLOSE,LEDUR ET STOFFELS, 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 COLLIENNE, CLOSE,LEDUR ET STOFFELS?
What happened at COLLIENNE, CLOSE,LEDUR ET STOFFELS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 15,970. Source: NBB ↗
- New establishment in Waimes. KBO
- Start of the company according to the CBE. KBO
In short
From € 93,246 profit in 2022 to € 15,970 loss in 2025.
Paid € 6,800 in corporate taxes since 2022.
Best year ever: 2022, with € 93,246 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
Management
Behind COLLIENNE, CLOSE,LEDUR ET STOFFELS are José Collienne, Paul Stoffels, Laurent Ledur and Nathalie Bredo.
Directors
According to the 2025 annual accounts
José Collienne
Director
Paul Stoffels
Director
Laurent Ledur
Director
Nathalie Bredo
Director
Establishments
Establishment units
Physical locations of this company
Rue Géréon,Faymonville 19
4950 Waimes
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0883.276.357
- VAT number
- BE 0883.276.357
- Registered office
- Rue Géréon,Faymonville 19, 4950 Waimes
- Names & denominations
- COLLIENNE, CLOSE,LEDUR ET STOFFELS · C.C.L.S
- Enterprise type
- Rechtspersoon
- Legal form
- Cooperative company
- Legal situation
- Normale toestand
- Start date
- 1 September 2006
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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