COLPAERT
ActiveSummary
COLPAERT has been active since 2011 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €1.14M and a net result of €288k. Equity is growing by ~11.2% per year across the filed fiscal years. Its solvency ranks better than 49% of 538 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.3% (very low).
Checked score
Score 2024
Axes · tick = 2023
Profitability83▼-4
Solvency69▼-8
Growth52=
Track record100
Bankruptcy probability, 12 months
0.3%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €75k at 30 days acceptable
Liquidity tight (current ratio 1.45 against 1.82 in 2023; short-term debt: 55.4% and cash: 17.8% of total assets), and 56.1% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 90
Relative position
BE, all sectors
reference
Arts creation and performing arts activities (NACE 90)
about 58% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
43.9%
Return on assets
11.1%
Age of the figures
21 mo
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 23-06-2025, 38 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
38 d early
2023
35 d early
2022
110 d early
2021
31 d early
2020
80 d early
2019
56 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, abbreviated schema
Equity
€1.14M▼ 4.2%
2023 · €1.18M
2018: €524klowest in 7 years
2019: €677k▲ +29.1% vs 2018
2020: €847k▲ +25.1% vs 2019
2021: €1.26M▲ +49.3% vs 2020highest in 7 years
2022: €1.24M▼ -1.9% vs 2021
2023: €1.18M▼ -4.4% vs 2022
2024: €1.14M▼ -4.2% vs 2023
2018 → 2024
Total assets
€2.59M▲ 13.1%
2023 · €2.29M
2018: €1.56M
2019: €1.35M▼ -13.9% vs 2018lowest in 7 years
2020: €1.52M▲ +13.3% vs 2019
2021: €1.73M▲ +13.5% vs 2020
2022: €2.00M▲ +15.5% vs 2021
2023: €2.29M▲ +14.6% vs 2022
2024: €2.59M▲ +13.1% vs 2023highest in 7 years
2018 → 2024
Net result
€288k▼ 14.7%
2023 · €338k
2018: €360k
2019: €152k▼ -57.7% vs 2018lowest in 7 years
2020: €170k▲ +11.7% vs 2019
2021: €417k▲ +145% vs 2020highest in 7 years
2022: €393k▼ -5.8% vs 2021
2023: €338k▼ -14.0% vs 2022
2024: €288k▼ -14.7% vs 2023
2018 → 2024
Working capital
€652k▼ 26.9%
2023 · €893k
2018: €575k
2019: €587k▲ +2.0% vs 2018
2020: €550k▼ -6.3% vs 2019lowest in 7 years
2021: €996k▲ +81.1% vs 2020highest in 7 years
2022: €893k▼ -10.3% vs 2021
2023: €893k▼ -0.1% vs 2022
2024: €652k▼ -26.9% vs 2023
2018 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€847k-€1.26M▲ 49.3%€1.24M▼ 1.9%€1.18M▼ 4.4%€1.14M▼ 4.2%
2020: €847klowest in 5 years
2021: €1.26M▲ +49.3% vs 2020highest in 5 years
2022: €1.24M▼ -1.9% vs 2021
2023: €1.18M▼ -4.4% vs 2022
2024: €1.14M▼ -4.2% vs 2023
Operating result€250k-€427k▲ 71.2%€459k▲ 7.4%€484k▲ 5.4%€418k▼ 13.6%
2020: €250klowest in 5 years
2021: €427k▲ +71.2% vs 2020
2022: €459k▲ +7.4% vs 2021
2023: €484k▲ +5.4% vs 2022highest in 5 years
2024: €418k▼ -13.6% vs 2023
Net result€170k-€417k▲ 145%€393k▼ 5.8%€338k▼ 14.0%€288k▼ 14.7%
2020: €170klowest in 5 years
2021: €417k▲ +145% vs 2020highest in 5 years
2022: €393k▼ -5.8% vs 2021
2023: €338k▼ -14.0% vs 2022
2024: €288k▼ -14.7% vs 2023
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result falls in 2024; 2024 is 14% below 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €2.59M
Fixed assets
€501k ▲ 61.2%
Current assets
€2.09M ▲ 5.5%
Equity and liabilities €2.59M
Equity
€1.14M ▼ 4.2%
Debt
€1.45M ▲ 31.6%
Debt's share of the balance-sheet total rises from 48.2% to 56.1%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€546k▼
2023 · €565k
Cash flow
€417k▼
2023 · €419k
Current ratio
1.45▼
2023 · 1.82
Quick ratio
0.55▼
2023 · 0.70
Debt to equity
1.28▲
2023 · 0.93
ROE
25.4%▼
2023 · 28.5%
ROA
11.1%▼
2023 · 14.8%
Interest coverage
26.83▲
2023 · 24.86
Debt ≤ 1 year
€1.43M▲
2023 · €1.09M
Income taxes
€112k▼
2023 · €123k
Staff costs
€1.03M▲
2023 · €903k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 57 lines
Balance sheet
Code20232024
Assets
Total assets20/58€2.29M€2.59M▲
Fixed assets21/28€311k€501k▲
Intangible fixed assets21€143k€337k▲
Tangible fixed assets22/27€146k€143k▼
Plant, machinery and equipment23€13k€17k▲
Furniture and vehicles24€60k€51k▼
Other tangible fixed assets26€73k€75k▲
Financial fixed assets28€22k€22k=
Current assets29/58€1.98M€2.09M▲
Amounts receivable after more than one year29€10k€3k▼
Trade receivables290€10k€3k▼
Stocks and contracts in progress3€1.22M€1.30M▲
Stocks30/36€1.22M€1.30M▲
Amounts receivable within one year40/41€235k€324k▲
Trade receivables40€235k€324k▲
Other amounts receivable41€0-
Cash at bank and in hand54/58€512k€460k▼
Deferred charges and accrued income490/1€2k€0▼
Equity and liabilities
Total equity and liabilities10/49€2.29M€2.59M▲
Equity10/15€1.18M€1.14M▼
Contributions10/11€30k€30k=
Reserves13€1.15M€1.11M▼
Non-distributable reserves130/1€0-
Reserves not available under the articles1311€0-
Distributable reserves133€1.15M€1.11M▼
Profit (loss) carried forward14€0€0=
Amounts payable17/49€1.10M€1.45M▲
Amounts payable within one year42/48€1.09M€1.43M▲
Trade debts44€765k€883k▲
Suppliers440/4€765k€883k▲
Advances received on contracts in progress46€42k€80k▲
Taxes, remuneration and social security45€277k€381k▲
Taxes450/3€212k€263k▲
Remuneration and social security454/9€66k€118k▲
Other amounts payable47/48-€90k
Accrued charges and deferred income492/3€19k€18k▼
Income statement
Code20232024
Remuneration, social security and pensions62€903k€1.03M▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€81k€129k▲
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€-4k€139▲
Other operating charges640/8€12k€16k▲
Gross operating margin9900€1.48M€1.59M▲
Operating profit (loss)9901€484k€418k▼
Financial income75/76B€0€3k▲
Recurring financial income75€0€3k▲
Financial charges65/66B€23k€20k▼
Recurring financial charges65€23k€20k▼
Profit (loss) for the period before taxes9903€461k€401k▼
Income taxes67/77€123k€112k▼
Profit (loss) for the period9904€338k€288k▼
Profit (loss) for the period to be appropriated9905€338k€288k▼
Appropriation of the result
Profit (loss) to be appropriated9906€338k€288k▼
Transfer from equity791/2€393k€338k▼
Transfer to equity691/2€338k€288k▼
To other reserves6921€338k€288k▼
Profit to be distributed694/7€393k€338k▼
Return on contributions (dividend)694€393k€338k▼
Social balance
Average headcount (FTE)908717.920.1▲
The notes to these accounts (15 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | €116 | €0 | - | - | - |
| Remuneration, social security and pensions62 | - | €610k | €811k | €903k | €1.03M | ▲ 13.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €42k | €60k | €80k | €81k | €129k | ▲ 58.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | €-7k | €-10k | €-4k | €139 | ▲ 104% |
| Other operating charges640/8 | - | €9k | €13k | €12k | €16k | ▲ 26.2% |
| Non-recurring operating charges66A | - | €10k | €0 | - | - | - |
| Gross operating margin9900 | €783k | €1.11M | €1.35M | €1.48M | €1.59M | ▲ 7.5% |
| Operating profit (loss)9901 | €250k | €427k | €459k | €484k | €418k | ▼ 13.6% |
| Financial income75/76B | - | €3k | €1k | €0 | €3k | - |
| Recurring financial income75 | €2k | €3k | €1k | €0 | €3k | - |
| Financial charges65/66B | - | €13k | €15k | €23k | €20k | ▼ 10.4% |
| Recurring financial charges65 | €70k | €13k | €15k | €23k | €20k | ▼ 10.4% |
| Non-recurring financial charges66B | - | €0 | - | - | - | - |
| Profit (loss) for the period before taxes9903 | €170k | €417k | €445k | €461k | €401k | ▼ 13.1% |
| Income taxes67/77 | - | - | €52k | €123k | €112k | ▼ 8.6% |
| Profit (loss) for the period9904 | €170k | €417k | €393k | €338k | €288k | ▼ 14.7% |
| Profit (loss) for the period to be appropriated9905 | €170k | €417k | €393k | €338k | €288k | ▼ 14.7% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €1.52M | €1.73M | €2.00M | €2.29M | €2.59M | ▲ 13.1% |
| Fixed assets21/28 | €300k | €276k | €363k | €311k | €501k | ▲ 61.2% |
| Intangible fixed assets21 | €218k | €184k | €166k | €143k | €337k | ▲ 135% |
| Tangible fixed assets22/27 | €82k | €92k | €176k | €146k | €143k | ▼ 2.1% |
| Plant, machinery and equipment23 | - | €10k | €18k | €13k | €17k | ▲ 27.1% |
| Furniture and vehicles24 | - | €29k | €89k | €60k | €51k | ▼ 14.8% |
| Other tangible fixed assets26 | - | €53k | €69k | €73k | €75k | ▲ 3.2% |
| Financial fixed assets28 | €0 | - | €22k | €22k | €22k | = |
| Current assets29/58 | €1.22M | €1.45M | €1.63M | €1.98M | €2.09M | ▲ 5.5% |
| Amounts receivable after more than one year29 | - | €9k | €2k | €10k | €3k | ▼ 65.8% |
| Trade receivables290 | - | €9k | €2k | €10k | €3k | ▼ 65.8% |
| Stocks and contracts in progress3 | €641k | €768k | €933k | €1.22M | €1.30M | ▲ 6.6% |
| Stocks30/36 | - | €768k | €933k | €1.22M | €1.30M | ▲ 6.6% |
| Amounts receivable within one year40/41 | €172k | €368k | €385k | €235k | €324k | ▲ 38.1% |
| Trade receivables40 | - | €368k | €383k | €235k | €324k | ▲ 38.1% |
| Other amounts receivable41 | - | €0 | €1k | €0 | - | - |
| Cash at bank and in hand54/58 | €409k | €308k | €315k | €512k | €460k | ▼ 10.2% |
| Deferred charges and accrued income490/1 | - | €0 | - | €2k | €0 | ▼ 100% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €1.52M | €1.73M | €2.00M | €2.29M | €2.59M | ▲ 13.1% |
| Equity10/15 | €847k | €1.26M | €1.24M | €1.18M | €1.14M | ▼ 4.2% |
| Contributions10/11 | - | €30k | €30k | €30k | €30k | = |
| Reserves13 | €817k | €1.23M | €1.21M | €1.15M | €1.11M | ▼ 4.3% |
| Non-distributable reserves130/1 | - | €3k | €3k | €0 | - | - |
| Reserves not available under the articles1311 | - | €3k | €3k | €0 | - | - |
| Distributable reserves133 | - | €1.23M | €1.21M | €1.15M | €1.11M | ▼ 4.3% |
| Profit (loss) carried forward14 | - | - | €0 | €0 | €0 | - |
| Amounts payable17/49 | €677k | €465k | €757k | €1.10M | €1.45M | ▲ 31.6% |
| Amounts payable within one year42/48 | €674k | €457k | €741k | €1.09M | €1.43M | ▲ 32.2% |
| Trade debts44 | €312k | €220k | €355k | €765k | €883k | ▲ 15.3% |
| Suppliers440/4 | - | €220k | €355k | €765k | €883k | ▲ 15.3% |
| Advances received on contracts in progress46 | - | €78k | €103k | €42k | €80k | ▲ 90.1% |
| Taxes, remuneration and social security45 | - | €159k | €282k | €277k | €381k | ▲ 37.3% |
| Taxes450/3 | - | €89k | €186k | €212k | €263k | ▲ 24.3% |
| Remuneration and social security454/9 | - | €69k | €96k | €66k | €118k | ▲ 79.0% |
| Other amounts payable47/48 | - | €0 | - | - | €90k | - |
| Accrued charges and deferred income492/3 | - | €8k | €16k | €19k | €18k | ▼ 0.5% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €170k | €417k | €393k | €338k | €288k | ▼ 14.7% |
| + Depreciation and write-downs630 | €42k | €60k | €80k | €81k | €129k | ▲ 58.5% |
| Operating cash flow (approximation) | €212k | €477k | €473k | €419k | €417k | ▼ 0.5% |
| Investment in fixed assets (approximation) | - | €-36k | €-167k | €-29k | €-319k | ▼ 993% |
| Change in cash | - | €-101k | €6k | €197k | €-52k | ▼ 127% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
23-06
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
26-06
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
12-04
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
30-06
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
31-12
Financial
Highest result since 2018net €417k ▲145%
Net result €417k, the highest in the series.
31-12
Financial
Equity above €1MEq €1.26M ▲49.3%
4 profitable years in a row build equity to €1.26M.
12-05
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
25-09
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema · 56 days late
2019
31-12
Financial
Weakest financial yearnet €152k ▼57.7%
Net result drops to €152k, the lowest in the series; recovery starts the following year.
09-08
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema · 9 days late
2018
31-07
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema
2017
11-07
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
2016
28-06
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 10 acts read
About the unread acts
We know of 10 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
10 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Deinze · 3 establishment units since 2011
Ground area
5,400 m²
Building footprint
2,318 m²
Volume, LiDAR
15,321 m³
3 parcels, Flanders · tallest building 10.3 m, ±3 floors. Linked by address, not a title deed.
8
companies at this address
See who is registered here
3 establishment units
Colpaert Ceramic & Sculpture materials
since 20112.236.746.061
Willems Keramiek
since 20202.306.087.304
COLPAERT - VAN LEEMPUTTEN
since 20222.331.993.034
3 parcels
Flanders
3
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 44049F0308/00K000 | Flanders | 2,733 m² | 1 · 1,752 m² | 10.3 m · 3 fl. |
| 11052C0579/00E002 | Flanders | 1,951 m² | - | - |
| 23582E0506/00H000 | Flanders | 716 m² | 1 · 565 m² | 7.3 m |
Linked by address, not proof of ownership
Good to know
3 of 3 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Public money · subsidies and aid
Flemish government
2022 to 2025 · 4 entries · 47,872 EUR awarded · 47,872 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2025 | 1 | 12,598 EUR | 12,598 EUR |
| 2024 | 1 | 10,370 EUR | 10,370 EUR |
| 2023 | 1 | 11,838 EUR | 11,838 EUR |
| 2022 | 1 | 13,066 EUR | 13,066 EUR |
Schemes
Vlaamse ondersteuningspremie (VOP) voor werkgevers (uitdovend stelsel)
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Of 8,300 companies in sector 90201 we hold annual accounts for 602. 211 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded06-07-2011
Fiscal year end31-12
Activities, NACEBEL 2025
47789Other retail sale of new goods
90201Performing arts by independent artists
47781Retail sale of solid, liquid and gaseous fuels, excluding motor fuels
Scores and ratios are computed by Checked and are not a credit decision.