Financials
Financial year 2025
COLEMONT HAARD en DECOR from Hasselt, company number BE0420640401, closed financial year 2025 with a result of € 25,608 after tax. For that financial year COLEMONT HAARD en DECOR recorded a gross margin of € 554,069 and equity of € 1.5 million. Compared with financial year 2024, the result moved from € 40,278 to € 25,608. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 10, 2026.
€ 1.5 million
▼ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 25,608
▼ 36% vs 2024
Profit after tax over the fiscal year.
€ 403,693
▲ 43% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 300,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
7.1
▲ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 396,222
▲ 36% vs 2024
€ 55,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 151,032
▲ 60% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 79,465
▲ 110% vs 2024
€ 28,201 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 499,548
▲ 217% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 139,829
▲ 56% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 736,623 | € 801,576 | € 481,345 | € 554,069 | ▲ 15% |
| Profit after taxes | € 237,355 | € 188,897 | € 40,278 | € 25,608 | ▼ 36% |
| Equity | € 1,583,827 | € 1,772,724 | € 1,813,001 | € 1,538,609 | ▼ 15% |
| Total debts | € 874,694 | € 752,584 | € 291,185 | € 1,154,223 | ▲ 296% |
| Cash | € 209,935 | € 153,345 | € 283,191 | € 403,693 | ▲ 43% |
| Land & buildings | € 122,671 | € 120,106 | € 120,768 | € 13,253 | ▼ 89% |
| Retained profit | € 1,468,827 | € 1,657,724 | € 1,698,001 | € 1,423,609 | ▼ 16% |
| Dividend | € 40,000 | € 0 | € 0 | € 300,000 | |
| Bank debt | € 184,579 | € 61,482 | € 37,794 | € 79,465 | ▲ 110% |
| Balance sheet total | € 2,458,521 | € 2,525,308 | € 2,104,187 | € 2,692,831 | ▲ 28% |
| Employees (FTE) | 7.7 | 8 | 6.2 | 7.1 | ▲ 0.9 |
Key figures of COLEMONT HAARD en DECOR, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to COLEMONT HAARD en DECOR?
What happened at COLEMONT HAARD en DECOR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 25,608 (▼ 36% vs 2024). Source: NBB ↗
- Jumacol BV became a director. NBB
- Jucol BV became a director. NBB
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 237,355 profit in 2022 to € 25,608 profit in 2025.
Paid € 204,941 in corporate taxes since 2022.
Best year ever: 2022, with € 237,355 profit.
On average € 78,000 of value added per employee in 2025.
A new publication or filing at COLEMONT HAARD en DECOR? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of JUMACOL, JUCOL comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
COLEMONT HAARD en DECORBehind COLEMONT HAARD en DECOR are Jumacol BV and Jucol BV. The shares are held by JUMACOL (50%) and JUCOL (50%).
Directors
According to the 2025 annual accounts
Director · represented by Carl Colemont
since 2022
Director · represented by Colemont Julie
since 2022
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Diestersteenweg 18
3510 Hasselt
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
AS-UNIXSOLUTIONS Unix-Solutions Network, BE
Website info
Features
Security
Details
- Company number
- 0420.640.401
- VAT number
- BE 0420.640.401
- Registered office
- Diestersteenweg 18, 3510 Hasselt
- Names & denominations
- COLEMONT HAARD en DECOR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 August 1980
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- colemont.be
- Activities · NACE
Detailhandel in overige bouwmaterialen, neg
Schrijnwerk
Stukadoorswerk
Groothandel in kantoor- en winkelmeubelen
Overige reiniging van gebouwen; industriële reiniging
Groothandel in verlichtingsapparatuur
Plaatsen van vloer- en wandtegels
Groothandel in ijzerwaren
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