| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 12,8 M € | -28.7% | 18,0 M € | -20.7% | 22,7 M € | +11.7% | 20,3 M € | +19.3% | 17,0 M € | +15.3% | 14,8 M € | -0.2% | 14,8 M € | -15.5% | 17,5 M € | +20.0% | 14,6 M € | +3.7% | 14,1 M € | +0.7% | 14,0 M € | -1.3% | 14,1 M € | -0.6% | 14,2 M € | +7.6% | 13,2 M € | -1.5% | 13,4 M € | ||
| Gross margin | 949,6 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||
| EBITDA | 30,6 k € | -72.2% | 110,0 k € | -66.0% | 323,6 k € | -28.1% | 450,2 k € | -12.1% | 512,0 k € | +31.9% | 388,0 k € | -11.3% | 437,6 k € | +34.1% | 326,4 k € | -2.3% | 334,2 k € | +188.5% | 115,8 k € | -72.8% | 425,5 k € | -32.4% | 629,8 k € | -41.4% | 1,1 M € | +32.9% | 808,5 k € | +54.6% | 522,9 k € | -37.2% | 832,1 k € | |
| Operating profit | 36,0 k € | -67.3% | 110,0 k € | -66.1% | 324,8 k € | -28.1% | 452,0 k € | -11.5% | 510,9 k € | +50.5% | 339,6 k € | +14.0% | 297,8 k € | +1.0% | 294,9 k € | -18.9% | 363,8 k € | +50.8% | 241,3 k € | +2.1% | 236,2 k € | -8.0% | 256,7 k € | +1.1% | 253,9 k € | +25.0% | 203,0 k € | -21.5% | 258,8 k € | -55.1% | 576,7 k € | |
| Profit/loss | 219,6 k € | -29.9% | 313,2 k € | +7.6% | 291,1 k € | +9.0% | 267,0 k € | -52.4% | 560,4 k € | +190.5% | 192,9 k € | +11.9% | 172,5 k € | +7.6% | 160,2 k € | -28.8% | 225,0 k € | +18.6% | 189,8 k € | -16.9% | 228,3 k € | -8.7% | 250,1 k € | +11.2% | 225,0 k € | -4.4% | 235,4 k € | -19.1% | 291,2 k € | -33.6% | 438,7 k € | |
| Equity | 6,2 M € | +3.7% | 5,9 M € | +5.6% | 5,6 M € | +5.5% | 5,3 M € | +5.3% | 5,1 M € | +12.4% | 4,5 M € | +4.5% | 4,3 M € | +4.2% | 4,1 M € | -51.8% | 8,6 M € | +2.7% | 8,4 M € | +2.3% | 8,2 M € | +2.9% | 7,9 M € | +3.3% | 7,7 M € | +3.0% | 7,5 M € | +3.3% | 7,2 M € | +2.0% | 7,1 M € | |
| Total assets | 11,4 M € | -2.9% | 11,8 M € | -5.0% | 12,4 M € | -12.2% | 14,1 M € | +21.1% | 11,6 M € | -6.6% | 12,5 M € | +21.7% | 10,2 M € | +8.8% | 9,4 M € | -21.4% | 12,0 M € | +4.1% | 11,5 M € | -18.9% | 14,2 M € | +15.1% | 12,3 M € | -19.7% | 15,4 M € | +36.3% | 11,3 M € | -2.7% | 11,6 M € | +5.5% | 11,0 M € | |
| Cash | 3,4 M € | +72.4% | 2,0 M € | +98.4% | 984,8 k € | -51.1% | 2,0 M € | -30.3% | 2,9 M € | +191.5% | 990,9 k € | -13.4% | 1,1 M € | +1007.6% | 103,4 k € | -94.7% | 1,9 M € | -1.8% | 2,0 M € | -42.3% | 3,4 M € | +2252.9% | 144,9 k € | -77.1% | 631,8 k € | +262.0% | 174,5 k € | -87.6% | 1,4 M € | -17.4% | 1,7 M € | |
| Debts | 4,1 M € | -13.2% | 4,7 M € | -19.8% | 5,8 M € | -21.7% | 7,4 M € | +50.5% | 4,9 M € | -22.4% | 6,4 M € | +38.2% | 4,6 M € | +6.3% | 4,3 M € | +52.5% | 2,8 M € | +17.7% | 2,4 M € | -56.2% | 5,5 M € | +51.0% | 3,7 M € | -44.9% | 6,6 M € | +118.4% | 3,0 M € | -19.2% | 3,8 M € | +16.1% | 3,2 M € | |
| Staff | 7,3 | 8,1 | 8,5 | 9,6 | 13,3 | 13,5 | 18 | 28 | 31,3 | 33 | 35,2 | 36,4 | 34 | 34,8 | 35,8 | 39,9 | ||||||||||||||||
Public limited company · Pelt · incorporated on 01/04/2009 · 7,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+72.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Coram DIY is a Public limited company incorporated in 2009. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Pelt. It employs on average 7,3 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette