| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 352,7 k € | +4.3% | 338,1 k € | -2.6% | 347,2 k € | +13.9% | 304,8 k € | +14.9% | 265,2 k € | -15.3% | 313,0 k € | |||||||||||
| Gross margin | 366,4 k € | -2.1% | 374,4 k € | +25.8% | 297,6 k € | -59.5% | 735,5 k € | -16.1% | 876,2 k € | -12.7% | 1,0 M € | +182.9% | 354,8 k € | +363.4% | 76,6 k € | +1309.4% | 5,4 k € | -12.0% | 6,2 k € | — | — | — | — | — | — | |||||||
| EBITDA | -291,4 k € | -21.5% | -239,9 k € | -7.9% | -222,3 k € | -282.1% | 122,1 k € | +4484.4% | -2,8 k € | -101.4% | 192,0 k € | +1017.6% | -20,9 k € | +77.5% | -92,9 k € | +34.2% | -141,2 k € | -89.2% | -74,6 k € | +1.6% | -75,8 k € | +33.7% | -114,4 k € | -15.6% | -99,0 k € | -14.0% | -86,8 k € | -3.4% | -84,0 k € | +42.7% | -146,5 k € | |
| Operating profit | -416,8 k € | +16.1% | -496,6 k € | -39.6% | -355,7 k € | -1978.2% | -17,1 k € | +90.0% | -170,3 k € | -409.2% | 55,1 k € | +148.3% | -113,9 k € | +28.4% | -159,0 k € | +8.0% | -172,8 k € | -89.5% | -91,2 k € | +1.9% | -92,9 k € | +28.4% | -129,8 k € | +3.4% | -134,4 k € | -10.4% | -121,8 k € | +4.6% | -127,6 k € | +32.5% | -189,1 k € | |
| Profit/loss | -429,9 k € | -205.6% | 407,1 k € | +209.2% | -372,8 k € | -694.9% | -46,9 k € | +77.4% | -207,1 k € | -1018.4% | 22,5 k € | +117.2% | -131,4 k € | +22.4% | -169,3 k € | +3.8% | -176,0 k € | -101.0% | -87,6 k € | +1.1% | -88,6 k € | -373.9% | -18,7 k € | +87.7% | -152,4 k € | -1.5% | -150,2 k € | +1.4% | -152,3 k € | +27.1% | -208,8 k € | |
| Equity | 537,7 k € | -44.4% | 967,6 k € | +72.6% | 560,4 k € | -39.9% | 933,2 k € | +4783.2% | -19,9 k € | -110.6% | 187,1 k € | +13.7% | 164,6 k € | -44.4% | 296,0 k € | -36.4% | 465,3 k € | +229.2% | 141,3 k € | -38.3% | 228,9 k € | -27.9% | 317,5 k € | -5.6% | 336,2 k € | +208.0% | -311,3 k € | -0.1% | -311,2 k € | -95.9% | -158,8 k € | |
| Total assets | 979,4 k € | -16.3% | 1,2 M € | -19.9% | 1,5 M € | -9.9% | 1,6 M € | -2.1% | 1,7 M € | -11.6% | 1,9 M € | +61.8% | 1,2 M € | +79.7% | 644,3 k € | -0.6% | 648,3 k € | +292.5% | 165,2 k € | -34.3% | 251,4 k € | -27.2% | 345,5 k € | -3.1% | 356,5 k € | +15.8% | 308,0 k € | -8.3% | 335,8 k € | -11.2% | 378,0 k € | |
| Cash | 103,5 k € | -15.0% | 121,7 k € | -19.0% | 150,3 k € | -30.8% | 217,1 k € | +7.1% | 202,6 k € | -36.6% | 319,4 k € | +274.5% | 85,3 k € | +10.9% | 76,9 k € | +48.8% | 51,7 k € | +84.2% | 28,1 k € | +34.2% | 20,9 k € | -35.9% | 32,6 k € | +30.5% | 25,0 k € | +10.3% | 22,7 k € | +1.9% | 22,3 k € | +119.4% | 10,1 k € | |
| Debts | 437,3 k € | +151.7% | 173,7 k € | -79.9% | 864,4 k € | +28.9% | 670,4 k € | -59.3% | 1,6 M € | +2.8% | 1,6 M € | +63.5% | 980,5 k € | +183.1% | 346,4 k € | +153.0% | 136,9 k € | +816.8% | 14,9 k € | +15.0% | 13,0 k € | -33.1% | 19,4 k € | +41.8% | 13,7 k € | -97.8% | 608,5 k € | -5.5% | 643,8 k € | +22.0% | 527,8 k € | |
| Staff | 8,8 | 9,6 | 8 | 9,9 | 16,4 | 16,1 | 7,7 | 3,3 | 1,8 | 1,4 | 1,1 | 1,9 | 1,9 | 2 | 2 | 2 | ||||||||||||||||
Private limited company · Waregem · incorporated on 20/05/2009 · 8,8 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-15.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COLORA WINKELKRING LIMBURG is a Private limited company incorporated in 2009. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Waregem. It employs on average 8,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette