| 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 315,5 k € | -29.1% | 444,9 k € | -2.9% | 458,3 k € | +6.0% | 432,5 k € | +1.0% | 428,3 k € | -3.1% | 442,0 k € | -10.5% | 493,8 k € | -8.5% | 539,7 k € | +0.2% | 538,4 k € | -0.1% | 538,8 k € | +4.6% | 514,9 k € | +4.6% | 492,5 k € | +8.9% | 452,4 k € | +50.6% | 300,4 k € | -6.3% | 320,6 k € | +14.4% | 280,3 k € | +28.6% | 218,0 k € | |
| EBITDA | 168,4 k € | -32.8% | 250,8 k € | -14.3% | 292,5 k € | +35.9% | 215,2 k € | +12.3% | 191,6 k € | +2.2% | 187,5 k € | -32.6% | 278,3 k € | -4.8% | 292,4 k € | +1.4% | 288,3 k € | +2.4% | 281,5 k € | +4.1% | 270,5 k € | +5.9% | 255,5 k € | +10.3% | 231,6 k € | +12.6% | 205,7 k € | -17.2% | 248,5 k € | +18.4% | 209,9 k € | +31.8% | 159,3 k € | |
| Operating profit | -8,6 k € | -109.3% | 91,9 k € | -0.5% | 92,4 k € | +56.8% | 58,9 k € | +38.5% | 42,5 k € | +46.5% | 29,0 k € | -75.7% | 119,3 k € | +3.2% | 115,6 k € | -28.3% | 161,3 k € | -0.5% | 162,0 k € | -5.9% | 172,2 k € | +25.1% | 137,6 k € | -1.3% | 139,4 k € | +2.0% | 136,6 k € | -23.4% | 178,3 k € | +33.2% | 133,8 k € | +51.2% | 88,5 k € | |
| Profit/loss | 14,0 k € | +78.6% | 7,8 k € | -50.0% | 15,7 k € | +374.9% | -5,7 k € | +61.7% | -14,9 k € | +79.6% | -72,9 k € | -4369.6% | 1,7 k € | -82.0% | 9,5 k € | -72.2% | 34,2 k € | -6.6% | 36,6 k € | -37.9% | 59,0 k € | +267.5% | 16,0 k € | -39.1% | 26,3 k € | -83.0% | 154,6 k € | +10.1% | 140,4 k € | +82.5% | 76,9 k € | +590.9% | 11,1 k € | |
| Equity | 1,5 M € | +18.1% | 1,3 M € | +0.6% | 1,3 M € | +1.3% | 1,2 M € | -0.5% | 1,3 M € | -1.2% | 1,3 M € | -5.4% | 1,3 M € | +0.1% | 1,3 M € | +0.7% | 1,3 M € | +2.6% | 1,3 M € | +2.9% | 1,3 M € | -5.2% | 1,3 M € | +1.2% | 1,3 M € | +2.0% | 1,3 M € | +13.6% | 1,1 M € | +14.2% | 992,1 k € | +8.4% | 915,2 k € | |
| Total assets | 5,3 M € | -2.4% | 5,4 M € | +4.5% | 5,2 M € | -1.1% | 5,3 M € | -2.1% | 5,4 M € | +66.2% | 3,2 M € | -6.5% | 3,5 M € | +31.0% | 2,6 M € | -5.5% | 2,8 M € | -0.5% | 2,8 M € | -0.6% | 2,8 M € | -2.1% | 2,9 M € | -2.5% | 3,0 M € | +12.0% | 2,6 M € | +11.3% | 2,4 M € | -1.8% | 2,4 M € | +2.5% | 2,4 M € | |
| Cash | 58,6 k € | -53.6% | 126,3 k € | -47.3% | 239,7 k € | -6.7% | 256,8 k € | +135.1% | 109,2 k € | +22.6% | 89,1 k € | +0.3% | 88,8 k € | -34.7% | 136,1 k € | -74.1% | 526,1 k € | +12.1% | 469,2 k € | -7.5% | 507,3 k € | +21.7% | 416,9 k € | +333.4% | 96,2 k € | -35.3% | 148,7 k € | +413.5% | 29,0 k € | -33.7% | 43,7 k € | -68.4% | 138,4 k € | |
| Debts | 3,7 M € | -8.4% | 4,1 M € | +4.5% | 3,9 M € | -2.1% | 4,0 M € | -3.0% | 4,1 M € | +109.5% | 2,0 M € | -7.2% | 2,1 M € | +66.4% | 1,3 M € | -11.4% | 1,4 M € | -3.2% | 1,5 M € | -3.4% | 1,5 M € | -1.3% | 1,6 M € | -5.5% | 1,7 M € | +21.3% | 1,4 M € | +10.2% | 1,2 M € | -13.7% | 1,4 M € | -1.2% | 1,4 M € | |
| Staff | 2 | — | — | — | — | — | — | — | 4,8 | 5 | 5 | 5 | 5 | 2 | 1,3 | 1 | 1 | |||||||||||||||||
Public limited company · Aalst · incorporated on 27/10/1983 · 2,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-53.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COLORDECOR is a Public limited company incorporated in 1983. Its main activity is: Wholesale of china and glassware and cleaning materials. Its registered office is in Aalst. It employs on average 2,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette