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TRADICOLOR

Absorbed by GROUPE LAMBERT HOLDING KBO/BCE: BE 0849.564.305
TRADICOLOR
Financial year 2021
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Annual accounts 2021

full format, filed on 25-05-2022, 67 days before the deadline
€67,985
▼ 22.6%
€11,175
▼ 65.9%
€7,212
▼ 69.5%
€117,243
▲ 25.8%
78.2%
▲ 12.6 percentage points
8.47
▲ 5.51

The turnover shown is an estimate from the gross margin.

Turnover ≈ €190,000. Estimated: probably between €120,000 and €360,000.

Balance sheet

balance sheet total €146,380 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Staff

€58,726

Staff costs divided by the average number of full-time equivalents.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20212020201920182016201520142013
Balance sheet: assets
20/58 146,380163,519154,774164,947152,164128,584100,884125,622
21/28 13,44122,75431,68446,11233,00345,62434,85843,830
22/27 12,94122,25431,18445,61232,50345,12434,85843,830
23 12,45921,10630,38140,02319,35327,49633,96441,930
24 4821,1488035,58913,15017,6288941,901
28 500500500500500500--
29/58 132,939140,765123,091118,834119,16182,96066,02681,791
3 56,33660,75976,20565,07570,62250,06343,77044,763
30/36 56,33660,75976,20565,07570,62250,06343,77044,763
40/41 8,45817,68515,66117,23717,72419,29412,32611,213
40 4,45810,68814,05415,63014,76117,34112,32610,789
41 4,0006,9971,6071,6072,9631,954-424
54/58 65,98660,88529,74134,84230,81513,6039,93025,815
490/1 2,1581,4351,4841,680----
Balance sheet: equity and liabilities
10/49 146,380163,519154,774164,947152,164128,584100,884125,622
10/15 114,467107,25583,63883,55572,73553,16028,60210,335
10/11 6,2006,2006,2006,2006,2006,2006,2006,200
100 --18,60018,60018,60018,60018,60018,600
101 --12,40012,40012,40012,40012,40012,400
13 1,8601,8601,8601,8601,8601,8601,125210
130/1 1,8601,860------
130 --1,8601,8601,8601,8601,125210
1311 1,8601,860------
14 106,40799,19575,57875,49564,67545,10021,2773,925
16 15,000-------
160/5 15,000-------
164/5 15,000-------
17/49 16,91256,26371,13681,39279,42975,42472,282115,287
17 1,2178,44415,54525,20315,04831,35226,000-
170/4 1,2178,44415,54525,20313,04817,352--
178/9 ----2,00014,00026,000-
42/48 15,69547,59755,14755,47463,27042,73944,726113,509
42 7,2277,10111,15911,0384,3044,220--
44 3,52225,50035,56032,32625,14220,92028,77768,343
440/4 3,52225,50035,56032,32625,14216,74620,42855,820
441 -----4,1758,34912,524
46 ---968----
45 4,82914,9748,42711,14233,82417,59915,9497,166
450/3 1,36710,0353,9566,76528,23614,02713,0574,867
454/9 3,4624,9394,4714,3775,5883,5712,8912,299
47/48 11722-----38,000
492/3 -2224447141,1111,3331,5561,778
Income statement
9900 67,98587,80561,10775,85595,42085,39868,33238,049
62 29,36343,11938,23850,10948,35130,13128,96517,827
630 9,3139,72614,42912,88912,62113,4918,97310,553
631/4 --1,186--535535--
635/8 15,000-------
640/8 3,1342,2033,5452,1552,5652,1361,7652,270
9901 11,17532,7573,70910,70132,41839,10628,6307,400
75/76B 613321188723502286321
75 613321188723502286321
65/66B 1,1021,5901,6661,5881,5021,023567661
65 1,1021,5901,6661,5881,5021,023567661
9903 10,07931,3002,0649,30131,63938,58528,3497,060
67/77 2,8677,6821,9813,68212,06414,02710,0812,926
9904 7,21223,618835,61919,57524,55818,2684,135
9905 7,21223,618835,61919,57524,55818,2684,135
Appropriation of the result
9906 106,40799,19575,57875,49564,67545,83522,1924,135
14P 99,195-------
691/2 -----735915210
6920 -----735915210
Social balance sheet
9087 0.5111.31.310.80.8
Hours worked1013 1,0551,7401,7702,3972,2921,4591,1251,125
Document PDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2021 (PDF), filed on 25-05-2022.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2021 full format 25-05-2022 2022-20037855 PDF
31-12-2020 full format 03-06-2021 2021-17500144 PDF
31-12-2019 micro format 26-06-2020 2020-21800258 PDF
31-12-2018 micro format 20-06-2019 2019-20700031 PDF
31-12-2016 micro format 29-06-2017 2017-24300023 PDF
31-12-2015 full format 13-06-2016 2016-17200542 PDF
31-12-2014 full format 21-05-2015 2015-12700097 PDF
31-12-2013 full format 02-06-2014 2014-14600252 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20212020201920182016201520142013
20,48842,48318,13823,59045,03952,59737,60217,953
16,52533,34414,51218,50832,19638,04927,24014,688
0796030,321024,257054,383
5,10131,145-5,102-17,2123,672-15,885-
117,24393,16867,94463,36055,89140,22221,300-31,718
78.2%65.6%54.0%50.7%47.8%41.3%28.4%8.2%
8.472.962.232.141.881.941.480.72
4.881.680.850.970.770.770.500.33
0.150.520.850.971.091.422.5311.16
6.3%22.0%0.1%6.7%26.9%46.2%63.9%40.0%
4.9%14.4%0.1%3.4%12.9%19.1%18.1%3.3%
18.59-------

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-2021
Employees at the balance-sheet date1
part-time1
in full-time equivalents0.5
0.5
On a permanent contract1

Source: social balance sheet in the 2021 annual accounts

Insights on TRADICOLOR

The operating result for 2021 is 66% lower than in 2020.

Debt's share of the balance-sheet total falls from 34.4% to 11.6%. Equity is higher and debt is lower.

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