NORMAL SITUATION

COLORTEX

Export PDF

Company — Normal situation.

Financial year 2024 · Closed on 19/06/2024

Net result-13,6 k €+87,9 %over 1 year

Gross margin-11,6 k €+76,3 %over 1 year

Equity307,9 k €-4,2 %over 1 year

Workforce0,0 ETP-100,0 %over 1 year

Identity

Source · BCE/KBO

COLORTEX is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0416.063.088
Legal form: Private company with limited liability
Contributed capital: 148 736,00 €
Latest accounts: 19/06/2024
Average workforce: 0,0 ETP

Joint committees (2)

Signals

Solid equityGood liquidityHealthy social debts

Financials

Source · NBB, 48 filings

Trend over 15 financial years

	2024		2023		2022		2018		2017
Income statement
Gross margin	-11,6 k €	+76.3%	-49 k €	+68.6%	-156,2 k €	-120%	762,8 k €	+3.5%	737,2 k €
EBITDA	-13,4 k €	+84.0%	-83,6 k €	+68.3%	-263,4 k €	-356%	102,8 k €	-2.3%	105,2 k €
Operating result	-13,4 k €	+84.1%	-83,8 k €	+72.2%	-301,9 k €	-691%	51,1 k €	-8.0%	55,5 k €
Net result	-13,6 k €	+87.9%	-112,1 k €	+63.4%	-305,9 k €	-2810%	11,3 k €	-52.4%	23,7 k €
Balance sheet
Equity	307,9 k €	-4.2%	321,5 k €	-25.9%	433,6 k €	+17.6%	368,6 k €	+3.2%	357,3 k €
Total assets	308,1 k €	-51.9%	640 k €	-33.2%	958,5 k €	-25.6%	1,3 M €	+4.3%	1,2 M €
Cash	306,4 k €	-48.3%	592,4 k €	-16.9%	713,1 k €	+148%	287,4 k €	-2.4%	294,3 k €
Debts	186,9 €	-99.9%	314,2 k €	-40.1%	524,9 k €	-38.7%	855,8 k €	-1.3%	867,4 k €
Other
Workforce	0,0 ETP	-100%	0,8 ETP	-75.0%	3,2 ETP	-76.6%	13,7 ETP	+1.5%	13,5 ETP

Board of directors

Source · NBB, accounts to 19/06/2024

2 active · 5 ended

Active mandates

Dirk Duymelinck

Director · since 03 mai 2006

Active

Peter Duymelinck

Director · since 03 mai 2006

Active

Ended mandates

Groep Duymelinck

Director · since 02 mai 2006 · until 01 janvier 2020 · 0458.120.904

Represented by Dirk Duymelinck

Ended

Groep Duymelinck

Director · since 02 mai 2006 · until 01 janvier 2020 · 0458.120.904

Represented by Dirk Duymelinck

Ended

DIRK DUYMELINCK

Manager

Ended

Groep Duymelinck

Manager · 0458.120.904

Represented by Dirk DUYMELINCK

Ended

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	19/06/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/08/2024	19/02/2024	24/04/2023	11/01/2022	26/04/2021	27/04/2020
General meeting	19/06/2024	16/02/2024	31/03/2023	20/12/2021	08/04/2021	28/03/2020
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

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 48 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	19/06/2024	19/06/2024	05/08/2024	Dutch	PDF
Abridged model	30/09/2023	16/02/2024	19/02/2024	Dutch	PDF
Abridged model	30/09/2022	31/03/2023	24/04/2023	Dutch	PDF
Abridged model	30/09/2021	20/12/2021	11/01/2022	Dutch	PDF
Abridged model	30/09/2020	08/04/2021	26/04/2021	Dutch	PDF
Abridged model	30/09/2019	28/03/2020	27/04/2020	Dutch	PDF
Abridged model	30/09/2018	23/03/2019	30/04/2019	Dutch	PDF
Abridged model	30/09/2017	14/04/2018	30/04/2018	Dutch	PDF
Abridged model	30/09/2016	25/03/2017	28/04/2017	Dutch	PDF
Abridged model	30/09/2015	05/03/2016	31/03/2016	Dutch	PDF
Abridged model	30/09/2014	07/03/2015	26/03/2015	Dutch	PDF
Abridged model	30/09/2013	01/03/2014	09/04/2014	Dutch	PDF
Full model	30/09/2012	02/03/2013	12/03/2013	Dutch	PDF
Full model	30/09/2011	19/12/2011	18/01/2012	Dutch	PDF
Full model	30/09/2010	14/01/2011	04/02/2011	Dutch	PDF
Full model	30/09/2009	06/03/2010	24/03/2010	Dutch	PDF
Full model	30/09/2008	07/03/2009	31/03/2009	Dutch	PDF
Full model	30/09/2007	01/03/2008	31/03/2008	Dutch	PDF
Full model	30/09/2006	23/12/2006	05/02/2007	Dutch	PDF
Full model	30/09/2005	04/03/2006	28/03/2006	Dutch	PDF
Abridged model	30/09/2004	05/03/2005	17/03/2005	Dutch	PDF
Abridged model	30/09/2003	06/03/2004	19/03/2004	Dutch	PDF
Abridged model	30/09/2002	01/03/2003	13/03/2003	Dutch	PDF
Abridged model	30/09/2001	02/03/2002	15/03/2002	Dutch	PDF
Abridged model	30/09/2000	03/03/2001	07/03/2001	Dutch	PDF
Abridged model	30/09/1999	25/03/2000	07/04/2000	Dutch	PDF
Abridged model	30/09/1998	27/03/1999	09/04/1999	Dutch	PDF
Abridged model	30/09/1997	28/03/1998	28/04/1998	Dutch	—
Abridged model	30/09/1996	29/03/1997	02/05/1997	Dutch	—
Abridged model	30/09/1995	30/03/1996	17/04/1996	Dutch	—
Abridged model	30/09/1994	25/03/1995	30/03/1995	Dutch	—
Abridged model	30/09/1993	26/03/1994	28/03/1994	Dutch	—
Abridged model	30/09/1992	27/03/1993	09/04/1993	Dutch	—
Abridged model	30/09/1991	28/03/1992	09/06/1992	Dutch	—
Abridged model	30/09/1990	30/03/1991	23/05/1991	Dutch	—
Abridged model	30/09/1989	23/05/1991	23/05/1991	Dutch	—
Abridged model	30/09/1987	05/03/1988	01/04/1988	Dutch	—
Full model	30/09/1987	05/03/1988	13/03/1990	Dutch	—
Abridged model	30/09/1986	07/03/1987	21/04/1987	Dutch	—
Abridged model	30/09/1985	01/03/1986	25/04/1986	Dutch	—
Abridged model	31/12/1984	04/03/1985	22/05/1985	English	—
m900-p	31/12/1983	30/04/1984	14/05/1984	English	—
m900-p	31/12/1982	25/04/1983	16/05/1983	English	—
m900-p	31/12/1981	26/04/1982	07/05/1982	English	—
m900-p	31/12/1980	01/01/9999	15/05/1981	English	—
m900-p	31/12/1979	01/01/9999	09/05/1980	English	—
m900-p	31/12/1978	01/01/9999	14/05/1979	English	—
m900-p	31/12/1977	01/01/9999	08/05/1978	English	—

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 19/06/2024

2 active · 5 ended

Active mandates

Dirk Duymelinck

Director · since 03 mai 2006

Active

Peter Duymelinck

Director · since 03 mai 2006

Active

Ended mandates

Groep Duymelinck

Director · since 02 mai 2006 · until 01 janvier 2020 · 0458.120.904

Represented by Dirk Duymelinck

Ended

Groep Duymelinck

Director · since 02 mai 2006 · until 01 janvier 2020 · 0458.120.904

Represented by Dirk Duymelinck

Ended

DIRK DUYMELINCK

Manager

Ended

Groep Duymelinck

Manager · 0458.120.904

Represented by Dirk DUYMELINCK

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution03/07/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Registered office19/12/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates12/11/2021
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/05/2020
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates29/12/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/05/2006
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2024
Annual accounts 2024-13,6 k €↑
2024
Name changeColortex in vereffening
2023
Annual accounts 2023-112,1 k €↑
2022
Annual accounts 2022-305,9 k €↓
2022
Name changeColortex
2018
Annual accounts 201811,3 k €↓
2017
Annual accounts 201723,7 k €↑
2016
Annual accounts 2016-53,2 k €↓
2015
Annual accounts 2015112,4 €↑
2014
Annual accounts 2014-41,5 k €↓
2013
Annual accounts 2013165 k €↑
2012
Annual accounts 201297,5 k €↓
2011
Annual accounts 2011130 k €↑
2010
Annual accounts 2010126,3 k €↓
2009
Annual accounts 2009145 k €↑
2008
Annual accounts 2008113,1 k €↓
2007
Annual accounts 2007323,4 k €

COLORTEX

Overview

Identity

Financials

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline