COLAS BELGIUM

Brussel ·KBO/BCE: BE 0434.888.612

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-04-2026	115 d early	2026-00077245
31-12-2024	31-07-2025	08-04-2025	114 d early	2025-00070558
31-12-2023	31-07-2024	15-04-2024	107 d early	2024-00064862
31-12-2022	31-07-2023	13-03-2023	140 d early	2023-00038435
31-12-2021	31-07-2022	20-06-2022	41 d early	2022-20072396

Metric	This company	Sector median	Position in the sector
Solvency	25.5%	35.4%	better than 36% of 184 sector peers
Net result	€-20.60M	€11k	better than 5% of 184 sector peers
Equity	€30.57M	€48k	better than 95% of 184 sector peers
Staff costs	€36.73M	€53k	higher than 95% of 92 sector peers
Total assets	€119.84M	€139k	better than 95% of 184 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€119.84M
Fixed assets	21/28	€37.69M
Tangible fixed assets	22/27	€7.08M
Financial fixed assets	28	€30.61M
Current assets	29/58	€82.15M
Stocks & contracts in progress	3	€3.58M
Amounts receivable within one year	40/41	€78.09M
Cash & bank	54/58	€203k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€119.84M
Equity	10/15	€30.57M
Contributions / capital	10/11	€37.76M
Reserves	13	€3.65M
Accumulated profits (losses)	14	€-11.29M
Provisions & deferred taxes	16	€26.64M
Amounts payable	17/49	€62.63M
Amounts payable after one year	17	€150
Amounts payable within one year	42/48	€61.38M
Trade debts payable within one year	44	€41.23M
Income statement
Turnover	70	€139.16M
Operating result	9901	€-20.58M
Financial income	75	€1.38M
Financial charges	65	€1.36M
Result before taxes	9903	€-20.56M
Income taxes	67/77	€36k
Net result for the period	9904	€-20.60M
Result to be appropriated	9905	€-20.60M

Summary

Statutory auditor	IRE/IBR number	Tenure
PwC Réviseurs d'Entreprises SRLCurrent Statutory auditor · represented by Romain Seffer	-	23-04-2025 → present
BV PwC Bedrijfsrevisoren Statutory auditor · represented by Romain Seffer succeeded by PwC Réviseurs d'Entreprises SRL in 2025	-	21-04-2022 → 23-04-2025
KPMG Réviseurs d'Entreprises Statutory auditor · represented by Benoît Van Roost succeeded by PwC Bedrijfsrevisoren CVBA in 2019	-	06-05-2016 → 11-04-2019
PwC Bedrijfsrevisoren CVBA Statutory auditor · represented by Romain Seffer succeeded by BV PwC Bedrijfsrevisoren in 2022	-	11-04-2019 → 21-04-2022
PWC Reviseur d'entreprises SCRL Statutory auditor · represented by Romain Seffer succeeded by PwC Réviseurs d'Entreprises SRL in 2025	-	21-04-2022 → 23-04-2025
SCRL PwC Réviseurs d'Entreprises Statutory auditor · represented by Romain Seffer succeeded by BV PwC Bedrijfsrevisoren in 2022	-	11-04-2019 → 21-04-2022

NACE primary	Bouw van autowegen en andere wegen(42110)
Legal form	Public limited company(014)
Incorporation	19-07-1988
Status	Active
Postal code	1120

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52017A0018/00N000	Wallonia	11.0 ha	-	-
71462E0580/00R000	Flanders	9.0 ha	1 · 1,256 m²	10.7 m · 3 fl.
64413A0738/00H000	Wallonia	2.2 ha	1 · 226 m²	10.0 m · 3 fl.
21819A0099/00M012	Brussels	1.2 ha	1 · 94 m²	0.9 m
57033B0413/00B002	Wallonia	8,414 m²	1 · 1,014 m²	-
62353D0246/00T000	Wallonia	712 m²	1 · 582 m²	-