| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 49,1 k € | -20.4% | 61,7 k € | -39.7% | 102,4 k € | +27.6% | 80,3 k € | +10.5% | 72,7 k € | -2.8% | 74,7 k € | -36.3% | 117,3 k € | +216.2% | 37,1 k € | -81.1% | 196,2 k € | +62.3% | 120,9 k € | -25.2% | 161,6 k € | +8.9% | 148,5 k € | +30.8% | 113,5 k € | -9.7% | 125,7 k € | +3.9% | 121,0 k € | -5.3% | 127,8 k € | |||||
| Gross margin | 26,9 k € | -32.6% | 40,0 k € | +42.9% | 28,0 k € | +82.7% | 15,3 k € | +3332.3% | -473,9 € | -102.7% | 17,4 k € | -66.3% | 51,5 k € | +61.3% | 31,9 k € | +55.5% | 20,5 k € | -19.6% | 25,5 k € | -48.0% | 49,0 k € | +248.2% | -33,1 k € | -128.7% | 115,3 k € | +59.8% | 72,2 k € | -40.7% | 121,7 k € | +3.8% | 117,3 k € | +43.8% | 81,6 k € | -11.3% | 92,0 k € | -1.3% | 93,1 k € | -9.1% | 102,4 k € | |
| EBITDA | 23,9 k € | -35.5% | 37,0 k € | +45.2% | 25,5 k € | +101.1% | 12,7 k € | +518.1% | -3,0 k € | -121.3% | 14,2 k € | -71.2% | 49,3 k € | +65.7% | 29,8 k € | +65.0% | 18,0 k € | -22.7% | 23,3 k € | -41.1% | 39,6 k € | +188.1% | -44,9 k € | -141.3% | 108,8 k € | +59.4% | 68,3 k € | -36.3% | 107,1 k € | +15.1% | 93,1 k € | +59.3% | 58,4 k € | -18.0% | 71,3 k € | -3.1% | 73,6 k € | -10.6% | 82,2 k € | |
| Operating profit | 12,0 k € | -50.2% | 24,2 k € | +92.5% | 12,5 k € | +8156.2% | -155,7 € | +99.0% | -15,5 k € | -1141.6% | 1,5 k € | -95.8% | 35,2 k € | +126.9% | 15,5 k € | +333.8% | 3,6 k € | -58.3% | 8,6 k € | -63.5% | 23,5 k € | +138.3% | -61,4 k € | -171.4% | 86,0 k € | +91.9% | 44,8 k € | -48.7% | 87,4 k € | +12.5% | 77,7 k € | +80.5% | 43,0 k € | -20.5% | 54,1 k € | +27.8% | 42,4 k € | -19.3% | 52,5 k € | |
| Profit/loss | 10,1 k € | -50.3% | 20,3 k € | +125.9% | 9,0 k € | +542.3% | -2,0 k € | +88.0% | -16,9 k € | -6624.2% | 259,0 € | -99.2% | 33,3 k € | +224.5% | 10,3 k € | +870.9% | -1,3 k € | -159.9% | 2,2 k € | -90.5% | 23,5 k € | +111.2% | -209,5 k € | -581.7% | 43,5 k € | +26.7% | 34,3 k € | -47.4% | 65,3 k € | +9.2% | 59,8 k € | +68.8% | 35,4 k € | -12.7% | 40,6 k € | +27.1% | 31,9 k € | +4.9% | 30,4 k € | |
| Equity | 113,2 k € | +9.8% | 103,1 k € | +23.3% | 83,6 k € | +12.1% | 74,6 k € | -2.7% | 76,7 k € | -18.1% | 93,6 k € | +0.3% | 93,3 k € | +55.6% | 60,0 k € | +20.7% | 49,7 k € | -2.6% | 51,0 k € | +4.6% | 48,8 k € | +93.1% | 25,3 k € | -89.2% | 234,8 k € | +9.6% | 214,3 k € | +5.1% | 204,0 k € | +27.0% | 160,7 k € | +25.0% | 128,6 k € | +10.7% | 116,1 k € | +19.0% | 97,6 k € | +12.6% | 86,6 k € | |
| Total assets | 190,4 k € | -8.1% | 207,1 k € | -3.1% | 213,7 k € | -7.3% | 230,4 k € | -9.6% | 255,0 k € | -14.9% | 299,7 k € | -1.3% | 303,8 k € | +0.4% | 302,6 k € | -6.8% | 324,5 k € | -8.1% | 352,9 k € | -5.1% | 371,8 k € | -4.4% | 388,9 k € | -68.9% | 1,3 M € | +0.2% | 1,2 M € | +216.2% | 394,6 k € | +16.9% | 337,6 k € | +8.8% | 310,3 k € | -1.9% | 316,3 k € | -3.3% | 327,0 k € | -0.6% | 329,1 k € | |
| Cash | 11,7 k € | -25.1% | 15,7 k € | +182.7% | 5,5 k € | -46.0% | 10,3 k € | +51.6% | 6,8 k € | -12.9% | 7,8 k € | -41.5% | 13,3 k € | -28.9% | 18,7 k € | +68.0% | 11,1 k € | -50.9% | 22,7 k € | -30.0% | 32,4 k € | +4.0% | 31,2 k € | +43.3% | 21,7 k € | +63.9% | 13,3 k € | -44.7% | 24,0 k € | -39.8% | 39,8 k € | +37.2% | 29,0 k € | -35.1% | 44,8 k € | +22.0% | 36,7 k € | +29.9% | 28,3 k € | |
| Debts | 77,2 k € | -25.8% | 104,0 k € | -20.1% | 130,1 k € | -16.5% | 155,8 k € | -12.6% | 178,4 k € | -13.5% | 206,1 k € | -2.1% | 210,5 k € | -13.2% | 242,6 k € | -11.7% | 274,8 k € | -9.0% | 301,9 k € | -6.5% | 323,0 k € | -11.2% | 363,6 k € | -64.2% | 1,0 M € | -1.7% | 1,0 M € | +442.0% | 190,6 k € | +7.7% | 176,9 k € | -2.6% | 181,7 k € | -9.2% | 200,2 k € | -12.8% | 229,5 k € | -5.4% | 242,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,7 | ||||||||||||||||||||
Private limited company · Chaumont-Gistoux · incorporated on 13/04/2001
Private limited company profitable and well capitalised. Cash position declining (-25.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
O DE COULEURS is a Private limited company incorporated in 2001. Its main activity is: Performing arts. Its registered office is in Chaumont-Gistoux.
Key indicators
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Source: Belgian Official Gazette