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COLLIMMO

Active Partnership limited by sharesfounded 2000active for 26 yearsLettenburgweg 26, 8310 BrugesKBO/BCE: BE 0471.660.817

Annual accounts 2025

abbreviated format, filed on 27-08-2026, 27 days late
€128,912
▲ 0.6%
€62,250
▲ 15.1%
€115,187
▲ 3.2%
€94,109
▼ 5.6%
4.8%
▲ 2.1 percentage points
0.04
▲ 0.02

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €280,000. Estimated: probably between €170,000 and €630,000.

Balance sheet

balance sheet total €2.3m on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

4.8%

Higher than 23% of 11,299 companies in 2025.

0.04

Higher than 5% of 10,851 companies in 2025.

1.8%

Higher than 57% of 11,184 companies in 2025.

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

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 2.3m2.6m2.6m2.5m2.5m2.0m2.0m2.0m1.8m1.0m1.0m1.2m1.1m1.3m1.3m1.4m1.6m1.8m1.9m2.1m
20 -------0000---------
21/28 2.2m2.5m2.6m2.5m2.4m2.0m2.0m2.0m1.6m965,321965,945875,3851.1m1.2m1.3m1.4m1.5m1.6m1.8m1.9m
21 -------0000--------3,829
22/27 2.2m2.5m2.6m2.5m2.4m2.0m2.0m2.0m1.6m962,842963,466872,9061.1m1.2m1.3m1.4m1.5m1.6m1.8m1.9m
22 2.2m2.5m2.6m2.5m2.4m2.0m2.0m1.6m1.4m802,584802,584723,3961.0m1.0m1.0m1.1m1.1m1.1m1.1m1.2m
23 12,08113,98619,49014,6676,547--377,120160,258160,258160,882149,510109,991191,304269,806350,557433,531517,443610,292707,845
24 -096,88414,05420,28226,0760000---------
26 -------0000---------
27 -------0000---------
28 2,4792,4792,4792,4792,4792,4792,4792,4792,4792,4792,4792,4792,4792,4792,4792,4792,4792,4792,4792,479
29/58 89,95963,67735,31123,51981,70153,81050,16590,538221,07246,01635,852303,55218,75379,94231,7599,32159,903180,503173,386252,924
290 -------0000---------
291 -------0000---------
3 -------0000---------
30/36 -------0000---------
37 -------0000---------
40/41 15,70215,52915,82616,4926,96851,53048,37279,71088,81343,70629,647131,56517,19479,75828,8457,90250,489177,096171,741251,680
40 15,70215,5296,40511,5556,96840,53032,95836,22740,73431,18217,87828,50616,07579,75827,0997,90250,489177,096171,741248,461
41 -09,4214,938011,00015,41443,48348,07912,52411,769103,0591,119-1,747----3,219
50/53 -------0000---------
54/58 73,89047,90619,0176,73274,5132,0651,69010,828132,2592,3096,205171,9871,5591841,9544888,4473,0601,645919
490/1 3672424682952202151030000---960932967347-324
Balance sheet: equity and liabilities
10/49 2.3m2.6m2.6m2.5m2.5m2.0m2.0m2.0m1.8m1.0m1.0m1.2m1.1m1.3m1.3m1.4m1.6m1.8m1.9m2.1m
10/15 112,72871,55629,387-211-53,330-89,137-127,136-162,771-197,863-225,929-189,063-210,068-1.2m-1.1m-964,391-839,430-741,738-678,942-590,756-494,127
10/11 61,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,973
10 61,97361,97361,97361,97361,973---------------
100 61,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,97361,973
101 -------0000---------
11 -------0000---------
1100/10 -------0000---------
12 -------0000---------
13 50,7549,583------------------
130 -------0000---------
1312 -------0000---------
1319 -------0000---------
132 -------0000---------
133 50,7549,583-----0000---------
14 -0-32,586-62,184-115,304-151,110-189,109-224,744-259,837-287,902-251,036-272,041-1.3m-1.1m-1.0m-901,403-803,711-740,916-652,730-556,100
15 -------0000---------
160/5 -------0000---------
160 -------000----------
161 -------000----------
162 -------000----------
163 -------000----------
164/5 -------000----------
168 -------0000---------
17/49 2.2m2.5m2.6m2.5m2.5m2.1m2.2m2.2m2.0m1.2m1.2m1.4m2.4m2.4m2.3m2.3m2.3m2.5m2.5m2.6m
17 -08285,75910,62415,42420,160--------714,217820,801930,3931.0m1.1m
170/4 -08285,75910,62415,42420,160--------714,217820,801930,3931.0m1.1m
175 -------0000---------
176 -------0000---------
178/9 -------0000---------
42/48 2.2m2.5m2.6m2.5m2.5m2.1m2.1m2.2m2.0m1.2m1.2m1.4m2.4m2.4m2.3m1.6m1.5m1.6m1.5m1.5m
42 08284,9314,8654,8004,7364,6730000-800,000800,000800,000115,977109,593111,33096,359115,632
430/8 -------0000---------
439 -------0000---------
44 9,18613,2194,04416,309404,26115,4592,8118933,18311,4813,8392,21523,21832,65861,84097,86759,866105,67232,02943,386
440/4 9,18613,2194,04416,309404,26115,4592,8118933,18311,4813,8392,21523,21832,65861,84097,86759,866105,67232,02943,386
441 -------0000---------
46 -------01,9973,2450---------
45 39,34219,053-01101,8630676-2,266-----2,1505,55010,2059,988-
450/3 39,34219,053-01101,863067602,2660----2,1505,55010,2059,988-
454/9 -------0000---------
47/48 2.2m2.5m2.6m2.5m2.1m2.1m2.1m2.2m2.0m1.2m1.2m1.4m1.5m1.5m1.5m1.3m1.3m1.3m1.3m1.3m
492/3 --0355355355355000714714--------
Income statement
70 --------000---------
76A -------0000986,616--------
9900 128,912128,155104,19596,01095,05257,27362,77336,22229,21728,84722,55045,2179,94348,51630,66384,163126,170115,107121,22669,038
60/61 --------000---------
62 -------0000---------
630 52,93757,48663,59533,8368,4146,8146,51900624624624107,847107,847106,202108,424109,363118,299126,833122,551
631/4 2,194--025,730013,8220000---------
635/8 -------0000---------
640/8 11,53016,58410,1518,15213,13011,9156,4031,0331,08265,1061,15717,14119,23917,91118,03918,28217,16917,18516,61516,430
649 -------0000---------
66A ---011,000--0000-------505-
9901 62,25054,08430,44954,02336,77838,54436,02935,18928,135-36,88420,76827,452-117,143-77,242-93,579-42,543-361-20,377-22,222-69,942
75/76B 000050159000569553252136321197
75 000050159000569553252136321197
76B -------000----------
65/66B 1933888519049765465539770932217,41727,31631,10131,38555,28562,43767,84073,92577,726
65 1933888519049765465539770932217,41727,31631,10131,38555,28562,43767,84073,92577,726
66B -------000----------
9903 62,05853,69629,59853,11935,80737,99935,63535,09328,065-36,97621,1161.0m-144,457-108,339-124,961-97,692-62,795-88,215-96,651-147,471
67/77 20,88611,527-----00-1101118301000-29-2230
9904 41,17242,16929,59853,11935,80737,99935,63535,09328,065-36,86621,0051.0m-144,457-108,340-124,962-97,692-62,795-88,186-96,629-147,501
789 -------0000---------
689 -------0000---------
9905 41,17242,16929,59853,11935,80737,99935,63535,09328,065-36,86621,0051.0m-144,457-108,340-124,962-97,692-62,795-88,186-96,629-147,501
Appropriation of the result
9906 41,1729,583-32,586-62,184-115,304-151,110-189,109-224,744-259,837-287,902-251,036-272,041-1.3m-1.1m-1.0m-901,403-803,711-740,916-652,730-556,100
14P 0-32,586-62,184-115,304-151,110---------------
791/2 -------0000---------
691/2 41,1729,583------------------
691 -------0000---------
6920 -------0000---------
6921 41,1729,583-----0000---------
694 -------0000---------
695 -------0000---------
696 -------000----------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2002-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 11 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 27-08-2026.

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Filings

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

2025 annual accounts filed 27 days after the deadline. Filed on 27 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00495121.

Financial year Type Filed Reference Document
31-12-2025 abbreviated format 27-08-2026 2026-00495121 PDF
31-12-2024 micro format 27-08-2025 2025-00470801 PDF
31-12-2023 micro format 29-08-2024 2024-00448631 PDF
31-12-2022 micro format 30-08-2023 2023-00434708 PDF
31-12-2021 micro format 31-08-2022 2022-20421503 PDF
31-12-2020 micro format 30-08-2021 2021-64000272 PDF
31-12-2019 micro format 30-10-2020 2020-68100041 PDF
31-12-2018 micro format 30-08-2019 2019-59500220 PDF
31-12-2017 micro format 29-08-2018 2018-58000431 PDF
31-12-2016 micro format 30-08-2017 2017-55500008 PDF
31-12-2015 abbreviated format 23-08-2016 2016-48300298 PDF
31-12-2014 abbreviated format 28-08-2015 2015-56600144 PDF
31-12-2013 abbreviated format 28-08-2014 2014-56200516 PDF
31-12-2012 abbreviated format 30-08-2013 2013-56300316 PDF
31-12-2011 abbreviated format 30-08-2012 2012-53800347 PDF
31-12-2010 abbreviated format 30-08-2011 2011-51400032 PDF
31-12-2009 abbreviated format 27-08-2010 2010-49800038 PDF
31-12-2008 abbreviated format 21-08-2009 2009-62600036 PDF
31-12-2007 abbreviated format 28-08-2008 2008-71000097 PDF
31-12-2006 abbreviated format 29-08-2007 2007-67300313 PDF
31-12-2005 abbreviated format 25-08-2006 2006-67601624 PDF
31-12-2004 abbreviated format 30-09-2005 2005-78203239 PDF
31-12-2003 abbreviated format 12-10-2004 2004-73004046 PDF
31-12-2002 abbreviated format 06-01-2004 2004-00302722 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
115,187111,57094,04487,85845,19245,35842,54835,18928,135-36,25921,39328,076-9,29630,60412,62365,881109,00297,922104,61152,608
94,10999,65593,19386,95544,22144,81342,15435,09328,065-36,24221,6301.0m-36,610-493-18,76010,73246,56730,11330,204-24,950
4,4070149,408135,776435,9371,02044,936374,522613,501091,184873,530013,639000001,729
25,98328,88912,285-67,78172,448375-9,139-121,430129,949-3,895-165,783170,4281,376-1,7701,466-7,9595,3871,415725-
-2.1m-2.5m-2.6m-2.5m-2.5m-2.1m-2.1m-2.1m-1.8m-1.2m-1.2m-1.1m-2.3m-2.3m-2.3m-1.5m-1.5m-1.4m-1.3m-1.3m
4.8%2.7%1.1%0.0%-2.1%-4.4%-6.2%-8.0%-11.0%-22.3%-18.9%-17.8%-107.3%-82.3%-71.5%-58.6%-46.6%-37.3%-30.6%-23.1%
0.040.030.010.010.030.030.020.040.110.040.030.220.010.030.010.010.040.110.120.17
19.7035.4488.72-----------------
36.5%58.9%100.7%-----------------
1.8%1.6%1.1%2.1%1.4%1.9%1.7%1.7%1.6%-3.6%2.1%85.4%-12.7%-8.3%-9.3%-6.8%-3.9%-4.8%-5.0%-6.9%
over 100over 100over 10097.2446.29---------------

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
Item20252024202320222021
Tangible fixed assets€4,407-€149,408€135,776€435,937
Financial fixed assets€0----
€52,937€57,486€63,595€33,836€8,414

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

Insights on COLLIMMO

The operating result for 2025 is 15% higher than in 2024 and the highest since 2006. It is the second rise in a row, after the fall in 2023.

Debt's share of the balance-sheet total falls from 97.3% to 95.2%. Equity is higher and debt is lower.

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