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COLOSA

Active Private limited companyfounded 2024active for 2 yearsGrand'Place 35, 7500 TournaiKBO/BCE: BE 1015.741.339

Annual accounts 2025

micro format, filed on 08-10-2026, 69 days late
€111,554
▲ 23×
€42,218
▲ €44,652
€32,395
▲ €34,846
€2,282
▲ €36,024
35.7%
▲ 34.8 percentage points
1.04
▲ 0.57

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

Turnover ≈ €300,000. Estimated: probably between €260,000 and €380,000.

Balance sheet

balance sheet total €92,363 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

35.7%

Higher than 55% of 17,158 companies in 2025.

1.04

Higher than 48% of 16,582 companies in 2025.

35.1%

Higher than 91% of 16,665 companies in 2025.

COLOSA Middle half of the sector 80% of the sector Micro accounts in food and beverage service (NACE 56)

Net result: top quarter · 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 Trend20252024
Balance sheet: assets
20/58 92,36363,738
20 -1,127
21/28 31,91433,164
21 22,91424,164
28 9,0009,000
29/58 60,44829,447
3 9,0887,563
30/36 9,0887,563
40/41 8,2734,136
40 8,2734,136
54/58 39,83117,748
490/1 3,255-
Balance sheet: equity and liabilities
10/49 92,36363,738
10/15 32,944549
10/11 3,0003,000
14 29,944-2,451
17/49 59,41963,189
42/48 58,16663,189
44 21,33133,998
440/4 12,64829,504
441 8,6824,494
45 27,9688,390
450/3 22,2513,376
454/9 5,7175,014
47/48 8,86720,801
492/3 1,253-
Income statement
9900 111,5544,850
62 60,1195,275
630 2,3771,065
640/8 6,840942
9901 42,218-2,433
65/66B 18018
65 18018
9903 42,038-2,451
67/77 9,643-
9904 32,395-2,451
9905 32,395-2,451
Appropriation of the result
9906 29,944-2,451
14P -2,451-
Document PDFPDF

The notes to these accounts have 6 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 08-10-2026.

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Filings

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

2025 annual accounts filed 69 days after the deadline. Filed on 8 October 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00553519.

Financial year Type Filed Reference Document
31-12-2025 micro format 08-10-2026 2026-00553519 PDF
31-12-2024 micro format 23-09-2025 2025-00506929 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024
44,595-1,368
34,772-1,386
1,12734,000
22,084-
2,282-33,742
35.7%0.9%
1.040.47
0.880.35
1.80-
98.3%-
35.1%-3.8%
over 100-77.42

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
Item20252024
Intangible fixed assets-€25,000
Financial fixed assets-€9,000
€2,377€1,065

Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)

Insights on COLOSA

The operating result for 2025 is a profit of €42,218, after a loss of €2,433 in 2024.

Debt's share of the balance-sheet total falls from 99.1% to 64.3%. Equity is higher and debt is lower.

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