| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23,7 M € | -8.6% | 25,9 M € | -12.9% | 29,8 M € | +5.4% | 28,3 M € | +7.9% | 26,2 M € | +42.2% | 18,4 M € | -5.9% | 19,6 M € | +41.9% | 13,8 M € | |
| EBITDA | 984,6 k € | +55.2% | 634,6 k € | -57.7% | 1,5 M € | +257.6% | 419,7 k € | +500.5% | 69,9 k € | -93.6% | 1,1 M € | -1.5% | 1,1 M € | +1238.9% | -97,7 k € | |
| Operating profit | 443,4 k € | +25.6% | 353,0 k € | -40.2% | 589,8 k € | +23.7% | 476,7 k € | +458.5% | 85,4 k € | -88.0% | 711,6 k € | +19.3% | 596,4 k € | +391.5% | -204,6 k € | |
| Profit/loss | -80,3 k € | +77.9% | -362,7 k € | -537.2% | 83,0 k € | -54.1% | 180,7 k € | +84.8% | 97,8 k € | -32.0% | 143,7 k € | -25.6% | 193,1 k € | +32.3% | 146,0 k € | |
| Equity | 5,1 M € | -1.6% | 5,1 M € | -6.6% | 5,5 M € | +1.5% | 5,4 M € | +3.4% | 5,2 M € | +1.9% | 5,2 M € | +2.9% | 5,0 M € | +4.0% | 4,8 M € | |
| Total assets | 18,7 M € | -9.1% | 20,6 M € | -20.7% | 26,0 M € | +15.2% | 22,6 M € | +39.5% | 16,2 M € | -13.8% | 18,8 M € | +21.7% | 15,4 M € | +18.6% | 13,0 M € | |
| Cash | 1,0 M € | +117.3% | 465,9 k € | -60.0% | 1,2 M € | +782.5% | 132,0 k € | -24.7% | 175,3 k € | -83.3% | 1,0 M € | -26.1% | 1,4 M € | +313.5% | 342,9 k € | |
| Debts | 12,9 M € | -13.0% | 14,8 M € | -26.9% | 20,3 M € | +18.8% | 17,1 M € | +56.7% | 10,9 M € | -20.0% | 13,6 M € | +31.0% | 10,4 M € | +27.4% | 8,2 M € | |
| Staff | 34,6 | 41,2 | 48,1 | 39,2 | 32,7 | 33,2 | 34,9 | 26,4 | ||||||||
Public limited company · Pelt · incorporated on 20/12/2016 · 34,6 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+117.3%).
Solid counterparty for a standard engagement.
Coram Supply Chain is a Public limited company incorporated in 2016. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Pelt. It employs on average 34,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette