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COLLIMMO

Active Public limited companyfounded 2005active for 21 yearsAvenue du Centenaire 9-A, 6997 ErezéeKBO/BCE: BE 0873.274.964 #9 company by total assets in Erezée
COLLIMMO
Financial year 2025
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Annual accounts 2025

full format, filed on 01-07-2026, 30 days before the deadline
€251,638
▲ 19.5%
€89,514
▲ 257%
€63,027
▲ 57×
-€110,064
▲ €16,364
27.6%
▲ 2.0 percentage points
0.36
▲ 0.18

The turnover shown is an estimate from the gross margin.

Turnover ≈ €280,000. Estimated: probably between €260,000 and €350,000.

In the rankings #9 company by total assets in Erezée

Balance sheet

balance sheet total €2.9m on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

27.6%

Higher than 40% of 5,812 companies in 2025.

0.36

Higher than 22% of 5,563 companies in 2025.

2.2%

Higher than 62% of 5,786 companies in 2025.

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

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 2.9m2.9m2.8m2.6m2.8m2.9m2.5m2.6m2.1m1.3m1.3m1.3m1.3m1.3m1.3m1.3m1.4m1.3m1.2m1.2m
20 -----------------2161,0811,945
21/28 2.8m2.9m2.7m2.6m2.6m2.6m2.4m2.5m1.9m1.1m1.1m1.1m1.2m1.2m1.2m1.3m1.3m1.3m1.1m1.2m
22/27 2.8m2.9m2.7m2.6m2.6m2.6m2.4m2.5m1.9m1.1m1.1m1.1m1.2m1.2m1.2m1.3m1.3m1.3m1.1m1.1m
22 2.8m2.8m2.7m2.6m2.6m2.6m2.4m2.5m1.8m1.1m1.1m1.1m1.2m1.2m1.2m1.3m1.3m1.3m1.1m1.1m
24 3,6976,5449,39112,2381,0302,0613,0914,121--3677351,1021,4691,8372,2042,5712,9393,306-
27 --------40,000-----------
29/58 60,61526,82860,63339,584184,445251,920122,925158,889208,947220,931228,111176,031156,610125,23496,16589,92276,93982,10086,59248,203
29 -------------2,0004,0006,0008,000---
291 -------------2,0004,0006,0008,000---
40/41 15,05511,63641,27228,39940,93141,43741,61240,03145,74666,919117,107104,091111,871103,09477,18268,57048,03336,93122,53113,536
40 14,6859,86340,64928,39940,93141,43741,61225,03130,74628,66978,85763,84170,58558,42532,50625,0526,0162,92622,50713,512
41 3701,773624---015,00015,00038,25038,25040,25041,28644,67044,67643,51842,01734,0052525
54/58 37,89611,51016,6559,362141,524208,79880,407117,572162,117153,191110,18271,04943,65119,06214,71815,19920,90645,17064,06134,666
490/1 7,6643,6812,7061,8231,9901,6859061,2861,0848228228901,0891,078265153----
Balance sheet: equity and liabilities
10/49 2.9m2.9m2.8m2.6m2.8m2.9m2.5m2.6m2.1m1.3m1.3m1.3m1.3m1.3m1.3m1.3m1.4m1.3m1.2m1.2m
10/15 797,952734,925733,819750,134792,082813,461609,475593,258685,973551,505576,226538,738496,776465,018441,914448,818430,805438,892461,681414,153
10/11 956,000956,000956,000956,000956,000956,000756,000756,000756,000506,000506,000506,000506,000506,000506,000506,000506,000506,000506,000506,000
10 956,000956,000956,000956,000956,000---------------
100 956,000956,000956,000956,000956,000956,000756,000756,000756,000506,000506,000506,000506,000506,000506,000506,000506,000506,000506,000506,000
13 3,5113,5113,5113,5113,5113,5113,5113,5113,51145,50570,22632,738--------
130/1 3,5113,5113,5113,5113,5113,511--------------
130 3,5113,5113,5113,5113,5113,5113,5113,5113,5113,5113,5111,637--------
133 ---------41,99466,71431,101--------
14 -161,559-224,586-225,692-209,377-167,430-146,050-150,036-166,253-73,539----9,224-40,982-64,086-57,182-75,195-67,108-44,319-91,847
17/49 2.1m2.1m2.0m1.9m2.0m2.0m1.9m2.0m1.4m755,177763,849779,408826,336868,359904,035895,763934,232896,848763,544785,986
17 1.9m2.0m1.9m1.8m1.9m2.0m1.8m1.1m595,72915,13119,11618,45531,33252,76173,42999,789125,541152,364176,959202,327
170/4 851,694969,958905,389841,519917,791992,7231.1m1.1m594,22910,63114,61618,45531,33252,76173,42993,939119,691146,514171,109196,477
178/9 1.1m1.0m1.0m961,700971,700971,700721,700-1,5004,5004,500----5,8505,8505,8505,8505,850
42/48 170,680153,256103,40682,29275,76777,15498,444887,278812,405740,026743,533760,953795,004815,598830,312793,523806,742742,533586,584580,366
42 112,73296,49377,59476,27274,93273,61674,341126,9964,3894,3143,83912,87721,42920,66721,54725,75126,82425,43225,36925,049
44 33,06124,53823,6372,5623073,01023,57536,28379,3161,997-88288111,69512,350---53,83649,682
440/4 33,06124,53823,6372,5623073,01023,57536,28379,3161,997-88288111,69512,350---53,83649,682
45 3,1109,8981,6472,930----------------
450/3 3,1109,8981,6472,930----------------
47/48 21,77722,328528528528528528724,000728,700733,715739,694747,194772,694783,235796,415767,772779,918717,102507,379505,636
492/3 1,0801,7035,158-----12201,200---2942,4501,9501,95013,292
Income statement
76A -------------219------
9900 251,638210,609162,426150,052134,124154,533165,468137,02996,446108,325101,28898,58488,49380,542104,587120,094105,38691,671106,49690,728
630 134,729144,444132,487135,399114,818109,596113,254211,449221,21157,93842,99242,33641,64141,64149,36242,02852,16759,02737,27257,746
631/4 0-1,98862816,617-0-6,794-19,405-42,43461,2267,408---------
640/8 27,39543,07025,21021,48020,94320,09320,15514,57026,53312,87812,63912,59312,46412,47711,72911,50311,26810,19010,3379,657
66A -------------------6,495
9901 89,51425,0834,101-23,444-1,63724,84438,853-69,585-108,864-23,71638,24943,65534,38826,42543,49666,56341,95122,45458,88723,325
75/76B 35004111361387-391232633335335581311,204292
75 35004111361387-391232633335335581311,204292
65/66B 26,52323,97720,41618,50819,75320,85922,67223,1307,0561,0051,1501,6952,9553,87450,75348,90550,11945,27512,38317,643
65 26,52323,97720,41618,50819,75320,85922,67223,1307,0561,0051,1501,6952,9553,87450,75348,90550,11945,27512,38317,643
9903 63,0271,106-16,315-41,948-21,3793,98616,217-92,715-115,532-24,72137,49041,96231,76023,103-6,90318,013-8,087-22,79047,709-522
67/77 ----------201-----181-
9904 63,0271,106-16,315-41,948-21,3793,98616,217-92,715-115,532-24,72137,48841,96131,75923,103-6,90318,013-8,087-22,79047,528-522
9905 63,0271,106-16,315-41,948-21,3793,98616,217-92,715-115,532-24,72137,48841,96131,75923,103-6,90318,013-8,087-22,79047,528-522
Appropriation of the result
9906 -161,559-224,586-225,692-209,377-167,430-146,050-150,036-166,253-115,532-24,72137,48832,738-9,224-40,982-64,086-57,182-75,195-67,108-44,319-91,847
14P -224,586-225,692-209,377-167,430-146,050---------------
791/2 --------41,99424,721----------
691/2 ----------37,48832,738--------
6920 ----------1,8741,637--------
6921 ----------35,61431,101--------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.

The notes to these accounts have 13 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 01-07-2026.

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 full format 01-07-2026 2026-00253687 PDF
31-12-2024 full format 27-06-2025 2025-00185891 PDF
31-12-2023 full format 25-06-2024 2024-00198207 PDF
31-12-2022 full format 27-06-2023 2023-00176382 PDF
31-12-2021 full format 28-06-2022 2022-20108426 PDF
31-12-2020 full format 06-07-2021 2021-31500239 PDF
31-12-2019 full format 06-07-2020 2020-26500290 PDF
31-12-2018 full format 22-07-2019 2019-36100106 PDF
31-12-2017 full format 20-06-2018 2018-20700207 PDF
31-12-2016 full format 30-06-2017 2017-25900558 PDF
31-12-2015 full format 24-06-2016 2016-22900569 PDF
31-12-2014 full format 26-06-2015 2015-23100047 PDF
31-12-2013 full format 26-06-2014 2014-23100117 PDF
31-12-2012 full format 17-07-2013 2013-33600480 PDF
31-12-2011 full format 21-06-2012 2012-21300101 PDF
31-12-2010 full format 15-07-2011 2011-31100352 PDF
31-12-2009 full format 16-07-2010 2010-31700516 PDF
31-12-2008 full format 16-07-2009 2009-43500029 PDF
31-12-2007 full format 11-12-2008 2008-84500331 PDF
31-12-2006 full format 11-12-2008 2008-84500330 PDF
31-12-2005 full format 24-07-2006 2006-50300100 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
224,243169,527136,588111,955113,181134,440152,107141,864112,34734,22281,24185,99176,02968,06592,858108,59294,11881,48196,15981,071
197,755145,549116,17393,45193,439113,582129,471118,735105,67933,21780,48084,29773,40064,74442,45860,04244,08036,23784,80057,224
118,032281,458251,819158,56684,595404,75823,960788,6041.0m31,72412,84117,9490044,4878,58986,626174,03423,96848,001
26,386-5,1457,293-132,162-67,274128,391-37,165-44,5458,92743,00839,13327,39924,5894,344-481-5,707-24,264-18,89129,395-
-110,064-126,428-42,773-42,708108,678174,76624,481-728,389-603,458-519,095-515,422-584,922-638,394-690,364-734,147-703,602-729,803-660,433-499,992-532,164
27.6%25.5%26.4%28.5%28.7%28.5%24.4%22.6%32.8%42.2%43.0%40.9%37.5%34.9%32.8%33.4%31.6%32.9%37.7%34.5%
0.360.180.590.482.433.271.250.180.260.300.310.230.200.150.120.110.100.110.150.08
2.632.922.782.512.482.513.103.422.051.371.331.451.661.872.052.002.172.041.651.90
7.9%0.2%-2.2%-5.6%-2.7%0.5%2.7%-15.6%-16.8%-4.5%6.5%7.8%6.4%5.0%-1.6%4.0%-1.9%-5.2%10.3%-0.1%
2.2%0.0%-0.6%-1.6%-0.8%0.1%0.6%-3.5%-5.5%-1.9%2.8%3.2%2.4%1.7%-0.5%1.3%-0.6%-1.7%3.9%0.0%
8.457.076.696.055.73---------------

EBIT margin: not included in this filing.

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.

Securities and guarantees

on own assets and for others
Item20252024202320222021
Debts secured on the company's own assets€893,101€989,594€982,983€917,791€992,723
Mortgages, amount registered€800,000€800,000€800,000€800,000€800,000
Carrying value of the mortgaged assets€1.0m€1.1m€1.2m€1.3m€1.3m

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€118,032€281,458€251,819€158,566€84,595
€134,729€144,444€132,487€135,399€114,818

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

Insights on COLLIMMO

The operating result for 2025 is nearly 3.6 times that of 2024 and the highest since 2006. It is the third rise in a row, after the fall in 2022.

Debt's share of the balance-sheet total falls from 74.5% to 72.4%. Equity is higher and debt is lower.

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