COLORS OPTICAL
0413.642.444 · rovalta.com · 24/09/2026
NORMAL SITUATION
COLORS OPTICAL
Financial year 2023 · closed on 22/09/2023
Net result
5,7 k €
-69.5% YoY
Gross margin
-1,8 k €
-111.2% YoY
Equity
118,8 k €
+5.1% YoY
Company — Normal situation.
Overview
What does COLORS OPTICAL do?
COLORS OPTICAL is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0413.642.444
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
22/09/2023
Signals
ProfitableSolid equityPositive cashflow
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -1,8 k € | -111% | 16,4 k € | +430% | 3,1 k € | +258% | 861,9 € | -92.8% | 12 k € | -22.0% | 15,3 k € | +150% | 6,1 k € | -66.5% | 18,3 k € | -29.0% | 25,8 k € | -13.4% | 29,8 k € | +21.2% | 24,6 k € | +5.5% | 23,3 k € | +126% | 10,3 k € | +68.2% | 6,1 k € | -70.7% | 21 k € | +32.9% | 15,8 k € | +48.8% | 10,6 k € | -5.2% | 11,2 k € |
| EBITDA | -1,8 k € | -111% | 16 k € | +496% | 2,7 k € | +492% | 452,4 € | -96.1% | 11,6 k € | -22.6% | 14,9 k € | +161% | 5,7 k € | -67.9% | 17,9 k € | -29.7% | 25,4 k € | -13.8% | 29,5 k € | +21.8% | 24,2 k € | +5.6% | 22,9 k € | +131% | 9,9 k € | +73.1% | 5,7 k € | -72.3% | 20,7 k € | +41.4% | 14,6 k € | +64.6% | 8,9 k € | -8.3% | 9,7 k € |
| Operating result | -1,8 k € | -111% | 16 k € | +496% | 2,7 k € | +492% | 452,4 € | -95.9% | 11,1 k € | -23.3% | 14,5 k € | +175% | 5,3 k € | -69.7% | 17,4 k € | -30.3% | 24,9 k € | -15.4% | 29,5 k € | +22.0% | 24,2 k € | +5.7% | 22,9 k € | +180% | 8,2 k € | +199% | 2,7 k € | -84.1% | 17,2 k € | +64.0% | 10,5 k € | +273% | -6 k € | -57.2% | -3,8 k € |
| Net result | 5,7 k € | -69.5% | 18,8 k € | +344% | 4,2 k € | +57.6% | 2,7 k € | -67.5% | 8,3 k € | -29.1% | 11,7 k € | +119% | 5,3 k € | -58.9% | 13 k € | -32.8% | 19,3 k € | -13.9% | 22,4 k € | +20.4% | 18,6 k € | -18.8% | 22,9 k € | +76.0% | 13 k € | +132% | 5,6 k € | -81.6% | 30,5 k € | +129% | 13,3 k € | +452% | -3,8 k € | -476% | 1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 118,8 k € | +5.1% | 113 k € | -53.7% | 244,2 k € | +1.8% | 240 k € | +1.1% | 237,3 k € | +3.6% | 229 k € | +5.4% | 217,4 k € | +2.5% | 212,1 k € | +6.5% | 199,1 k € | +10.7% | 179,8 k € | +14.2% | 157,4 k € | +13.4% | 138,8 k € | +19.8% | 115,9 k € | +12.7% | 102,9 k € | +5.8% | 97,3 k € | +45.6% | 66,8 k € | +24.9% | 53,5 k € | -6.6% | 57,3 k € |
| Total assets | 118,8 k € | -58.3% | 285,1 k € | +11.5% | 255,6 k € | -11.5% | 288,9 k € | -2.1% | 295,2 k € | +6.1% | 278,2 k € | +8.1% | 257,5 k € | +2.6% | 250,9 k € | +2.6% | 244,5 k € | +5.6% | 231,5 k € | +18.3% | 195,7 k € | -26.3% | 265,6 k € | +2.5% | 259 k € | +10.0% | 235,4 k € | +8.3% | 217,2 k € | +10.1% | 197,4 k € | +12.3% | 175,7 k € | -14.1% | 204,6 k € |
| Cash | 105,4 k € | -58.4% | 253,4 k € | +20.8% | 209,8 k € | -17.5% | 254,3 k € | +2.8% | 247,2 k € | +21.4% | 203,7 k € | +490% | 34,5 k € | -83.8% | 213,7 k € | +2.6% | 208,4 k € | +19.2% | 174,8 k € | +43.6% | 121,8 k € | -38.3% | 197,5 k € | +12.5% | 175,6 k € | +9.1% | 161 k € | +119% | 73,5 k € | +2262% | 3,1 k € | -62.6% | 8,3 k € | +251% | 2,4 k € |
| Debts | – | 172 k € | +1421% | 11,3 k € | -76.9% | 48,9 k € | -15.6% | 57,9 k € | +19.3% | 48,6 k € | +23.0% | 39,5 k € | +3.3% | 38,2 k € | -14.6% | 44,8 k € | -12.3% | 51,1 k € | +43.7% | 35,5 k € | -71.2% | 123,4 k € | -13.7% | 143,1 k € | +8.0% | 132,5 k € | +10.4% | 120 k € | -8.1% | 130,5 k € | +6.8% | 122,2 k € | -17.0% | 147,3 k € | |
Governance
Board of directors
Seen on filing of 22/09/2023 · 2 active · 23 ended
Active mandates
Active
Gilbert Vandevelde
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 22/09/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/09/2026 | 26/06/2023 | 27/06/2022 | 25/06/2021 | 24/09/2020 | 26/06/2019 |
| General meeting | – | 27/05/2023 | 28/05/2022 | 29/05/2021 | 04/09/2020 | 25/05/2019 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
47 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 22/09/2023 | — | 16/09/2026 | Dutch | |
| Abridged model | 31/12/2022 | 27/05/2023 | 26/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 28/05/2022 | 27/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 29/05/2021 | 25/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 04/09/2020 | 24/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 25/05/2019 | 26/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 26/05/2018 | 21/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 27/05/2017 | 26/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 28/05/2016 | 28/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/05/2015 | 30/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/05/2014 | 30/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 29/06/2013 | 29/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 25/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 29/06/2011 | 28/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 29/06/2010 | 14/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/05/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 30/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 26/05/2007 | 30/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 27/05/2006 | 26/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 28/05/2005 | 21/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 29/05/2004 | 25/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 31/05/2003 | 29/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 25/05/2002 | 20/09/2002 | Dutch | |
| Abridged model | 31/12/2000 | 26/05/2001 | 29/10/2001 | Dutch |
Valuation
Estimate
Indicative valuation
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 22/09/2023 · 2 active · 23 ended
Active mandates
Active
Gilbert Vandevelde
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20235,7 k €↓
- 2022Annual accounts 202218,8 k €↑
- 2021Annual accounts 20214,2 k €↑
- 2020Annual accounts 20202,7 k €↓
- 2019Annual accounts 20198,3 k €↓
- 2018Annual accounts 201811,7 k €↑
- 2017Annual accounts 20175,3 k €↓
- 2016Annual accounts 201613 k €↓
- 2015Annual accounts 201519,3 k €↓
- 2014Annual accounts 201422,4 k €↑
- 2013Annual accounts 201318,6 k €↓
- 2012Annual accounts 201222,9 k €↑
- 2011Annual accounts 201113 k €↑
- 2010Annual accounts 20105,6 k €↓
- 2009Annual accounts 200930,5 k €↑
- 2008Annual accounts 200813,3 k €↑
- 2007Annual accounts 2007-3,8 k €↓
- 2006Annual accounts 20061 k €