ACTIVE

COULEUR VIN

Financial year 2025 · closed on 31/12/2025
Net result
188,7 k €
-35.9% YoY
Gross margin
499,6 k €
-24.8% YoY
Equity
1,8 M €
+11.7% YoY
Workforce
2,2 ETP
0.0% YoY

What does COULEUR VIN do?

COULEUR VIN is a Private limited company incorporated in 2003. Its main activity is: Wholesale of beverages. Its registered office is in Braine-le-Comte. It employs on average 2,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0861.293.385
Incorporation
24/10/2003
Legal form
Private limited company
Registered office
Avenue du Marouset 109 box C
7090 Braine-le-Comte · WallonieSee on map
Contributed capital
25 000,00 €
Latest accounts
31/12/2025
Average workforce
2,2 ETP
Joint committees (2)
  • 119
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin499,6 k €663,9 k €517,2 k €495,9 k €407,5 k €292,9 k €453 k €388,2 k €391 k €338,3 k €377,2 k €253,7 k €259,4 k €195,2 k €242,6 k €228,9 k €200,3 k €246,7 k €190,2 k €180,9 k €
EBITDA362,9 k €533,1 k €396 k €391,7 k €314 k €234,7 k €329,4 k €272,5 k €266,2 k €213,1 k €266,4 k €181,3 k €176,3 k €148,8 k €196,1 k €179,2 k €156,9 k €205,4 k €135,4 k €137,3 k €
Operating result266 k €450,4 k €263,5 k €291,4 k €240,9 k €106,2 k €94,9 k €92,8 k €112,9 k €53,7 k €114,7 k €93,3 k €88,3 k €24,2 k €100,9 k €39,5 k €111,5 k €168,1 k €94,1 k €36,9 k €
Net result188,7 k €294,5 k €178,7 k €197,1 k €175,4 k €71,8 k €64,7 k €80,8 k €73,7 k €29 k €70,3 k €50,1 k €86,8 k €18,2 k €71,8 k €12,5 k €51,4 k €106 k €60,4 k €30,2 k €
Balance sheet
Equity1,8 M €1,6 M €1,4 M €1,3 M €1,2 M €1,1 M €1 M €948,7 k €889,7 k €766,4 k €737,5 k €667,2 k €617,1 k €530,3 k €512,1 k €440,4 k €427,8 k €376,4 k €270,4 k €210,1 k €
Total assets2,2 M €2,3 M €2,1 M €2,2 M €2 M €1,7 M €2 M €2 M €1,9 M €1,8 M €1,6 M €1 M €1 M €998,8 k €1 M €870,2 k €926,2 k €813,5 k €722,3 k €578,3 k €
Cash184,7 k €851,5 k €550,5 k €698,7 k €471,6 k €560,1 k €403,7 k €344,8 k €231,3 k €205,1 k €293,1 k €258,6 k €190,5 k €146,7 k €185,7 k €141 k €167,8 k €132,6 k €158,5 k €97 k €
Debts449,4 k €715,5 k €723,5 k €905,1 k €740,3 k €618,9 k €979,1 k €1,1 M €1 M €1 M €893,8 k €371 k €393 k €468,4 k €527 k €429,8 k €498,3 k €437,1 k €451,8 k €367,4 k €
Other
Workforce2,2 ETP2,2 ETP2,2 ETP2,0 ETP2,5 ETP3,0 ETP2,8 ETP2,5 ETP2,5 ETP2,5 ETP2,5 ETP1,8 ETP1,7 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

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

Active mandates

Stéphanie VIAL

Director

Active

Ended mandates

Stéphanie VIAL

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
NIALAActive
0470.249.466
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/07/202629/06/202517/06/202422/06/202305/07/202221/06/2021
General meeting15/06/202616/06/202517/06/202420/06/202320/06/202221/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202515/06/202630/07/2026FrenchPDF
Abridged model31/12/202416/06/202529/06/2025FrenchPDF
Abridged model31/12/202317/06/202417/06/2024FrenchPDF
Abridged model31/12/202220/06/202322/06/2023FrenchPDF
Abridged model31/12/202120/06/202205/07/2022FrenchPDF
Abridged model31/12/202021/06/202121/06/2021FrenchPDF
Abridged model31/12/201918/06/202009/07/2020FrenchPDF
Abridged model31/12/201819/06/201922/08/2019FrenchPDF
Abridged model31/12/201718/06/201820/09/2018FrenchPDF
Abridged model31/12/201619/06/201721/08/2017FrenchPDF
Abridged model31/12/201520/06/201607/07/2016FrenchPDF
Abridged model31/12/201415/06/201518/08/2015FrenchPDF
Abridged model31/12/201316/06/201414/07/2014FrenchPDF
Abridged model31/12/201217/06/201324/09/2013FrenchPDF
Abridged model31/12/201118/06/201219/07/2012FrenchPDF
Abridged model31/12/201020/06/201124/08/2011FrenchPDF
Abridged model31/12/200914/06/201024/08/2010FrenchPDF
Abridged model31/12/200815/06/200927/08/2009FrenchPDF
Abridged model31/12/200716/06/200831/10/2008FrenchPDF
Abridged model31/12/200618/06/200725/06/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 ended

Active mandates

Stéphanie VIAL

Director

Active

Ended mandates

Stéphanie VIAL

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/08/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/09/2023
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office09/08/2016
    SIEGE SOCIAL
    PDF
  • Registered office27/02/2008
    SIEGE SOCIAL
    PDF
  • Other31/10/2003
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2025
    Annual accounts 2025188,7 k €
  2. 2024
    Annual accounts 2024294,5 k €
  3. 2023
    Annual accounts 2023178,7 k €
  4. 2022
    Annual accounts 2022197,1 k €
  5. 2021
    Annual accounts 2021175,4 k €
  6. 2020
    Annual accounts 202071,8 k €
  7. 2019
    Annual accounts 201964,7 k €
  8. 2018
    Annual accounts 201880,8 k €
  9. 2017
    Annual accounts 201773,7 k €
  10. 2016
    Annual accounts 201629 k €
  11. 2015
    Annual accounts 201570,3 k €
  12. 2014
    Annual accounts 201450,1 k €
  13. 2013
    Annual accounts 201386,8 k €
  14. 2012
    Annual accounts 201218,2 k €
  15. 2011
    Annual accounts 201171,8 k €
  16. 2010
    Annual accounts 201012,5 k €
  17. 2009
    Annual accounts 200951,4 k €
  18. 2008
    Annual accounts 2008106 k €
  19. 2007
    Annual accounts 200760,4 k €
  20. 2006
    Annual accounts 200630,2 k €
  21. 24/10/2003
    IncorporationPrivate limited company