| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 6,6 M € | -15.3% | 7,8 M € | +17.9% | 6,6 M € | +10.0% | 6,0 M € | +0.1% | 6,0 M € | -2.5% | 6,2 M € | +5.4% | 5,9 M € | +3.4% | 5,7 M € | +0.9% | 5,6 M € | +157.5% | 2,2 M € | -5.9% | 2,3 M € | -15.8% | 2,8 M € | +17.6% | 2,3 M € | +6.8% | 2,2 M € | +16.5% | 1,9 M € | |||||
| Gross margin | 1,7 M € | +18.1% | 1,5 M € | -11.3% | 1,7 M € | -40.6% | 2,8 M € | +46.6% | 1,9 M € | -23.4% | 2,5 M € | +51.6% | 1,6 M € | +24.8% | 1,3 M € | -46.9% | 2,5 M € | — | — | — | — | — | — | 941,5 k € | -10.7% | 1,1 M € | +8.7% | 969,4 k € | +26.5% | 766,1 k € | ||||||||
| EBITDA | 367,7 k € | +16.6% | 315,3 k € | -30.9% | 456,4 k € | -72.0% | 1,6 M € | +304.6% | 402,9 k € | -50.9% | 821,2 k € | +671.5% | 106,4 k € | +75.5% | 60,7 k € | -93.4% | 925,8 k € | +324.9% | -411,7 k € | -71.5% | -240,1 k € | +45.9% | -443,5 k € | +6.6% | -474,7 k € | -195.6% | 496,6 k € | +0.6% | 493,6 k € | -19.5% | 613,5 k € | +6.7% | 574,7 k € | -1.2% | 581,6 k € | +32.9% | 437,5 k € | |
| Operating profit | 132,5 k € | +98.5% | 66,8 k € | -71.4% | 233,6 k € | -83.5% | 1,4 M € | +539.2% | 221,2 k € | -64.7% | 627,4 k € | +267.4% | -374,8 k € | -194.2% | -127,4 k € | -118.7% | 680,5 k € | +202.4% | -664,3 k € | -37.2% | -484,3 k € | +32.7% | -719,5 k € | +4.1% | -750,0 k € | -264.7% | 455,4 k € | +1.8% | 447,5 k € | -19.2% | 553,9 k € | +11.0% | 499,0 k € | -4.3% | 521,4 k € | +41.8% | 367,8 k € | |
| Profit/loss | 113,0 k € | +88.3% | 60,0 k € | -72.4% | 217,4 k € | -84.4% | 1,4 M € | +687.2% | 177,5 k € | -68.9% | 571,0 k € | +233.1% | -428,9 k € | -102.0% | -212,4 k € | -135.0% | 606,1 k € | +177.6% | -781,5 k € | -33.7% | -584,6 k € | -801.8% | -64,8 k € | +92.3% | -841,1 k € | -321.0% | 380,6 k € | +11.8% | 340,5 k € | -16.2% | 406,5 k € | +18.3% | 343,8 k € | -2.3% | 351,9 k € | +51.6% | 232,1 k € | |
| Equity | 1,9 M € | +6.4% | 1,8 M € | +3.5% | 1,7 M € | +1.0% | 1,7 M € | +487.7% | 286,5 k € | +162.9% | 109,0 k € | +123.6% | -462,0 k € | -1295.8% | -33,1 k € | -118.5% | 179,3 k € | +142.0% | -426,8 k € | -220.3% | 354,7 k € | -62.2% | 939,4 k € | -6.5% | 1,0 M € | -59.5% | 2,5 M € | +18.1% | 2,1 M € | +19.4% | 1,8 M € | +30.0% | 1,4 M € | +34.1% | 1,0 M € | +53.5% | 657,3 k € | |
| Total assets | 2,3 M € | -5.3% | 2,5 M € | +6.4% | 2,3 M € | -6.2% | 2,5 M € | +41.3% | 1,7 M € | -13.2% | 2,0 M € | +14.2% | 1,8 M € | -21.2% | 2,2 M € | -2.4% | 2,3 M € | -13.6% | 2,6 M € | -11.5% | 3,0 M € | -5.5% | 3,2 M € | -8.2% | 3,4 M € | +14.0% | 3,0 M € | +11.6% | 2,7 M € | +9.1% | 2,5 M € | +20.4% | 2,1 M € | +12.4% | 1,8 M € | +32.8% | 1,4 M € | |
| Cash | 234,5 k € | -22.3% | 301,8 k € | +13.7% | 265,5 k € | -24.1% | 349,7 k € | -9.7% | 387,2 k € | -45.9% | 715,7 k € | +150.8% | 285,4 k € | -28.1% | 397,2 k € | +13.5% | 350,1 k € | -10.5% | 391,3 k € | -1.4% | 396,7 k € | +6.2% | 373,5 k € | -21.1% | 473,6 k € | +356.8% | 103,7 k € | -13.7% | 120,1 k € | +48.1% | 81,1 k € | -60.9% | 207,3 k € | +237.9% | 61,3 k € | -71.4% | 214,2 k € | |
| Debts | 416,9 k € | -37.8% | 670,7 k € | +26.2% | 531,5 k € | -25.2% | 710,6 k € | -44.6% | 1,3 M € | -30.7% | 1,8 M € | -11.3% | 2,1 M € | -3.1% | 2,2 M € | +17.8% | 1,8 M € | -34.5% | 2,8 M € | +15.6% | 2,4 M € | +20.0% | 2,0 M € | -9.1% | 2,2 M € | +354.6% | 486,6 k € | -14.0% | 565,7 k € | -14.9% | 664,9 k € | +0.4% | 662,4 k € | -16.6% | 793,8 k € | +13.7% | 698,4 k € | |
| Staff | 19,4 | 17,3 | 17,5 | 18,5 | 26,4 | 25 | 25,3 | 24,1 | 24,9 | 26,7 | 27 | 28,6 | 28,8 | 5,7 | 5,4 | 6,8 | 8,9 | 7,8 | 7,8 | |||||||||||||||||||
Public limited company · Waregem · incorporated on 29/12/1989 · 19,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-22.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COLORA WINKELKRING WEST is a Public limited company incorporated in 1989. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Waregem. It employs on average 19,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette