ACTIVE

CONCEPT COLOR

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Financial year 2025 · closed on 31/12/2025

Net result

28,7 k €

-45.7% YoY

Gross margin

1 M €

+6.5% YoY

Equity

307,1 k €

-47.5% YoY

Workforce

14,5 ETP

-5.8% YoY

What does CONCEPT COLOR do?

CONCEPT COLOR is a Private limited company incorporated in 2002. Its main activity is: Painting and glazing. Its registered office is in Waremme. It employs on average 14,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.624.328

Incorporation

21/10/2002

Legal form

Private limited company

Registered office

Rue du Parc Industriel 39
4300 Waremme · WallonieSee on map

Contributed capital

16 200,00 €

Latest accounts

31/12/2025

Average workforce

14,5 ETP

Activities (NACE)

43341Painting and glazing· main 43341Painting and glazing 45441Sale, maintenance and repair of motorcycles and related parts and accessories 43230Electrical, plumbing and other construction installation activities 43291Other construction installation 43310Plastering+8

Joint committees (3)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1 M €	+6.5%	981,4 k €	-2.2%	1 M €	+12.6%	891,4 k €	+30.0%	685,9 k €	+0.2%	684,6 k €	+28.9%	531 k €	+18.6%	447,7 k €	-7.8%	485,8 k €	+23.8%	392,2 k €	+8.2%	362,5 k €	+16.4%	311,5 k €	-10.4%	347,6 k €	-8.8%	381 k €	-17.4%	461,4 k €	+230%	139,7 k €	-59.9%	348,4 k €	+16.1%	299,9 k €
EBITDA	99,9 k €	-42.3%	173,1 k €	+42.0%	121,9 k €	-24.3%	161,1 k €	+12.7%	143 k €	-38.6%	232,9 k €	+46.1%	159,4 k €	+22.6%	130 k €	+31.4%	99 k €	+57.3%	62,9 k €	-32.5%	93,2 k €	+225%	28,7 k €	-50.1%	57,5 k €	-34.4%	87,6 k €	-37.3%	139,7 k €	+926%	-16,9 k €	-116%	107,2 k €	-7.2%	115,5 k €
Operating result	93,1 k €	+18.1%	78,9 k €	+11.3%	70,9 k €	-34.6%	108,3 k €	+51.5%	71,5 k €	-53.7%	154,2 k €	+87.2%	82,4 k €	+231%	24,9 k €	-19.0%	30,7 k €	+21.5%	25,3 k €	-9.3%	27,9 k €	+762%	-4,2 k €	-111%	37,1 k €	-38.3%	60,2 k €	+0.7%	59,8 k €	+211%	-54 k €	-183%	65,1 k €	-8.8%	71,3 k €
Net result	28,7 k €	-45.7%	52,9 k €	+18.7%	44,5 k €	-42.9%	78 k €	+149%	31,4 k €	-71.3%	109,3 k €	+107%	52,9 k €	+403%	10,5 k €	-24.2%	13,9 k €	+262%	3,8 k €	-50.7%	7,8 k €	+197%	2,6 k €	-57.1%	6,1 k €	-92.1%	77,1 k €	+174%	-104,4 k €	-151%	-41,5 k €	-212%	37,1 k €	-30.5%	53,4 k €
Balance sheet
Equity	307,1 k €	-47.5%	585,2 k €	+9.4%	535 k €	+8.5%	493,3 k €	+49.8%	329,4 k €	+10.5%	298 k €	+57.9%	188,7 k €	+39.0%	135,8 k €	+8.4%	125,3 k €	+12.5%	111,4 k €	+3.6%	107,5 k €	+7.8%	99,8 k €	+2.7%	97,2 k €	+6.7%	91 k €	+554%	13,9 k €	-88.2%	118,2 k €	-26.0%	159,7 k €	+4.6%	152,6 k €
Total assets	1,7 M €	-9.4%	1,8 M €	-28.0%	2,5 M €	+27.1%	2 M €	+15.0%	1,7 M €	-13.6%	2 M €	-12.1%	2,3 M €	+112%	1,1 M €	+29.4%	835,6 k €	+14.6%	729 k €	+12.1%	650,2 k €	+16.4%	558,6 k €	-3.8%	580,5 k €	-3.1%	598,9 k €	+42.3%	420,9 k €	-41.6%	720,6 k €	+9.9%	655,8 k €	+11.4%	588,5 k €
Cash	197,7 k €	+134%	84,5 k €	-27.2%	116,1 k €	-21.6%	148,1 k €	-1.5%	150,3 k €	-51.8%	311,8 k €	-17.4%	377,6 k €	+249%	108,1 k €	+856%	11,3 k €	-89.7%	109,5 k €	-3.9%	114 k €	+95.6%	58,3 k €	-33.9%	88,1 k €	+12.8%	78,1 k €	+347%	17,5 k €	-77.9%	79,1 k €	+6.6%	74,2 k €	+55.2%	47,8 k €
Debts	1,4 M €	+8.5%	1,2 M €	-38.0%	2 M €	+33.1%	1,5 M €	+6.9%	1,4 M €	-17.8%	1,7 M €	-18.4%	2,1 M €	+123%	945,1 k €	+34.2%	704,3 k €	+14.2%	616,6 k €	+13.7%	542,3 k €	+18.3%	458,5 k €	+4.1%	440,6 k €	-5.1%	464,4 k €	+15.8%	401 k €	-33.4%	602,4 k €	+21.5%	496 k €	+13.8%	435,8 k €
Other
Workforce	14,5 ETP	-5.8%	15,4 ETP	-6.1%	16,4 ETP	+2.5%	16,0 ETP	0.0%	16,0 ETP	+11.9%	14,3 ETP	+11.7%	12,8 ETP	-5.2%	13,5 ETP	-22.4%	17,4 ETP	+10.8%	15,7 ETP	+14.6%	13,7 ETP	+12.3%	12,2 ETP	-2.4%	12,5 ETP	+2.5%	12,2 ETP	+0.8%	12,1 ETP	+39.1%	8,7 ETP	+6.1%	8,2 ETP	0.0%	8,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 7 ended

Active mandates

CCL GROUP

Director · since 15 janvier 2018 · 0687.990.613

Represented by LONGLE CHRISTOPHE

Active

Ended mandates

CCL GROUP

Manager · since 15 janvier 2018 · 0687.990.613

Represented by Christophe LONGLE

Ended

CCL GROUP

Manager · since 15 janvier 2018 · 0687.990.613

Represented by Christophe LONGLE

Ended

Christophe LONGLE

Manager · since 30 avril 2004

Ended

Christophe LONGLE

Manager · since 19 mars 2004 · until 14 janvier 2018

Ended

At this address

Other companies at this address

Company	CBE no.
CCL GROUP● Active	0687.990.613
CONCEPT COLOR-FACADITE● Active	0790.164.077
CT ECHAF● Active	0727.570.769
TECHNORESINE● Active	0449.755.940

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/08/2026	29/08/2025	20/08/2024	29/09/2023	04/08/2022	26/08/2021
General meeting	27/06/2026	29/08/2025	22/07/2024	22/09/2023	24/06/2022	08/08/2021
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

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/06/2026	18/08/2026	French	PDF
Abridged model	31/12/2024	29/08/2025	29/08/2025	French	PDF
Abridged model	31/12/2023	22/07/2024	20/08/2024	French	PDF
Abridged model	31/12/2022	22/09/2023	29/09/2023	French	PDF
Abridged model	31/12/2021	24/06/2022	04/08/2022	French	PDF
Abridged model	31/12/2020	08/08/2021	26/08/2021	French	PDF
Abridged model	31/12/2019	07/09/2020	25/09/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	17/06/2019	French	PDF
Abridged model	31/12/2017	04/06/2018	08/06/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	28/08/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	29/08/2016	French	PDF
Abridged modelCorrection	31/12/2014	29/05/2015	30/09/2015	French	PDF
Abridged model	31/12/2014	29/05/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	24/05/2013	22/08/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	29/08/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	14/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 7 ended

Active mandates

CCL GROUP

Director · since 15 janvier 2018 · 0687.990.613

Represented by LONGLE CHRISTOPHE

Active

Ended mandates

CCL GROUP

Manager · since 15 janvier 2018 · 0687.990.613

Represented by Christophe LONGLE

Ended

CCL GROUP

Manager · since 15 janvier 2018 · 0687.990.613

Represented by Christophe LONGLE

Ended

Christophe LONGLE

Manager · since 30 avril 2004

Ended

Christophe LONGLE

Manager · since 19 mars 2004 · until 14 janvier 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring24/01/2025
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring31/10/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Registered office22/01/2021
SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
PDF
Mandates02/08/2018
DEMISSIONS, NOMINATIONS
PDF
Other06/02/2018
OBJET - DIVERS
PDF
Registered office22/01/2014
SIEGE SOCIAL
PDF
Registered office19/06/2008
SIEGE SOCIAL
PDF
Registered office13/02/2007
SIEGE SOCIAL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 202528,7 k €↓
2023
Annual accounts 202352,9 k €↑
2022
Annual accounts 202244,5 k €↓
2021
Annual accounts 202178 k €↑
2019
Annual accounts 201931,4 k €↓
2018
Annual accounts 2018109,3 k €↑
2017
Annual accounts 201752,9 k €↑
2016
Annual accounts 201610,5 k €↓
2015
Annual accounts 201513,9 k €↑
2014
Annual accounts 20143,8 k €↓
2013
Annual accounts 20137,8 k €↑
2012
Annual accounts 20122,6 k €↓
2011
Annual accounts 20116,1 k €↓
2010
Annual accounts 201077,1 k €↑
2009
Annual accounts 2009-104,4 k €↓
2008
Annual accounts 2008-41,5 k €↓
2007
Annual accounts 200737,1 k €↓
2006
Annual accounts 200653,4 k €
21/10/2002
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CONCEPT COLOR

Overview

What does CONCEPT COLOR do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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