COLIMA

Active Public limited companyfounded 1995active for 31 yearsKapitein Crespelstraat 3, 1050 IxellesKBO/BCE: BE 0455.056.296

COLIMA

Financial year 2025

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Annual accounts 2025

abbreviated format, filed on 22-07-2026, 9 days before the deadline

€32,938

▲ 1.8%

€1,727

▲ €24,068

€32,815

▲ 278%

€44,527

▲ 97.6%

91.5%

▲ 1.3 percentage points

8.99

▲ 0.96

Money flows

no detail for 2025

Balance sheet

balance sheet total €2.6m on 31-12-2025

What the company ownsHow it is paid for

in €m

in euro

Position in the sector

Compare with sector

91.5%

Higher than 92% of 11,297 companies in 2025.

8.99

Higher than 90% of 10,849 companies in 2025.

0.5%

Higher than 46% of 11,182 companies in 2025.

COLIMA Middle half of the sector 80% of the sector Abbreviated accounts in real estate (NACE 68)

Net result: middle half · Equity: top quarter · Balance sheet total: middle half · Working capital: top quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	2.6m	2.6m	2.7m	2.4m	2.5m	2.7m	2.2m	2.1m	2.1m	1.8m	1.8m	1.6m	1.6m	1.7m	1.6m	1.5m	1.5m	1.5m	1.5m	749,866
`20`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`21/28`	678,162	705,097	714,119	673,276	697,129	723,008	750,007	766,867	756,964	660,148	685,609	690,689	713,066	312,474	319,026	229,953	161,130	165,507	195,695	33,089
`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`22/27`	677,537	704,472	713,494	672,651	696,504	722,383	749,382	766,242	756,339	659,523	684,984	690,064	712,441	311,849	318,401	229,328	160,130	164,507	194,695	32,089
`22`	674,954	701,708	709,645	669,051	695,051	721,043	747,039	761,154	732,207	648,760	669,898	687,039	707,777	304,822	315,010	222,245	151,719	156,255	180,521	22,146
`23`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`24`	910	1,447	2,036	1,290	1,453	1,340	2,343	4,724	23,404	9,670	13,630	3,025	4,664	7,026	3,392	7,083	8,411	7,987	12,780	7,421
`26`	820	1,316	1,813	2,310	-	-	-	364	729	1,093	1,457	-	-	-	-	-	-	265	1,393	2,522
`27`	853	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`28`	625	625	625	625	625	625	625	625	625	625	625	625	625	625	625	625	1,000	1,000	1,000	1,000
`29/58`	1.9m	1.9m	2.0m	1.7m	1.8m	2.0m	1.4m	1.3m	1.4m	1.1m	1.1m	928,020	914,878	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	716,777
`290`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`291`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`3`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`30/36`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`37`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`40/41`	-	18,276	8,583	6,449	11,733	7,612	2,914	70,889	25,409	1,960	601	3,577	1,981	51,263	15,160	22,586	5,044	7,885	41,883	4,279
`40`	-	4,872	5,970	6,000	11,655	6,541	1,888	2,360	2,472	-	-	-	-	40,000	11,556	19,227	666	666	38,531	903
`41`	-	13,404	2,613	449	78	1,072	1,027	68,530	22,937	1,960	601	3,577	1,981	11,263	3,603	3,359	4,378	7,218	3,352	3,376
`50/53`	1.9m	1.9m	2.0m	1.2m	842,474	431,416	228,594	232,609	204	329,165	405,775	266,630	243,458	210,502	596,457	619,394	812,673	462,554	43,052	67,942
`54/58`	44,689	31,960	32,241	482,324	959,934	1.5m	1.2m	1.0m	1.4m	798,197	681,564	657,812	669,439	1.1m	674,498	637,145	515,250	865,257	1.2m	644,556
`490/1`	69	-	2,282	-	0	1,018	758	1,899	70	1,031	-	-	-	-	-	-	-	187	0	-
Balance sheet: equity and liabilities
`10/49`	2.6m	2.6m	2.7m	2.4m	2.5m	2.7m	2.2m	2.1m	2.1m	1.8m	1.8m	1.6m	1.6m	1.7m	1.6m	1.5m	1.5m	1.5m	1.5m	749,866
`10/15`	2.4m	2.4m	2.4m	2.4m	2.3m	2.1m	2.1m	2.1m	2.1m	1.5m	1.5m	1.4m	1.4m	1.5m	1.5m	1.5m	1.4m	1.5m	1.5m	689,969
`10/11`	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m
`10`	2.0m	2.0m	2.0m	2.0m	2.0m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m	2.0m
`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`11`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`1100/10`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`12`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`13`	274,605	261,167	261,167	260,970	158,708	30,203	30,000	30,000	30,000	-	-	-	-	-	-	-	-	-	-	-
`130/1`	64,605	51,167	51,167	50,970	38,708	30,203	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	64,605	51,167	51,167	50,970	38,708	30,203	30,000	30,000	30,000	-	-	-	-	-	-	-	-	0	0	-
`1312`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`1319`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`132`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`133`	210,000	210,000	210,000	210,000	120,000	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`14`	96,532	96,532	105,017	105,017	105,017	105,017	101,167	70,437	105,705	-461,749	-458,125	-593,965	-556,324	-518,793	-542,527	-511,417	-558,274	-514,713	-525,720	-1.3m
`15`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`19`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`16`	-	11,321	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`160/5`	-	11,321	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`162`	-	11,321	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`17/49`	220,057	245,471	344,075	20,435	247,544	540,532	24,792	10,247	9,315	252,251	231,674	212,674	184,268	170,432	147,667	20,495	52,371	16,103	41,633	59,897
`17`	6,500	6,500	6,580	5,080	7,380	7,780	10,780	7,680	-	-	-	-	-	-	-	-	-	-	-	-
`175`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`176`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`178/9`	6,500	6,500	6,580	5,080	7,380	7,780	10,780	7,680	-	-	-	-	-	-	-	-	-	0	0	-
`42/48`	212,687	237,762	336,060	14,591	239,544	531,412	4,564	357	9,315	250,261	231,674	212,674	184,268	170,432	147,667	20,495	52,371	16,103	36,033	59,897
`42`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`439`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`44`	3,244	6,714	5,999	312	2,743	6,945	4,564	357	2,699	4,272	1,366	2,764	3,886	1,573	10,738	2,102	1,661	2,109	89	429
`440/4`	3,244	6,714	5,999	312	2,743	6,945	4,564	357	2,699	4,272	1,366	2,764	3,886	1,573	10,738	2,102	1,661	2,109	89	429
`441`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`45`	776	-	-	6,153	23,982	-	-	-	-	164	-	-	-	-	-	385	-	113	111	1,240
`450/3`	776	-	-	6,153	23,982	-	-	-	-	164	-	-	-	-	-	385	-	113	111	1,240
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`47/48`	208,668	231,048	330,061	8,125	212,820	524,468	-	-	6,617	245,825	230,308	209,910	180,382	168,859	136,929	18,008	50,710	13,881	35,834	58,228
`492/3`	870	1,209	1,435	764	620	1,340	9,448	2,210	-	1,990	-	-	-	-	-	-	-	0	5,600	-
Income statement
`70`	-	-	-	-	-	63,570	53,120	4,030	677,960	2,340	228,353	38,688	33,346	23,165	16,898	25,213	-	35,760	852,723	380,745
`76A`	-	10,000	-	-	4,000	34,448	0	-	58,487	23,600	-	-	-	-	-	-	-	458	0	-
`9900`	32,938	32,342	11,264	138,614	82,649	33,212	56,059	-1,036	677,109	12,586	186,325	-11,794	-14,425	-27,641	-49,820	-12,267	-44,473	-14,322	797,310	333,668
`60/61`	-	-	-	-	-	34,787	41,122	41,028	41,749	42,716	42,028	50,481	47,772	50,806	66,718	37,479	44,473	50,083	55,412	47,078
`62`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`630`	31,088	31,014	37,874	26,663	26,953	26,999	29,985	29,449	35,554	26,040	25,924	22,690	23,430	12,993	13,879	11,104	8,390	11,354	34,571	5,084
`631/4`	-	-955	-	-770	1,725	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`635/8`	-11,321	11,321	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`640/8`	11,444	13,304	11,782	7,791	8,822	10,481	5,412	6,821	6,230	8,137	5,557	5,340	3,536	3,609	2,798	11,022	1,727	1,710	776	8,786
`649`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`66A`	-	-	-	-	-	29,258	58	-	55	14,230	-	220	-	-	50	-	-	0	50	125
`9901`	1,727	-22,341	-38,393	104,930	45,148	-4,268	20,603	-37,306	635,271	-21,590	154,843	-39,824	-41,392	-44,243	-66,497	-34,392	-54,591	-27,387	761,963	319,798
`75/76B`	14,866	13,916	38,660	16,815	106,464	38,207	13,137	2,131	58,487	33,120	5,147	2,978	4,243	91,648	37,883	82,683	33,197	56,360	25,477	59,785
`75`	14,092	13,840	5,979	9,489	3,509	3,759	4,516	2,131	-	9,521	5,147	2,978	4,243	91,648	37,883	82,683	33,197	56,360	25,477	59,785
`76B`	774	76	32,681	7,327	102,955	34,448	8,621	-	58,487	23,600	-	-	-	-	-	-	-	-	-	-
`65/66B`	64	60	71	10,483	11,061	29,840	2,964	47	96,204	15,068	24,162	516	296	23,672	2,445	1,431	22,119	18,425	3,078	6,941
`65`	64	60	71	793	324	582	371	47	398	838	24,162	516	296	23,672	2,445	1,431	22,119	18,425	3,078	6,941
`66B`	-	-	-	9,690	10,736	29,258	2,593	-	95,806	14,230	-	-	-	-	-	-	-	-	-	-
`9903`	16,529	-8,485	197	111,262	140,552	4,099	30,776	-35,222	597,554	-3,538	135,829	-37,581	-37,445	23,734	-31,109	46,860	-43,513	11,006	784,311	372,517
`67/77`	3,090	-	-	9,000	12,047	46	46	45	99	86	-12	59	86	-	-	3	47	0	0	-
`9904`	13,438	-8,485	197	102,262	128,506	4,053	30,730	-35,268	597,454	-3,625	135,840	-37,641	-37,531	23,734	-31,109	46,856	-43,561	11,006	784,311	372,517
`789`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`689`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`9905`	13,438	-8,485	197	102,262	128,506	4,053	30,730	-35,268	597,454	-3,625	135,840	-37,641	-37,531	23,734	-31,109	46,856	-43,561	11,006	784,311	372,517
Appropriation of the result
`9906`	109,971	96,532	105,214	207,280	233,523	105,220	101,167	70,437	135,705	-461,749	-458,125	-593,965	-556,324	-518,793	-542,527	-511,417	-558,274	-514,713	-525,720	-1.3m
`14P`	96,532	105,017	105,017	105,017	105,017	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`691/2`	13,438	-	197	102,262	128,506	203	-	-	30,000	-	-	-	-	-	-	-	-	-	-	-
`691`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`6920`	13,438	-	197	12,262	8,506	203	-	-	30,000	-	-	-	-	-	-	-	-	0	0	-
`6921`	-	-	-	90,000	120,000	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`694`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
`695`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 10 older financial years (1996-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 22-07-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	22-07-2026	2026-00329392	PDF
31-12-2024	full format	03-07-2025	2025-00260390	PDF
31-12-2023	full format	28-05-2024	2024-00106421	PDF
31-12-2022	full format	16-06-2023	2023-00136590	PDF
31-12-2021	full format	17-05-2022	2022-20032550	PDF
31-12-2020	full format	11-06-2021	2021-20600432	PDF
31-12-2019	full format	25-05-2020	2020-12800548	PDF
31-12-2018	full format	03-06-2019	2019-15400185	PDF
31-12-2017	full format	08-05-2018	2018-12300386	PDF
31-12-2016	full format	29-05-2017	2017-13300197	PDF
31-12-2015	full format	18-05-2016	2016-12700350	PDF
31-12-2014	full format	31-08-2015	2015-52400288	PDF
31-12-2013	full format	14-05-2014	2014-12300252	PDF
31-12-2012	full format	15-07-2013	2013-30200273	PDF
31-12-2011	full format	09-05-2012	2012-11200179	PDF
31-12-2010	full format	23-05-2011	2011-12100494	PDF
31-12-2009	full format	01-06-2010	2010-14300044	PDF
31-12-2008	full format	25-05-2009	2009-16000209	PDF
31-12-2007	full format	19-05-2008	2008-14500393	PDF
31-12-2006	full format	25-06-2007	2007-28000051	PDF
31-12-2005	full format	07-06-2006	2006-20602252	PDF
31-12-2004	full format	24-06-2005	2005-32801157	PDF
31-12-2003	full format	30-07-2004	2004-55400062	PDF
31-12-2002	full format	28-07-2003	2003-51604489	PDF
31-12-2001	full format	09-08-2002	2002-46200106	PDF
31-12-2000	full format	08-08-2001	2001-48200193	PDF
31-12-1999	full format	20-11-2000	2000-71800129	PDF
31-12-1998	full format	06-07-1999	1999-28904243	PDF
31-12-1997	full format	07-09-1998	1998-45702035	PDF
31-12-1996	full format	15-07-1997	1997-30404301	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
32,815	8,672	-518	131,593	72,102	22,731	50,588	-7,857	670,824	4,449	180,767	-17,133	-17,961	-31,250	-52,618	-23,288	-46,201	-16,032	796,534	324,882
44,527	22,528	38,071	128,925	155,459	31,052	60,715	-5,819	633,008	22,415	161,764	-14,950	-14,100	36,727	-17,231	57,961	-35,170	22,361	818,882	377,601
4,153	21,992	78,717	2,814	1,074	0	16,589	54,352	132,370	578	20,845	313	424,023	6,441	102,952	80,301	4,014	2,693	197,177	10,068
12,729	-281	-450,083	-477,610	-552,764	339,012	135,267	-323,954	564,176	116,633	23,751	-11,626	-407,962	402,903	37,353	121,895	-350,007	-370,027	590,728	-
1.7m	1.7m	1.7m	1.7m	1.6m	1.4m	1.4m	1.3m	1.4m	880,093	856,266	715,346	730,610	1.2m	1.1m	1.3m	1.3m	1.3m	1.3m	656,880
-	-	-	-	-	-6.7%	38.8%	-	93.7%	-	67.8%	-	-	-	-	-	-	-76.6%	89.4%	84.0%
91.5%	90.2%	87.3%	99.1%	90.1%	79.8%	98.9%	99.5%	99.6%	85.9%	86.9%	86.9%	88.7%	89.7%	90.8%	98.6%	96.5%	98.9%	97.3%	92.0%
8.99	8.03	5.94	-	7.57	3.67	-	-	-	4.52	4.70	4.36	4.96	7.86	8.71	62.41	25.45	82.96	36.64	11.97
0.09	0.10	0.15	0.01	0.11	0.25	0.01	0.00	0.00	0.16	0.15	0.15	0.13	0.12	0.10	0.01	0.04	0.01	0.03	0.09
0.6%	-0.4%	0.0%	4.3%	5.7%	0.2%	1.4%	-1.7%	28.0%	-0.2%	8.8%	-2.7%	-2.6%	1.6%	-2.1%	3.1%	-3.0%	0.7%	53.2%	54.0%
0.5%	-0.3%	0.0%	4.3%	5.1%	0.2%	1.4%	-1.7%	27.9%	-0.2%	7.7%	-2.3%	-2.3%	1.4%	-1.9%	3.1%	-2.9%	0.7%	51.7%	49.7%
over 100	over 100	-7.33	over 100	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	38 days	13 days	214 days	1 day	306 days	1 day	34 days	22 days	630 days	250 days	278 days	-	7 days	16 days	1 day
-	-	-	-	-	73 days	41 days	3 days	24 days	37 days	12 days	20 days	30 days	11 days	59 days	20 days	14 days	15 days	1 day	3 days

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€4,153	€21,992	€78,717	€2,814	€1,074
	€31,088	€31,014	€37,874	€26,663	€26,953

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on COLIMA

The operating result for 2025 is a profit of €1,727, after a loss of €22,341 in 2024. It is the highest result since 2022.

Debt's share of the balance-sheet total falls from 9.4% to 8.5%. Equity is higher and debt is lower.

Large changes and their cause

2021 Net result +3,071% on 2020. The 2021 profit included a one-off income of €106,955.

Next steps

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Annual accounts 2025

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Position in the sector

Solvency91.5%

Current ratio8.99

Return on assets0.5%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on COLIMA

Next steps

in €m

in euro

91.5%

8.99

0.5%