ACTIVE

CORAM

Financial year 2023 · closed on 31/12/2023
Net result
-929,6 k €
-183.8% YoY
Equity
24,1 M €
-3.7% YoY

What does CORAM do?

CORAM is a Public limited company incorporated in 1957. Its main activity is: Activities of holding companies. Its registered office is in Pelt.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0403.925.618
Incorporation
10/07/1957
Legal form
Public limited company
Registered office
Stuifzandstraat 38
3900 Pelt · FlandreSee on map
Contributed capital
17 635 254,67 €
Latest accounts
31/12/2023
Joint committees (3)
  • 116
  • 200
  • 207
Signals
Solid equity
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2023202220212020201920182017201620152014201320122011201020092008200720062005
Income statement
Revenue15,5 M €15,9 M €13,3 M €11,8 M €
EBITDA-298,6 k €154,4 k €98,6 k €74 k €25,4 k €-243,8 k €-122,3 k €-58,4 k €-82,9 k €-252,3 k €-188,4 k €-188,3 k €-268,1 k €-361,8 k €-235 k €867,7 k €1,1 M €713,8 k €610,7 k €
Operating result-298,6 k €154,4 k €98,6 k €74 k €25,4 k €-243,8 k €-124 k €-60,9 k €-85 k €-296,6 k €-179,4 k €-185,3 k €-280,2 k €-607,9 k €-235 k €552,4 k €749,4 k €346,3 k €296,1 k €
Net result-929,6 k €-327,5 k €-469 k €-601,2 k €-630,9 k €-844,8 k €-671,5 k €-493,5 k €-439,5 k €-5,5 M €-13,1 M €-712,1 k €4,3 M €-813,3 k €-764,2 k €23,4 M €-342 k €2,5 M €4,4 M €
Balance sheet
Equity24,1 M €25,1 M €25,4 M €25,9 M €26,5 M €27,1 M €27,9 M €28,6 M €29,1 M €29,5 M €35 M €48,1 M €48,8 M €46,3 M €48,9 M €51,5 M €30,8 M €34,1 M €31,6 M €
Total assets52,9 M €52,9 M €52,9 M €52,8 M €53 M €53 M €53,4 M €53,5 M €53,5 M €53,4 M €58,2 M €71,1 M €71,2 M €71,9 M €72,8 M €87,2 M €146,3 M €61,8 M €58,4 M €
Cash5,8 k €16,1 k €39,9 k €104,1 k €243,2 k €25,8 k €95 k €34,1 k €29,7 k €9,8 k €272,4 k €166,1 k €12,7 k €26,5 k €1,4 M €364,8 k €415 k €822 k €
Debts28,7 M €27,5 M €27,1 M €26,5 M €26,1 M €25,5 M €25,3 M €24,7 M €24,3 M €23,8 M €23,2 M €22,9 M €22,2 M €25,5 M €23,6 M €34,8 M €114,6 M €26,6 M €25,5 M €
Other
Workforce0,5 ETP1,0 ETP1,0 ETP1,1 ETP1,5 ETP1,5 ETP1,5 ETP1,5 ETP1,5 ETP35,5 ETP36,8 ETP36,9 ETP33,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 4 active · 47 ended

Active mandates

Coram PS

Director · since 01 octobre 2024 · until 30 juin 2025

Represented by A.M. Van Kempen

Active
Eaglehawk BV

Director · until 10 mars 2029

Represented by P.A. Pruijssers

Active
K.H.A.M Van Kempen

Director · until 01 octobre 2024

Active
MEDDET

Director · until 15 juin 2027 · 0437.664.394

Represented by P.A.M. De Theije

Active

Ended mandates

D.E. Meck BV

Director · since 05 juin 2019 · until 05 juin 2025

Represented by M.A.J.M. Van Kempen

Ended
P.A.H.W.M Van Kempen

Director · since 05 juin 2019 · until 05 juin 2025

Ended
P.A.H.W.M. Van Kempen

Director · since 05 juin 2019 · until 05 juin 2025

Ended
JEVEKA BEHEER

Chairman of the board of directors · since 21 juin 2017 · until 05 juin 2019 · 0459.721.602

Represented by M.A.J.M. van Kempen

Ended
At this address

Other companies at this address

CompanyCBE no.
Coram btw-groepActive
0679.877.255
Coram DIYActive
0810.965.530
0667.878.751
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelm120-f-pm120-f-p
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/03/202625/09/202512/01/202422/08/202209/11/202127/01/2021
General meeting10/12/202506/12/202422/12/202327/07/202201/01/999916/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

41 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202410/12/202503/03/2026DutchPDF
m120-f-p31/12/202410/12/202502/03/2026DutchPDF
Full model31/12/202306/12/202425/09/2025DutchPDF
m122-f-p31/12/202306/12/202426/09/2025DutchPDF
Full model31/12/202222/12/202312/01/2024DutchPDF
m120-f-p31/12/202222/12/202312/01/2024DutchPDF
Full model31/12/202127/07/202222/08/2022DutchPDF
m120-f-p31/12/202127/07/202222/08/2022DutchPDF
Full model31/12/202015/06/202113/07/2021DutchPDF
m120-f-pCorrection31/12/202001/01/999909/11/2021DutchPDF
m120-f-p31/12/202015/06/202114/07/2021DutchPDF
Full model31/12/201916/12/202014/01/2021DutchPDF
m120-f-p31/12/201916/12/202027/01/2021DutchPDF
Full model31/12/201830/08/201922/11/2019DutchPDF
m120-f-p31/12/201830/08/201929/11/2019DutchPDF
Full model31/12/201726/04/201823/11/2018DutchPDF
m120-f-p31/12/201726/04/201814/12/2018DutchPDF
Full model31/12/201621/06/201720/10/2017DutchPDF
m120-f-p31/12/201621/06/201726/10/2017DutchPDF
Full model31/12/201507/06/201620/07/2016DutchPDF
m120-f-p31/12/201507/06/201620/07/2016DutchPDF
Full model31/12/201409/04/201503/05/2016DutchPDF
m120-f-p31/12/201409/04/201519/05/2016DutchPDF
Full model31/12/201330/06/201419/08/2014DutchPDF

View all 41 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2023 · 4 active · 47 ended

Active mandates

Coram PS

Director · since 01 octobre 2024 · until 30 juin 2025

Represented by A.M. Van Kempen

Active
Eaglehawk BV

Director · until 10 mars 2029

Represented by P.A. Pruijssers

Active
K.H.A.M Van Kempen

Director · until 01 octobre 2024

Active
MEDDET

Director · until 15 juin 2027 · 0437.664.394

Represented by P.A.M. De Theije

Active

Ended mandates

D.E. Meck BV

Director · since 05 juin 2019 · until 05 juin 2025

Represented by M.A.J.M. Van Kempen

Ended
P.A.H.W.M Van Kempen

Director · since 05 juin 2019 · until 05 juin 2025

Ended
P.A.H.W.M. Van Kempen

Director · since 05 juin 2019 · until 05 juin 2025

Ended
JEVEKA BEHEER

Chairman of the board of directors · since 21 juin 2017 · until 05 juin 2019 · 0459.721.602

Represented by M.A.J.M. van Kempen

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/05/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/12/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/11/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/05/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/05/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/01/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/05/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/03/2022
    ONTSLAGEN - BENOEMINGEN
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 11/12/2025
    nominationKemphaan B.V. — bestuurder
  2. 10/11/2025
    nominationPatricia B. Slootjes — vaste vertegenwoordiger van CORAM GROUP B.V. dagelijks bestuurder
  3. 01/10/2024
    nominationStichting Coram — bestuurder
  4. 2023
    Annual accounts 2023-929,6 k €
  5. 03/07/2023
    nominationB.C. Speijers — vaste vertegenwoordiger van CORAM GROUP B.V. in de uitoefening van haar mandaat als dagelijks bestuurder
  6. 30/04/2023
    nominationK.H.A.M. van Kempen — bestuurder
  7. 30/04/2023
    nominationMEDDET NV — bestuurder
  8. 30/04/2023
    nominationEaglehawk B.V. — bestuurder
  9. 10/03/2023
    nominationEaglehawk — bestuurder
  10. 05/03/2023
    nominationA&R — bestuurder
  11. 2022
    Annual accounts 2022-327,5 k €
  12. 27/07/2022
    reconductionK.H.A.M. van Kempen — bestuurder
  13. 01/04/2022
    nominationCoram Group B.V. — dagelijks bestuurder
  14. 2021
    Annual accounts 2021-469 k €
  15. 2020
    Annual accounts 2020-601,2 k €
  16. 2019
    Annual accounts 2019-630,9 k €
  17. 2018
    Annual accounts 2018-844,8 k €
  18. 2017
    Annual accounts 2017-671,5 k €
  19. 2016
    Annual accounts 2016-493,5 k €
  20. 2015
    Annual accounts 2015-439,5 k €
  21. 2014
    Annual accounts 2014-5,5 M €
  22. 2013
    Annual accounts 2013-13,1 M €
  23. 2012
    Annual accounts 2012-712,1 k €
  24. 2011
    Annual accounts 20114,3 M €
  25. 2010
    Annual accounts 2010-813,3 k €
  26. 2009
    Annual accounts 2009-764,2 k €
  27. 2008
    Annual accounts 200823,4 M €
  28. 2007
    Annual accounts 2007-342 k €
  29. 2006
    Annual accounts 20062,5 M €
  30. 2005
    Annual accounts 20054,4 M €
  31. 10/07/1957
    IncorporationPublic limited company