Liquidity
Short-term debts fell from €47,597 to €15,695.
Short-term debts fell from €47,597 to €15,695.
The last five annual accounts were filed 32 to 67 days before the end of the period.
Absorbed by GROUPE LAMBERT HOLDING in September 2022. The last annual accounts are for financial year 2021. The company was dissolved without liquidation.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €190,000. Estimated: probably between €120,000 and €360,000.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
146,380 | 163,519 | 154,774 | 164,947 | 152,164 | 128,584 | 100,884 | 125,622 | |
21/28 |
13,441 | 22,754 | 31,684 | 46,112 | 33,003 | 45,624 | 34,858 | 43,830 | |
22/27 |
12,941 | 22,254 | 31,184 | 45,612 | 32,503 | 45,124 | 34,858 | 43,830 | |
23 |
12,459 | 21,106 | 30,381 | 40,023 | 19,353 | 27,496 | 33,964 | 41,930 | |
24 |
482 | 1,148 | 803 | 5,589 | 13,150 | 17,628 | 894 | 1,901 | |
28 |
500 | 500 | 500 | 500 | 500 | 500 | - | - | |
29/58 |
132,939 | 140,765 | 123,091 | 118,834 | 119,161 | 82,960 | 66,026 | 81,791 | |
3 |
56,336 | 60,759 | 76,205 | 65,075 | 70,622 | 50,063 | 43,770 | 44,763 | |
30/36 |
56,336 | 60,759 | 76,205 | 65,075 | 70,622 | 50,063 | 43,770 | 44,763 | |
40/41 |
8,458 | 17,685 | 15,661 | 17,237 | 17,724 | 19,294 | 12,326 | 11,213 | |
40 |
4,458 | 10,688 | 14,054 | 15,630 | 14,761 | 17,341 | 12,326 | 10,789 | |
41 |
4,000 | 6,997 | 1,607 | 1,607 | 2,963 | 1,954 | - | 424 | |
54/58 |
65,986 | 60,885 | 29,741 | 34,842 | 30,815 | 13,603 | 9,930 | 25,815 | |
490/1 |
2,158 | 1,435 | 1,484 | 1,680 | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
146,380 | 163,519 | 154,774 | 164,947 | 152,164 | 128,584 | 100,884 | 125,622 | |
10/15 |
114,467 | 107,255 | 83,638 | 83,555 | 72,735 | 53,160 | 28,602 | 10,335 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,125 | 210 | |
130/1 |
1,860 | 1,860 | - | - | - | - | - | - | |
130 |
- | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,125 | 210 | |
1311 |
1,860 | 1,860 | - | - | - | - | - | - | |
14 |
106,407 | 99,195 | 75,578 | 75,495 | 64,675 | 45,100 | 21,277 | 3,925 | |
16 |
15,000 | - | - | - | - | - | - | - | |
160/5 |
15,000 | - | - | - | - | - | - | - | |
164/5 |
15,000 | - | - | - | - | - | - | - | |
17/49 |
16,912 | 56,263 | 71,136 | 81,392 | 79,429 | 75,424 | 72,282 | 115,287 | |
17 |
1,217 | 8,444 | 15,545 | 25,203 | 15,048 | 31,352 | 26,000 | - | |
170/4 |
1,217 | 8,444 | 15,545 | 25,203 | 13,048 | 17,352 | - | - | |
178/9 |
- | - | - | - | 2,000 | 14,000 | 26,000 | - | |
42/48 |
15,695 | 47,597 | 55,147 | 55,474 | 63,270 | 42,739 | 44,726 | 113,509 | |
42 |
7,227 | 7,101 | 11,159 | 11,038 | 4,304 | 4,220 | - | - | |
44 |
3,522 | 25,500 | 35,560 | 32,326 | 25,142 | 20,920 | 28,777 | 68,343 | |
440/4 |
3,522 | 25,500 | 35,560 | 32,326 | 25,142 | 16,746 | 20,428 | 55,820 | |
441 |
- | - | - | - | - | 4,175 | 8,349 | 12,524 | |
46 |
- | - | - | 968 | - | - | - | - | |
45 |
4,829 | 14,974 | 8,427 | 11,142 | 33,824 | 17,599 | 15,949 | 7,166 | |
450/3 |
1,367 | 10,035 | 3,956 | 6,765 | 28,236 | 14,027 | 13,057 | 4,867 | |
454/9 |
3,462 | 4,939 | 4,471 | 4,377 | 5,588 | 3,571 | 2,891 | 2,299 | |
47/48 |
117 | 22 | - | - | - | - | - | 38,000 | |
492/3 |
- | 222 | 444 | 714 | 1,111 | 1,333 | 1,556 | 1,778 | |
| Income statement | |||||||||
9900 |
67,985 | 87,805 | 61,107 | 75,855 | 95,420 | 85,398 | 68,332 | 38,049 | |
62 |
29,363 | 43,119 | 38,238 | 50,109 | 48,351 | 30,131 | 28,965 | 17,827 | |
630 |
9,313 | 9,726 | 14,429 | 12,889 | 12,621 | 13,491 | 8,973 | 10,553 | |
631/4 |
- | - | 1,186 | - | -535 | 535 | - | - | |
635/8 |
15,000 | - | - | - | - | - | - | - | |
640/8 |
3,134 | 2,203 | 3,545 | 2,155 | 2,565 | 2,136 | 1,765 | 2,270 | |
9901 |
11,175 | 32,757 | 3,709 | 10,701 | 32,418 | 39,106 | 28,630 | 7,400 | |
75/76B |
6 | 133 | 21 | 188 | 723 | 502 | 286 | 321 | |
75 |
6 | 133 | 21 | 188 | 723 | 502 | 286 | 321 | |
65/66B |
1,102 | 1,590 | 1,666 | 1,588 | 1,502 | 1,023 | 567 | 661 | |
65 |
1,102 | 1,590 | 1,666 | 1,588 | 1,502 | 1,023 | 567 | 661 | |
9903 |
10,079 | 31,300 | 2,064 | 9,301 | 31,639 | 38,585 | 28,349 | 7,060 | |
67/77 |
2,867 | 7,682 | 1,981 | 3,682 | 12,064 | 14,027 | 10,081 | 2,926 | |
9904 |
7,212 | 23,618 | 83 | 5,619 | 19,575 | 24,558 | 18,268 | 4,135 | |
9905 |
7,212 | 23,618 | 83 | 5,619 | 19,575 | 24,558 | 18,268 | 4,135 | |
| Appropriation of the result | |||||||||
9906 |
106,407 | 99,195 | 75,578 | 75,495 | 64,675 | 45,835 | 22,192 | 4,135 | |
14P |
99,195 | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | 735 | 915 | 210 | |
6920 |
- | - | - | - | - | 735 | 915 | 210 | |
| Social balance sheet | |||||||||
9087 |
0.5 | 1 | 1 | 1.3 | 1.3 | 1 | 0.8 | 0.8 | |
Hours worked1013 |
1,055 | 1,740 | 1,770 | 2,397 | 2,292 | 1,459 | 1,125 | 1,125 | |
| Document | |||||||||
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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | full format | 25-05-2022 | 2022-20037855 | |
| 31-12-2020 | full format | 03-06-2021 | 2021-17500144 | |
| 31-12-2019 | micro format | 26-06-2020 | 2020-21800258 | |
| 31-12-2018 | micro format | 20-06-2019 | 2019-20700031 | |
| 31-12-2016 | micro format | 29-06-2017 | 2017-24300023 | |
| 31-12-2015 | full format | 13-06-2016 | 2016-17200542 | |
| 31-12-2014 | full format | 21-05-2015 | 2015-12700097 | |
| 31-12-2013 | full format | 02-06-2014 | 2014-14600252 |
| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|
| 20,488 | 42,483 | 18,138 | 23,590 | 45,039 | 52,597 | 37,602 | 17,953 | ||
| 16,525 | 33,344 | 14,512 | 18,508 | 32,196 | 38,049 | 27,240 | 14,688 | ||
| 0 | 796 | 0 | 30,321 | 0 | 24,257 | 0 | 54,383 | ||
| 5,101 | 31,145 | -5,102 | - | 17,212 | 3,672 | -15,885 | - | ||
| 117,243 | 93,168 | 67,944 | 63,360 | 55,891 | 40,222 | 21,300 | -31,718 | ||
| 78.2% | 65.6% | 54.0% | 50.7% | 47.8% | 41.3% | 28.4% | 8.2% | ||
| 8.47 | 2.96 | 2.23 | 2.14 | 1.88 | 1.94 | 1.48 | 0.72 | ||
| 4.88 | 1.68 | 0.85 | 0.97 | 0.77 | 0.77 | 0.50 | 0.33 | ||
| 0.15 | 0.52 | 0.85 | 0.97 | 1.09 | 1.42 | 2.53 | 11.16 | ||
| 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.
| Item | 31-12-2021 |
|---|---|
| Employees at the balance-sheet date | 1 |
| part-time | 1 |
| in full-time equivalents | 0.5 |
| 0.5 | |
| On a permanent contract | 1 |
Source: social balance sheet in the 2021 annual accounts
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.
Source: lists of holdings in the owners' accounts
TRADICOLOR has no parent and no holdings in its annual accounts. GROUPE LAMBERT HODING SA is the only director.
| LAMBERT & F. -D. via GROUPE LAMBERT HOLDING, at TRADICOLOR, last mentioned in 2021 · Managing director · deed of 13-02-2024 founded in 2000 · group GROUPE LAMBERT HOLDING |
59 FTE (2025) |
| Ets SIMON via GROUPE LAMBERT HOLDING, at TRADICOLOR, last mentioned in 2021 · Sole director · deed of 10-07-2026 founded in 1980 · group GROUPE LAMBERT HOLDING |
15 FTE (2025) |
| Centrale des Produits chimiques et de peinture via GROUPE LAMBERT HOLDING, at TRADICOLOR, last mentioned in 2021 · Sole director · deed of 10-07-2026 founded in 1947 · group GROUPE LAMBERT HOLDING |
21 FTE (2025) |
| LAMBERT DISTRIBUTION via GROUPE LAMBERT HOLDING, at TRADICOLOR, last mentioned in 2021 · Administratrice unique non statutaire · deed of 13-02-2024 founded in 2012 · group GROUPE LAMBERT HOLDING |
43 FTE (2025) |
| TRADINEX via GROUPE LAMBERT HOLDING, at TRADICOLOR, last mentioned in 2021 · Director · deed of 15-03-2022 founded in 1991 · group GROUPE LAMBERT HOLDING |
9.4 FTE (2025) |
| PROSHOP GEMBLOUX via GROUPE LAMBERT HOLDING, at TRADICOLOR, last mentioned in 2021 · Administratrice unique non statutaire · deed of 10-01-2024 founded in 2017 · group GROUPE LAMBERT HOLDING |
2.6 FTE (2025) |
| GROUPE SIMON HOLDING via GROUPE LAMBERT HOLDING, at TRADICOLOR, last mentioned in 2021 · Director · deed of 24-01-2023 No longer active |
turnover €572,388 (2024) |
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
TRADICOLOR has filed 8 sets of annual accounts, the latest for financial year 2021.1 In 2022 the company was absorbed by merger into GROUPE LAMBERT HOLDING.2
Articles of association, deed of 23-06-2022 (in French)
TRADICOLOR is no longer in the KBO register. GROUPE LAMBERT HOLDING took it over in a merger by absorption, published in the Belgian Official Gazette on 23 September 2022.
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