NORMAL SITUATION

TRUE COLOURS

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Financial year 2022 · closed on 30/06/2022

Net result

814,4 €

-94.7% YoY

Gross margin

7,1 k €

-69.9% YoY

Equity

104,8 k €

-1.9% YoY

Company — Normal situation.

What does TRUE COLOURS do?

TRUE COLOURS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0826.826.416

Legal form

Cooperative company with limited liability

Contributed capital

6 200,00 €

Latest accounts

30/06/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	7,1 k €	-69.9%	23,7 k €	+59.1%	14,9 k €	-32.9%	22,2 k €	+2.3%	21,7 k €	+47.1%	14,8 k €	-20.5%	18,6 k €	+14.5%	16,2 k €	+199%	5,4 k €	+260%	1,5 k €	-91.9%	18,7 k €
EBITDA	6,7 k €	-71.3%	23,2 k €	+61.2%	14,4 k €	-33.6%	21,7 k €	+2.3%	21,2 k €	+48.7%	14,3 k €	-20.5%	18 k €	+13.2%	15,9 k €	+213%	5,1 k €	+337%	1,2 k €	-93.7%	18,3 k €
Operating result	1,5 k €	-92.6%	20,1 k €	+44.9%	13,9 k €	-34.5%	21,2 k €	+6.4%	19,9 k €	+47.4%	13,5 k €	-19.7%	16,8 k €	+8.5%	15,5 k €	+230%	4,7 k €	+304%	1,2 k €	-93.7%	18,3 k €
Net result	814,4 €	-94.7%	15,5 k €	+60.9%	9,6 k €	-30.1%	13,8 k €	+5.4%	13,1 k €	+44.3%	9,1 k €	-19.1%	11,2 k €	+10.0%	10,2 k €	+193%	3,5 k €	+225%	1,1 k €	-91.2%	12,2 k €
Balance sheet
Equity	104,8 k €	-1.9%	106,8 k €	+17.0%	91,3 k €	+11.8%	81,7 k €	+22.9%	66,4 k €	+24.5%	53,4 k €	+20.5%	44,3 k €	+33.9%	33,1 k €	+44.5%	22,9 k €	+17.9%	19,4 k €	+5.8%	18,4 k €
Total assets	259 k €	+14.8%	225,7 k €	-7.7%	244,5 k €	-22.4%	315 k €	-4.5%	329,7 k €	+101%	163,8 k €	-27.5%	226 k €	+27.3%	177,5 k €	+57.8%	112,5 k €	+14.4%	98,3 k €	-27.0%	134,6 k €
Cash	140,8 k €	-7.7%	152,6 k €	+56.0%	97,8 k €	-38.6%	159,3 k €	+30.5%	122,1 k €	+93.5%	63,1 k €	-46.0%	116,9 k €	+80.3%	64,8 k €	+255%	18,3 k €	-30.7%	26,4 k €	-52.9%	56 k €
Debts	154,2 k €	+63.0%	94,6 k €	-38.3%	153,2 k €	-26.5%	208,3 k €	-14.1%	242,5 k €	+120%	110,4 k €	-39.2%	181,7 k €	+25.8%	144,4 k €	+61.2%	89,6 k €	+13.5%	78,9 k €	-32.1%	116,3 k €

Governance

Board of directors

Seen on filing of 30/06/2022 · 2 active · 2 ended

Active mandates

Herwig Deconinck

Manager

Active

Lisa Boelaert

Manager

Active

Ended mandates

Herwig Deconinck

Director

Ended

Lisa Boelaert

Director

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016
Closing of the financial year	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/01/2023	04/01/2022	11/02/2021	15/01/2020	15/01/2019	12/01/2018
General meeting	30/12/2022	15/12/2021	30/12/2020	29/11/2019	30/11/2018	24/11/2017
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2022	30/12/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	15/12/2021	04/01/2022	Dutch	PDF
Abridged model	30/06/2020	30/12/2020	11/02/2021	Dutch	PDF
Abridged model	30/06/2019	29/11/2019	15/01/2020	Dutch	PDF
Abridged model	30/06/2018	30/11/2018	15/01/2019	Dutch	PDF
Abridged model	30/06/2017	24/11/2017	12/01/2018	Dutch	PDF
Abridged model	30/06/2016	25/11/2016	08/12/2016	Dutch	PDF
Abridged model	30/06/2015	15/12/2015	14/01/2016	Dutch	PDF
Abridged model	30/06/2014	28/11/2014	23/12/2014	Dutch	PDF
Abridged model	30/06/2013	21/12/2013	14/01/2014	Dutch	PDF
Abridged model	30/06/2012	17/12/2012	15/01/2013	Dutch	PDF
Abridged model	30/06/2011	31/12/2011	30/01/2012	Dutch	PDF

Estimate

Indicative valuation

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 30/06/2022 · 2 active · 2 ended

Active mandates

Herwig Deconinck

Manager

Active

Lisa Boelaert

Manager

Active

Ended mandates

Herwig Deconinck

Director

Ended

Lisa Boelaert

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution18/09/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2022
Annual accounts 2022814,4 €↓
2020
Annual accounts 202015,5 k €↑
2019
Annual accounts 20199,6 k €↓
2018
Annual accounts 201813,8 k €↑
2017
Annual accounts 201713,1 k €↑
2016
Annual accounts 20169,1 k €↓
2015
Annual accounts 201511,2 k €↑
2014
Annual accounts 201410,2 k €↑
2013
Annual accounts 20133,5 k €↑
2012
Annual accounts 20121,1 k €↓
2011
Annual accounts 201112,2 k €

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

TRUE COLOURS

Overview

What does TRUE COLOURS do?

Trend over 11 financial years

Board of directors

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