Financials
Financial year 2025
COLORDECOR from Aalst, company number BE0424685893, closed financial year 2025 with a result of € -5,401 after tax. For that financial year COLORDECOR recorded a gross margin of € 338,220 and equity of € 1.5 million. Compared with financial year 2024, the result moved from € 14,020 to € -5,401. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 1.5 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -5,401
▼ still € 14,020 profit in 2024
Profit after tax over the fiscal year.
€ 147,821
▲ 152% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 325,182.
People and assets in 2025
1.8
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 124,255
▲ 29% vs 2024
€ 69,000 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.
€ 94,348
▲ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 711,107
▲ 25% vs 2024
€ 110,795 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 7,285
▼ 49% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 36,593
▼ 8% vs 2024
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 458,266 | € 444,906 | € 315,536 | € 338,220 | ▲ 7% |
| Profit after taxes | € 15,698 | € 7,850 | € 14,020 | € -5,401 | ▼ € 19,421 |
| Equity | € 1,263,914 | € 1,271,763 | € 1,502,181 | € 1,496,781 | |
| Total debts | € 3,920,333 | € 4,145,749 | € 3,809,927 | € 4,039,515 | ▲ 6% |
| Cash | € 239,678 | € 126,312 | € 58,591 | € 147,821 | ▲ 152% |
| Land & buildings | € 2,019,091 | € 1,905,650 | € 1,894,784 | € 2,155,183 | ▲ 14% |
| Retained profit | € 121,045 | € 128,895 | € 330,583 | € 325,182 | ▼ 2% |
| Bank debt | € 862,871 | € 760,104 | € 567,378 | € 711,107 | ▲ 25% |
| Balance sheet total | € 5,209,246 | € 5,442,512 | € 5,312,108 | € 5,536,296 | ▲ 4% |
| Employees (FTE) | - | - | 2 | 1.8 | ▼ 0.2 |
Key figures of COLORDECOR, fiscal years 2021 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 COLORDECOR?
What happened at COLORDECOR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Marion Coen stepped down as director. NBB
- Jean-Marie Coen stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 5,401 (▼ € 19,421 vs 2024). filed late Source: NBB ↗
- Marion Coen became a director. NBB
- Jean-Marie Coen became a director. NBB
- New establishment in Aalst. KBO
- Start of the company according to the CBE. KBO
In short
From € 15,698 profit in 2021 to € 5,401 loss in 2025.
Paid € 60,295 in corporate taxes since 2021.
Best year ever: 2021, with € 15,698 profit.
On average € 187,900 of value added per employee in 2025.
Management
It owns 99.9% of AVOR - COLORDECOR and 25% of Schilderwerken De Rijcke itself.
Directors
According to the 2025 annual accounts
Marion Coen
Managing director
since 2023 · until 2029
Jean-Marie Coen
Managing director
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Brusselse steenweg 154
9300 Aalst
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0424.685.893
- VAT number
- BE 0424.685.893
- Registered office
- Brusselse steenweg 154, 9300 Aalst
- Names & denominations
- COLORDECOR · C.D.A.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 27 October 1983
- Peppol
- Active · Active since 12 Jan 2026
- Activities · NACE
Groothandel in reinigingsmiddelen
Groothandel in behang en onderhoudsproducten
Groothandel in bouwmaterialen, algemeen assortiment
Groothandel in verf, vernis en bouwmaterialen, inclusief sanitair
Detailhandel in tapijten en andere vloerbedekking en wandbekleding
Gespecialiseerde detailhandel in behang, vloerbedekking, vloerkleden en tapijt