KOLESJAN CONSTRUCT
Annual accounts 2025
micro format, filed on 01-09-2026, 32 days lateThe turnover shown is an estimate from the gross margin.
Turnover ≈ €140,000. Estimated: probably between €89,000 and €180,000.
Balance sheet
balance sheet total €80,010 on 31-12-2025in euro
in euro
Position in the sector
42.7%
Higher than 45% of 37,211 companies in 2025.
0.94
Higher than 19% of 36,505 companies in 2025.
17.1%
Higher than 73% of 36,740 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: bottom quarter
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||
20/58 |
80,010 | 109,722 | 39,384 | 38,597 | 23,059 | |
21/28 |
36,717 | 42,776 | 21,849 | 19,132 | 1,950 | |
22/27 |
36,717 | 42,776 | 21,849 | 19,132 | 1,950 | |
23 |
5,845 | 2,507 | 2,487 | - | - | |
24 |
30,872 | 31,805 | 6,831 | 2,533 | 1,950 | |
25 |
- | 8,464 | 12,531 | 16,599 | - | |
29/58 |
43,293 | 66,946 | 17,535 | 19,465 | 21,109 | |
3 |
- | 1,756 | 1,757 | - | - | |
30/36 |
- | 1,756 | 1,757 | - | - | |
40/41 |
26,609 | 64,983 | 15,211 | 6,192 | 14,030 | |
40 |
25,787 | 62,833 | 13,896 | 4,060 | 8,745 | |
41 |
822 | 2,150 | 1,315 | 2,132 | 5,285 | |
54/58 |
16,684 | 207 | 567 | 10,184 | 579 | |
490/1 |
- | - | - | 3,089 | 6,500 | |
| Balance sheet: equity and liabilities | ||||||
10/49 |
80,010 | 109,722 | 39,384 | 38,597 | 23,059 | |
10/15 |
34,183 | 20,499 | 11,146 | 10,278 | 10,144 | |
10/11 |
2,500 | 2,500 | 2,500 | 2,500 | 2,500 | |
14 |
31,683 | 17,999 | 8,646 | 7,778 | 7,644 | |
17/49 |
45,827 | 89,223 | 28,238 | 28,319 | 12,915 | |
42/48 |
45,827 | 89,223 | 28,238 | 28,319 | 12,915 | |
42 |
4,742 | 8,064 | 8,271 | 11,944 | - | |
44 |
17,498 | 49,660 | 6,673 | 4,115 | 10,314 | |
440/4 |
17,498 | 49,660 | 6,673 | 4,115 | 10,314 | |
45 |
5,515 | 14,154 | - | 246 | 2,601 | |
450/3 |
5,515 | 7,013 | - | 246 | 2,601 | |
454/9 |
- | 7,141 | - | - | - | |
47/48 |
18,072 | 17,345 | 13,294 | 12,014 | - | |
| Income statement | ||||||
76A |
1,015 | 3,510 | 867 | 1,359 | 6,067 | |
9900 |
25,424 | 45,473 | 5,458 | 7,383 | 11,846 | |
62 |
- | 13,316 | - | - | - | |
630 |
2,647 | 16,389 | 2,023 | 4,817 | 350 | |
640/8 |
466 | 901 | 781 | 1,222 | 815 | |
66A |
2,391 | - | - | - | - | |
9901 |
19,920 | 14,867 | 2,654 | 1,344 | 10,681 | |
75/76B |
444 | 1,370 | 3 | 230 | 291 | |
75 |
444 | 1,370 | 3 | 230 | 291 | |
65/66B |
1,153 | 872 | 1,270 | 1,440 | 727 | |
65 |
1,153 | 872 | 1,270 | 1,440 | 727 | |
9903 |
19,211 | 15,365 | 1,387 | 134 | 10,245 | |
67/77 |
5,527 | 6,012 | 519 | - | 2,601 | |
9904 |
13,684 | 9,353 | 868 | 134 | 7,644 | |
9905 |
13,684 | 9,353 | 868 | 134 | 7,644 | |
| Appropriation of the result | ||||||
9906 |
31,683 | 17,999 | 8,646 | 7,778 | 7,644 | |
14P |
17,999 | 8,646 | 7,778 | 7,644 | - | |
| Social balance sheet | ||||||
9087 |
- | 0.3 | - | - | - | |
Hours worked1013 |
- | 448 | - | - | - | |
| Document | ||||||
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 01-09-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank2025 annual accounts filed 32 days after the deadline. Filed on 1 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00486361.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 01-09-2026 | 2026-00486361 | |
| 31-12-2024 | abbreviated format | 25-07-2025 | 2025-00311094 | |
| 31-12-2023 | full format | 23-07-2024 | 2024-00277834 | |
| 31-12-2022 | full format | 14-06-2023 | 2023-00129588 | |
| 31-12-2021 | full format | 28-09-2022 | 2022-20441125 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| 22,567 | 31,256 | 4,677 | 6,161 | 11,031 | ||
| 16,331 | 25,742 | 2,891 | 4,951 | 7,994 | ||
| 9,170 | 37,316 | 4,739 | 21,999 | 2,300 | ||
| 16,477 | -360 | -9,617 | 9,605 | - | ||
| -2,534 | -22,277 | -10,703 | -8,854 | 8,194 | ||
| 42.7% | 18.7% | 28.3% | 26.6% | 44.0% | ||
| 0.94 | 0.75 | 0.62 | 0.69 | 1.63 | ||
| 0.94 | 0.73 | 0.56 | 0.69 | 1.63 | ||
| 1.34 | 4.35 | 2.53 | 2.76 | 1.27 | ||
| 40.0% | 45.6% | 7.8% | 1.3% | 75.4% | ||
| 17.1% | 8.5% | 2.2% | 0.3% | 33.1% | ||
| 19.57 | 35.84 | 3.68 | 4.28 | 15.17 |
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.
Social balance sheet
| Item | 31-12-2024 |
|---|---|
| 0.3 | |
| Joined | 1 |
| Left | 1 |
Source: social balance sheet in the 2024 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €9,170 | €37,316 | €4,739 | €21,999 | €2,300 |
| €2,647 | €16,389 | €2,023 | €4,817 | €350 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on KOLESJAN CONSTRUCT
The operating result for 2025 is 34% higher than in 2024 and the highest since 2021. It is the third rise in a row, after the fall in 2022.
Debt's share of the balance-sheet total falls from 81.3% to 57.3%. Equity is higher and debt is lower.