ACTIVE

Association CORAIL

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Financial year 2024 · closed on 31/12/2024
Net result
54,4 k €
-40.9% YoY
Revenue
2,2 M €
+6.8% YoY
Equity
1,4 M €
+4.0% YoY
Workforce
23,4 ETP
-6.4% YoY

What does Association CORAIL do?

Association CORAIL is a Foreign company incorporated in 2011. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Brillon. It employs on average 23,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0841.406.704
Incorporation
28/11/2011
Legal form
Foreign company
Registered office
Rue Georges V 22
59178 Brillon · Wallonie
Latest accounts
31/12/2024
Average workforce
23,4 ETP
Activities (NACE)
87304Residential care activities for the elderly and disabled· main87304Residential care activities for the elderly and disabled
Joint committees (1)
  • 31902
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152014
Income statement
Revenue2,2 M €2,1 M €1,9 M €1,9 M €1,9 M €1,6 M €1,7 M €1,8 M €–1,5 M €–
EBITDA112,8 k €161,4 k €91,6 k €144,1 k €142,8 k €-58,3 k €165,7 k €270,4 k €422,8 k €344,6 k €268,1 k €
Operating result66,5 k €103,9 k €35,4 k €94,7 k €107,6 k €-92,1 k €130,5 k €267,8 k €400,9 k €306,8 k €259,3 k €
Net result54,4 k €92,1 k €10,6 k €76,6 k €98,9 k €-105,3 k €117 k €252,9 k €394,5 k €300 k €242,1 k €
Balance sheet
Equity1,4 M €1,4 M €1,3 M €1,3 M €1,2 M €1,1 M €1,2 M €1,1 M €827,2 k €432,6 k €132,6 k €
Total assets2 M €1,9 M €2 M €2,1 M €1,8 M €1,8 M €2 M €1,9 M €1,1 M €609,4 k €543,6 k €
Cash440,9 k €335,4 k €316,3 k €315,9 k €356 k €335,7 k €626,5 k €763,8 k €432,9 k €38,4 k €126,3 k €
Debts570,4 k €579,2 k €715,4 k €815,3 k €601,2 k €683,1 k €789,8 k €807,9 k €256,4 k €176,1 k €405,5 k €
Other
Workforce23,4 ETP25,0 ETP24,0 ETP23,3 ETP22,5 ETP22,8 ETP21,5 ETP22,4 ETP19,2 ETP17,0 ETP16,2 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 · 3 active · 5 ended

Active mandates

HELENE VANDECASTEELE

Mandate

Active
LOUIS DAELS

Mandate

Active
MARCEL LAURENT

Mandate

Active

Ended mandates

HELENE VANDECASTEELE

Director

Ended
Laurent MARCEL

Chairman of the board of directors

Ended
MARCEL LAURENT

Director

Ended
SEBASTIEN DAELS

Mandate

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
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 date31/07/202503/09/202411/09/202328/09/202202/08/202101/10/2020
General meeting30/06/202530/06/202430/06/202330/06/202230/06/202129/06/2020
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202531/07/2025FrenchPDF
Abridged model31/12/202330/06/202403/09/2024FrenchPDF
Abridged model31/12/202230/06/202311/09/2023FrenchPDF
Abridged model31/12/202130/06/202228/09/2022FrenchPDF
Abridged model31/12/202030/06/202102/08/2021FrenchPDF
Abridged model31/12/201929/06/202001/10/2020FrenchPDF
Abridged model31/12/201828/06/201926/09/2019FrenchPDF
Abridged model31/12/201730/06/201828/11/2018FrenchPDF
Abridged model31/12/201630/06/201709/10/2017FrenchPDF
Abridged model31/12/201530/06/201622/11/2016FrenchPDF
Abridged model31/12/201427/01/201601/04/2016FrenchPDF
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 · 3 active · 5 ended

Active mandates

HELENE VANDECASTEELE

Mandate

Active
LOUIS DAELS

Mandate

Active
MARCEL LAURENT

Mandate

Active

Ended mandates

HELENE VANDECASTEELE

Director

Ended
Laurent MARCEL

Chairman of the board of directors

Ended
MARCEL LAURENT

Director

Ended
SEBASTIEN DAELS

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/12/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office26/10/2022
    SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
    PDF
  • Registered office24/06/2015
    ADRESSE AUTRE QUE SIEGE SOCIAL
    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. 2024
    Annual accounts 202454,4 k €↓
  2. 2023
    Annual accounts 202392,1 k €↑
  3. 2022
    Annual accounts 202210,6 k €↓
  4. 2021
    Annual accounts 202176,6 k €↓
  5. 2020
    Annual accounts 202098,9 k €↑
  6. 2019
    Annual accounts 2019-105,3 k €↓
  7. 2018
    Annual accounts 2018117 k €↓
  8. 2017
    Annual accounts 2017252,9 k €↓
  9. 2016
    Annual accounts 2016394,5 k €↑
  10. 2015
    Annual accounts 2015300 k €↑
  11. 2014
    Annual accounts 2014242,1 k €
  12. 28/11/2011
    IncorporationForeign company