ACTIVE

CORRAL

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Financial year 2024 · closed on 31/12/2024

Net result

66,3 k €

-11.3% YoY

Gross margin

1,6 M €

-10.4% YoY

Equity

641 k €

+11.5% YoY

Workforce

19,8 ETP

-7.9% YoY

What does CORRAL do?

CORRAL is a Public limited company incorporated in 1995. Its registered office is in Antwerpen. It employs on average 19,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.698.368

Incorporation

27/12/1995

Legal form

Public limited company

Registered office

Ketelhof 14
2030 Antwerpen · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Average workforce

19,8 ETP

Joint committees (3)

140
14003
226

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,6 M €	-10.4%	1,8 M €	+82.0%	977,4 k €	-33.3%	1,5 M €	-4.8%	1,5 M €	+8.0%	1,4 M €	+0.7%	1,4 M €	+7.7%	1,3 M €	+19.9%	1,1 M €	+13.1%	968,2 k €	+4.4%	927,5 k €	-4.6%	972,2 k €	+36.6%	711,9 k €	+7.8%	660,7 k €	-5.6%	700,2 k €	-26.6%	954,5 k €	+25.3%	761,5 k €	+60.0%	475,9 k €	-30.6%	685,9 k €
EBITDA	126,2 k €	+0.0%	126,2 k €	+139%	-320,1 k €	-300%	160,3 k €	-33.5%	241,1 k €	+0.5%	239,8 k €	+18.0%	203,3 k €	-11.2%	229 k €	+7.5%	213,1 k €	+25.1%	170,4 k €	-26.6%	232,2 k €	-42.7%	405,2 k €	+162%	154,4 k €	+132%	-481,9 k €	-770%	71,9 k €	-86.9%	549,9 k €	+47.3%	373,4 k €	+306%	91,9 k €	-79.3%	444,3 k €
Operating result	59,2 k €	-4.9%	62,3 k €	+117%	-373,5 k €	-1073%	38,4 k €	-15.0%	45,2 k €	+118%	20,7 k €	+160%	-34,4 k €	-78.9%	-19,2 k €	-151%	37,5 k €	+10.1%	34 k €	-22.7%	44 k €	-79.1%	210,3 k €	+688%	26,7 k €	+152%	-51 k €	-160%	85,1 k €	-30.5%	122,5 k €	+370%	26 k €	+83595%	-31,2 €	-100%	47,2 k €
Net result	66,3 k €	-11.3%	74,8 k €	+121%	-357 k €	-1294%	29,9 k €	+21.6%	24,6 k €	+135%	10,5 k €	-23.4%	13,7 k €	+51.2%	9 k €	+533%	1,4 k €	-67.6%	4,4 k €	-44.5%	8 k €	-94.7%	150,4 k €	+3008%	-5,2 k €	+94.0%	-85,7 k €	-360%	32,9 k €	-35.9%	51,4 k €	+135%	21,9 k €	+147%	-46,6 k €	-432%	14 k €
Balance sheet
Equity	641 k €	+11.5%	574,7 k €	+15.0%	499,8 k €	-41.7%	856,8 k €	+3.6%	826,9 k €	+3.1%	802,3 k €	+1.3%	791,8 k €	+1.8%	778,2 k €	+1.2%	769,1 k €	+0.2%	767,7 k €	+0.6%	763,3 k €	+1.1%	755,3 k €	+24.9%	604,9 k €	-0.8%	610,1 k €	-12.3%	695,7 k €	+5.0%	662,8 k €	+8.4%	611,5 k €	+3.7%	589,6 k €	-7.3%	636,2 k €
Total assets	2,7 M €	+10.0%	2,5 M €	-44.1%	4,5 M €	+71.9%	2,6 M €	-4.9%	2,7 M €	-2.1%	2,8 M €	-15.4%	3,3 M €	+0.9%	3,3 M €	+5.6%	3,1 M €	+17.5%	2,6 M €	+5.6%	2,5 M €	-7.7%	2,7 M €	+15.4%	2,3 M €	+11.2%	2,1 M €	-30.6%	3 M €	+21.1%	2,5 M €	-8.4%	2,7 M €	-11.5%	3,1 M €	+29.9%	2,4 M €
Cash	397,5 k €	+59.2%	249,7 k €	-67.3%	763,1 k €	+28.6%	593,4 k €	+53.1%	387,7 k €	+68.0%	230,7 k €	-22.1%	296,3 k €	-59.6%	734,1 k €	+445%	134,6 k €	-53.9%	291,8 k €	+19.6%	244,1 k €	+7.1%	227,9 k €	-14.3%	265,9 k €	-37.5%	425,2 k €	-4.0%	442,8 k €	+109%	211,7 k €	-63.5%	580,6 k €	+145%	237,4 k €	-35.6%	368,9 k €
Debts	2,1 M €	+9.5%	1,9 M €	-51.5%	4 M €	+129%	1,7 M €	-8.4%	1,9 M €	-4.7%	2 M €	-19.9%	2,5 M €	+5.8%	2,3 M €	+0.6%	2,3 M €	+26.6%	1,8 M €	+6.2%	1,7 M €	-11.1%	1,9 M €	+12.1%	1,7 M €	+16.3%	1,5 M €	-36.0%	2,3 M €	+27.4%	1,8 M €	-13.0%	2,1 M €	-15.4%	2,5 M €	+43.8%	1,7 M €
Other
Workforce	19,8 ETP	-7.9%	21,5 ETP	+2.4%	21,0 ETP	+4.0%	20,2 ETP	-5.2%	21,3 ETP	+13.3%	18,8 ETP	+1.6%	18,5 ETP	+12.8%	16,4 ETP	+24.2%	13,2 ETP	-2.2%	13,5 ETP	+18.4%	11,4 ETP	+26.7%	9,0 ETP	+4.7%	8,6 ETP	-3.4%	8,9 ETP	-14.4%	10,4 ETP	+33.3%	7,8 ETP	-4.9%	8,2 ETP	-1.2%	8,3 ETP	+38.3%	6,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 17 ended

Active mandates

Pytrick Kavelaars

Director · since 27 août 2024 · until 26 août 2030

Active

Ended mandates

KAVELAARS

Director · since 28 mai 2022 · until 26 mai 2028 · 0867.297.190

Represented by Pytrik Kavelaars

Ended

Pytrik Kavelaars

Managing director · since 29 mai 2020 · until 22 octobre 2021

Ended

Pytrik Kavelaars

Managing director · since 29 mai 2020 · until 29 mai 2026

Ended

KAVELAARS

Director · since 27 juin 2016 · until 28 mai 2022 · 0867.297.190

Represented by Pytrik Kavelaars

Ended

At this address

Other companies at this address

Company	CBE no.
DERMINE HOUTIMPORT● Active	0537.156.405
KAVELAARS● Active	0867.297.190

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/10/2025	09/12/2024	28/05/2024	16/08/2023	28/10/2021	09/11/2020
General meeting	30/05/2025	22/10/2024	21/05/2024	06/02/2023	22/10/2021	05/11/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/05/2025	09/10/2025	Dutch	PDF
Abridged model	31/12/2023	22/10/2024	09/12/2024	Dutch	PDF
Abridged model	31/12/2022	21/05/2024	28/05/2024	Dutch	PDF
Abridged model	31/12/2021	06/02/2023	16/08/2023	Dutch	PDF
Abridged model	31/12/2020	22/10/2021	28/10/2021	Dutch	PDF
Abridged model	31/12/2019	05/11/2020	09/11/2020	Dutch	PDF
Abridged model	31/12/2018	09/10/2019	18/10/2019	Dutch	PDF
Abridged model	31/12/2017	26/09/2018	28/09/2018	Dutch	PDF
Abridged model	31/12/2016	27/09/2017	28/09/2017	Dutch	PDF
Abridged model	31/12/2015	27/09/2016	29/09/2016	Dutch	PDF
Abridged model	31/12/2014	29/09/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	29/09/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	08/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	22/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	25/08/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	13/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	30/09/2008	Dutch	PDF
Abridged model	31/12/2006	10/10/2007	22/11/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 1 active · 17 ended

Active mandates

Pytrick Kavelaars

Director · since 27 août 2024 · until 26 août 2030

Active

Ended mandates

KAVELAARS

Director · since 28 mai 2022 · until 26 mai 2028 · 0867.297.190

Represented by Pytrik Kavelaars

Ended

Pytrik Kavelaars

Managing director · since 29 mai 2020 · until 22 octobre 2021

Ended

Pytrik Kavelaars

Managing director · since 29 mai 2020 · until 29 mai 2026

Ended

KAVELAARS

Director · since 27 juin 2016 · until 28 mai 2022 · 0867.297.190

Represented by Pytrik Kavelaars

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office17/02/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates05/09/2024
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates04/11/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/11/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares07/02/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates16/09/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/10/2008
ONTSLAGEN - BENOEMINGEN
PDF
Registered office20/08/2007
MAATSCHAPPELIJKE ZETEL
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

2024
Annual accounts 202466,3 k €↓
2023
Annual accounts 202374,8 k €↑
2022
Annual accounts 2022-357 k €↓
2021
Annual accounts 202129,9 k €↑
2020
Annual accounts 202024,6 k €↑
2019
Annual accounts 201910,5 k €↓
2018
Annual accounts 201813,7 k €↑
2017
Annual accounts 20179 k €↑
2016
Annual accounts 20161,4 k €↓
2015
Annual accounts 20154,4 k €↓
2014
Annual accounts 20148 k €↓
2013
Annual accounts 2013150,4 k €↑
2012
Annual accounts 2012-5,2 k €↑
2011
Annual accounts 2011-85,7 k €↓
2010
Annual accounts 201032,9 k €↓
2009
Annual accounts 200951,4 k €↑
2008
Annual accounts 200821,9 k €↑
2007
Annual accounts 2007-46,6 k €↓
2006
Annual accounts 200614 k €
27/12/1995
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CORRAL

Overview

What does CORRAL do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline