COLMAT
0870.873.819 · rovalta.com · 23/09/2026
ACTIVE
COLMAT
Financial year 2020 · closed on 31/12/2020
Net result
-16,7 k €
-152.1% YoY
Gross margin
2,6 k €
+206.8% YoY
Equity
-26,4 k €
-173.8% YoY
Overview
What does COLMAT do?
COLMAT is a Private limited company incorporated in 2004. Its main activity is: Wholesale of other household goods. Its registered office is in Antwerpen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0870.873.819
Incorporation
29/12/2004
Legal form
Private limited company
Registered office
Paardenmarkt 58
2000 Antwerpen · FlandreSee on map
2000 Antwerpen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2020
Activities (NACE)
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Financials
Trend over 14 financial years
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 2,6 k € | +207% | -2,4 k € | -118% | 13,3 k € | +140% | -33,7 k € | -103% | -16,6 k € | -125% | 66,8 k € | +15.1% | 58 k € | -4.7% | 60,9 k € | +17.3% | 51,9 k € | -10.5% | 58 k € | +23.2% | 47 k € | -70.3% | 158,4 k € | +117% | 72,9 k € | +86.1% | 39,2 k € |
| EBITDA | -1 k € | +84.7% | -6,6 k € | -157% | 11,7 k € | +131% | -37 k € | -6.7% | -34,7 k € | -579% | 7,2 k € | -6.7% | 7,8 k € | -32.5% | 11,5 k € | -6.0% | 12,2 k € | +606% | -2,4 k € | -120% | 12 k € | +157% | 4,7 k € | -85.2% | 31,5 k € | +312% | 7,7 k € |
| Operating result | -5,3 k € | +20.5% | -6,6 k € | -157% | 11,7 k € | +131% | -37 k € | -6.7% | -34,7 k € | -1036% | 3,7 k € | +237% | 1,1 k € | -12.8% | 1,3 k € | -58.6% | 3 k € | +132% | -9,5 k € | -259% | 6 k € | +218% | 1,9 k € | -93.9% | 30,5 k € | +1643% | -2 k € |
| Net result | -16,7 k € | -152% | -6,6 k € | -157% | 11,7 k € | +131% | -37 k € | -6.4% | -34,8 k € | -1044% | 3,7 k € | +272% | 990,5 € | +662% | -176,2 € | -107% | 2,4 k € | +216% | 756,6 € | -78.1% | 3,4 k € | -4.4% | 3,6 k € | -79.5% | 17,6 k € | +1186% | -1,6 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | -26,4 k € | -174% | -9,6 k € | -128% | -4,2 k € | +73.4% | -15,9 k € | -175% | 21,1 k € | -52.8% | 44,8 k € | +9.0% | 41,1 k € | +2.5% | 40,1 k € | -0.4% | 40,3 k € | +6.3% | 37,9 k € | +2.0% | 37,1 k € | +10.2% | 33,7 k € | +32.6% | 25,4 k € | +225% | 7,8 k € |
| Total assets | 18,7 k € | -30.8% | 27,1 k € | +39.1% | 19,5 k € | -28.4% | 27,2 k € | -8.5% | 29,7 k € | -64.3% | 83,2 k € | -15.5% | 98,5 k € | +47.1% | 66,9 k € | +7.0% | 62,6 k € | -20.6% | 78,8 k € | -42.5% | 137,2 k € | +46.8% | 93,5 k € | +32.2% | 70,7 k € | +101% | 35,1 k € |
| Cash | 1,6 k € | -72.4% | 5,6 k € | +131% | 2,4 k € | -46.9% | 4,6 k € | +44.6% | 3,2 k € | -92.6% | 42,9 k € | -8.5% | 46,9 k € | +62.8% | 28,8 k € | +921% | 2,8 k € | -76.2% | 11,9 k € | -78.4% | 55 k € | +216% | 17,4 k € | -23.9% | 22,8 k € | +129% | 10 k € |
| Debts | 45,1 k € | +22.9% | 36,7 k € | +54.9% | 23,7 k € | -45.0% | 43,1 k € | +405% | 8,5 k € | -77.8% | 38,4 k € | +82.3% | 21,1 k € | -21.5% | 26,8 k € | +20.3% | 22,3 k € | -45.6% | 40,9 k € | -59.1% | 100,1 k € | +67.4% | 59,8 k € | +31.9% | 45,3 k € | +66.1% | 27,3 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | -9.1% | 1,1 ETP | 0.0% | 1,1 ETP | +10.0% | 1,0 ETP | -99.7% | 301,0 ETP | +9933% | 3,0 ETP | +200% | 1,0 ETP | ||||||
Governance
Board of directors
Seen on filing of 31/12/2020 · 1 active
Active mandates
MATHIAS COOLS
ActiveFinancials
Annual accounts
Full financial information
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2021 | 30/10/2020 | 08/10/2020 | 08/10/2020 | 08/10/2020 | 08/10/2020 |
| General meeting | 30/06/2021 | 30/09/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 | 30/06/2016 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2020 | 30/06/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/09/2020 | 30/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 30/06/2019 | 08/10/2020 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 08/10/2020 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 08/10/2020 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 08/10/2020 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 12/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 12/12/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 29/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 10/04/2013 | Dutch | |
| Abridged model | 31/12/2010 | 28/05/2011 | 12/11/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/05/2010 | 16/03/2011 | Dutch | |
| Abridged model | 31/12/2008 | 15/05/2009 | 18/11/2009 | Dutch | |
| Abridged model | 31/12/2007 | 15/06/2008 | 05/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 18/05/2007 | 06/07/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2020 · 1 active
Active mandates
MATHIAS COOLS
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2020Annual accounts 2020-16,7 k €↓
- 2019Annual accounts 2019-6,6 k €↓
- 2018Annual accounts 201811,7 k €↑
- 2017Annual accounts 2017-37 k €↓
- 2016Annual accounts 2016-34,8 k €↓
- 2015Annual accounts 20153,7 k €↑
- 2014Annual accounts 2014990,5 €↑
- 2013Annual accounts 2013-176,2 €↓
- 2012Annual accounts 20122,4 k €↑
- 2011Annual accounts 2011756,6 €↓
- 2010Annual accounts 20103,4 k €↓
- 2009Annual accounts 20093,6 k €↓
- 2007Annual accounts 200717,6 k €↑
- 2006Annual accounts 2006-1,6 k €
- 29/12/2004IncorporationPrivate limited company