| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 k € | -94.9% | 22,7 k € | -14.1% | 26,4 k € | -54.3% | 57,8 k € | +78.9% | 32,3 k € | +90.4% | 17,0 k € | +62.4% | 10,4 k € | -35.1% | 16,1 k € | -8.4% | 17,6 k € | -30.5% | 25,3 k € | +29.7% | 19,5 k € | +1590.3% | 1,2 k € | -96.9% | 37,5 k € | -6.0% | 39,9 k € | +9.6% | 36,4 k € | |
| EBITDA | -1,6 k € | -119.2% | 8,3 k € | +2.1% | 8,1 k € | -35.2% | 12,6 k € | -32.3% | 18,5 k € | +13.9% | 16,3 k € | +99.9% | 8,1 k € | -41.9% | 14,0 k € | -9.4% | 15,5 k € | -33.5% | 23,2 k € | +33.6% | 17,4 k € | +218.2% | -14,7 k € | -239.3% | 10,6 k € | -6.6% | 11,3 k € | -0.2% | 11,3 k € | |
| Operating profit | -4,5 k € | -157.4% | 7,9 k € | +2.3% | 7,7 k € | -35.1% | 11,9 k € | -31.6% | 17,4 k € | +22.6% | 14,2 k € | +166.9% | 5,3 k € | -51.5% | 11,0 k € | +136.8% | 4,6 k € | -53.2% | 9,9 k € | +224.0% | 3,1 k € | +108.7% | -35,2 k € | -224.2% | -10,9 k € | -1063.5% | 1,1 k € | -49.8% | 2,2 k € | |
| Profit/loss | -7,2 k € | -260.6% | 4,5 k € | +3.0% | 4,4 k € | -48.4% | 8,5 k € | -43.2% | 14,9 k € | +74.8% | 8,5 k € | +97.1% | 4,3 k € | -13.0% | 5,0 k € | +1380.8% | 335,6 € | -96.3% | 9,2 k € | +412.8% | 1,8 k € | +104.9% | -36,5 k € | -139.5% | -15,3 k € | -1865.0% | 864,1 € | -41.3% | 1,5 k € | |
| Equity | 17,1 k € | -29.8% | 24,3 k € | +22.8% | 19,8 k € | +28.4% | 15,4 k € | +121.8% | 7,0 k € | +187.5% | -7,9 k € | +51.8% | -16,5 k € | +20.8% | -20,8 k € | +19.3% | -25,8 k € | +1.3% | -26,1 k € | +26.0% | -35,3 k € | +4.8% | -37,0 k € | -7085.2% | -515,5 € | -103.5% | 14,7 k € | +6.2% | 13,9 k € | |
| Total assets | 227,9 k € | +84.8% | 123,3 k € | +12.8% | 109,3 k € | +0.7% | 108,6 k € | -2.6% | 111,5 k € | +10.3% | 101,1 k € | -9.7% | 112,0 k € | -3.8% | 116,5 k € | +69.2% | 68,8 k € | -26.7% | 93,9 k € | -6.2% | 100,1 k € | +12.0% | 89,4 k € | -32.1% | 131,6 k € | -13.9% | 152,8 k € | +72.1% | 88,8 k € | |
| Cash | 11,9 k € | -28.1% | 16,5 k € | -42.5% | 28,7 k € | -1.6% | 29,1 k € | -1.6% | 29,6 k € | +211.1% | 9,5 k € | +117.9% | 4,4 k € | -13.5% | 5,0 k € | +52.9% | 3,3 k € | -88.4% | 28,4 k € | +34.4% | 21,2 k € | +230.8% | 6,4 k € | -53.0% | 13,6 k € | -6.7% | 14,6 k € | +995.5% | 1,3 k € | |
| Debts | 210,8 k € | +112.9% | 99,0 k € | +10.6% | 89,5 k € | -3.9% | 93,1 k € | -10.9% | 104,5 k € | +19.1% | 87,8 k € | -18.3% | 107,4 k € | -7.6% | 116,2 k € | +40.8% | 82,6 k € | -20.7% | 104,2 k € | -15.6% | 123,4 k € | +4.4% | 118,2 k € | -3.4% | 122,4 k € | -10.9% | 137,3 k € | +86.4% | 73,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | 0,5 | 1 | 1 | 1 | |||||||||||||||
Private limited company · Herzele · incorporated on 24/09/2009
Private limited company loss-making in the latest fiscal year. Cash position declining (-28.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Colour & Decoration is a Private limited company incorporated in 2009. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Herzele.
Key indicators
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