ACTIVE

COREAL

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Financial year 2024 · closed on 31/12/2024

Net result

-13,7 k €

+56.1% YoY

Gross margin

-6,7 k €

-1693.3% YoY

Equity

1,5 M €

-0.9% YoY

What does COREAL do?

COREAL is a Public limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Soignies.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0890.332.415

Incorporation

26/06/2007

Legal form

Public limited company

Registered office

Rue de Cognebeau 52 box 12
7060 Soignies · WallonieSee on map

Contributed capital

100 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 64200Activities of holding companies 64210Activities of holding companies 74151Specialised design activities+6

Signals

Solid equity

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	-6,7 k €	-1693%	420 €	+102%	-17,9 k €	-10.8%	-16,1 k €	-68.6%	-9,6 k €	-109%	105 k €	+5.8%	99,2 k €	-43.5%	175,6 k €	+132%	75,9 k €	+19.5%	63,5 k €	-51.1%	129,8 k €	-5.4%	137,3 k €	+10.1%	124,7 k €	-10.3%	139 k €	-7.3%	150 k €	+36.5%	109,8 k €	-14.2%	128 k €
EBITDA	-10,3 k €	+63.4%	-28 k €	+36.3%	-43,9 k €	-6.0%	-41,5 k €	+70.1%	-138,5 k €	-277%	78,1 k €	-6.9%	83,8 k €	-44.9%	152,3 k €	+104%	74,6 k €	+20.4%	61,9 k €	-51.8%	128,4 k €	-5.5%	135,9 k €	+10.4%	123,1 k €	-9.5%	136 k €	-8.5%	148,7 k €	+36.3%	109 k €	-11.7%	123,5 k €
Operating result	-13,6 k €	+56.6%	-31,3 k €	+33.8%	-47,3 k €	-6.0%	-44,6 k €	+68.2%	-140,2 k €	-560%	30,4 k €	-15.9%	36,2 k €	-72.8%	133 k €	+80.3%	73,7 k €	+41.9%	52 k €	-56.1%	118,5 k €	-5.9%	126 k €	+10.8%	113,7 k €	-10.3%	126,7 k €	-11.3%	142,9 k €	+41.3%	101,2 k €	-10.9%	113,5 k €
Net result	-13,7 k €	+56.1%	-31,3 k €	+45.3%	-57,1 k €	-1.9%	-56,1 k €	-169%	80,9 k €	+322%	19,2 k €	-50.4%	38,7 k €	-46.6%	72,5 k €	-87.4%	573,6 k €	+445%	105,2 k €	-52.5%	221,3 k €	+49.7%	147,8 k €	+9.0%	135,7 k €	-0.0%	135,7 k €	-10.5%	151,6 k €	+35.4%	111,9 k €	+10.6%	101,2 k €
Balance sheet
Equity	1,5 M €	-0.9%	1,5 M €	-2.0%	1,6 M €	-3.5%	1,6 M €	-3.3%	1,7 M €	-14.9%	2 M €	+1.0%	2 M €	+2.0%	1,9 M €	+7.7%	1,8 M €	+47.4%	1,2 M €	+9.5%	1,1 M €	+25.0%	883,8 k €	+20.1%	736 k €	+22.6%	600,3 k €	+29.2%	464,6 k €	+48.4%	313,1 k €	+55.6%	201,2 k €
Total assets	1,6 M €	+0.1%	1,6 M €	-1.3%	1,7 M €	-6.5%	1,8 M €	-2.9%	1,8 M €	-19.3%	2,3 M €	-1.8%	2,3 M €	-33.2%	3,5 M €	-11.0%	3,9 M €	+20.3%	3,2 M €	-5.3%	3,4 M €	+5.6%	3,2 M €	-0.4%	3,2 M €	-0.0%	3,2 M €	+0.5%	3,2 M €	-0.3%	3,2 M €	+0.1%	3,2 M €
Cash	69 €	-98.0%	3,4 k €	-59.6%	8,5 k €	-93.8%	137,5 k €	-38.9%	225,1 k €	-36.5%	354,3 k €	-11.6%	400,8 k €	-76.4%	1,7 M €	+5.9%	1,6 M €	+10493%	15,2 k €	-5.9%	16,1 k €	+483%	2,8 k €	-66.2%	8,2 k €	+24.5%	6,6 k €	-66.0%	19,4 k €	-14.0%	22,5 k €	+115%	10,5 k €
Debts	117,4 k €	+15.6%	101,6 k €	+10.7%	91,7 k €	-39.1%	150,7 k €	+1.9%	147,9 k €	-44.4%	266,2 k €	-6.2%	283,7 k €	-80.5%	1,5 M €	-28.8%	2 M €	+11.8%	1,8 M €	-16.2%	2,2 M €	-4.7%	2,3 M €	-6.6%	2,4 M €	-3.7%	2,5 M €	-6.0%	2,7 M €	-5.6%	2,9 M €	-4.1%	3 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 24 ended

Active mandates

Jean-François Fontana

Managing director · since 26 octobre 2022 · until 26 octobre 2028

Active

Ended mandates

Quentin DEFALQUE

Director · since 22 octobre 2022 · until 22 octobre 2026

Ended

Jean François FONTANA

Managing director · since 16 octobre 2022 · until 16 octobre 2028

Ended

ANTOINE HUPIN

Director · since 28 mai 2020 · until 11 juin 2026

Ended

EMMANUEL HUPIN

Director · since 28 mai 2020 · until 11 juin 2026

Ended

At this address

Other companies at this address

Company	CBE no.
Association des Copropriétaires LE COGNEBEAU à Soignies, rue du Cognebeau 52● Active	0763.498.579
FEELING GREEN ECO-QUARTIERS● Active	0785.416.720
GENESIS PROJECTS● Active	0435.974.814
MESA VERDE● Active	0463.855.483

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/10/2019	01/10/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	15 months	12 months
Filing date	10/07/2025	25/07/2024	06/06/2023	26/07/2022	27/08/2021	29/04/2020
General meeting	12/06/2025	13/06/2024	10/03/2023	28/04/2022	09/06/2021	26/03/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	12/06/2025	10/07/2025	French	PDF
Micro model	31/12/2023	13/06/2024	25/07/2024	French	PDF
Micro model	31/12/2022	10/03/2023	06/06/2023	French	PDF
Micro model	31/12/2021	28/04/2022	26/07/2022	French	PDF
Micro model	31/12/2020	09/06/2021	27/08/2021	French	PDF
Micro model	30/09/2019	26/03/2020	29/04/2020	French	PDF
Abridged model	30/09/2018	08/03/2019	28/03/2019	French	PDF
Abridged model	30/09/2017	09/03/2018	27/03/2018	French	PDF
Abridged model	30/09/2016	10/03/2017	09/05/2017	French	PDF
Abridged model	30/09/2015	11/03/2016	19/07/2016	French	PDF
Abridged model	30/09/2014	13/03/2015	29/04/2015	French	PDF
Abridged model	30/09/2013	14/03/2014	14/03/2014	French	PDF
Abridged model	30/09/2012	08/03/2013	22/04/2013	French	PDF
Abridged model	30/09/2011	09/03/2012	25/04/2012	French	PDF
Abridged model	30/09/2010	11/03/2011	11/03/2011	French	PDF
Abridged model	30/09/2009	12/03/2010	12/03/2010	French	PDF
Abridged model	30/09/2008	13/03/2009	29/04/2009	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 24 ended

Active mandates

Jean-François Fontana

Managing director · since 26 octobre 2022 · until 26 octobre 2028

Active

Ended mandates

Quentin DEFALQUE

Director · since 22 octobre 2022 · until 22 octobre 2026

Ended

Jean François FONTANA

Managing director · since 16 octobre 2022 · until 16 octobre 2028

Ended

ANTOINE HUPIN

Director · since 28 mai 2020 · until 11 juin 2026

Ended

EMMANUEL HUPIN

Director · since 28 mai 2020 · until 11 juin 2026

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/09/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates29/11/2022
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office16/11/2021
SIEGE SOCIAL
PDF
Mandates08/06/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - SIEGE SOCIAL - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates10/04/2019
DEMISSIONS, NOMINATIONS
PDF
Restructuring19/09/2017
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring26/04/2017
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates10/05/2013
DEMISSIONS, NOMINATIONS
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 2024-13,7 k €↑
2023
Annual accounts 2023-31,3 k €↑
2022
Annual accounts 2022-57,1 k €↓
2021
Annual accounts 2021-56,1 k €↓
2020
Annual accounts 202080,9 k €↑
2020
Name changeCOREAL SA
2019
Annual accounts 201919,2 k €↓
2018
Annual accounts 201838,7 k €↓
2017
Annual accounts 201772,5 k €↓
2016
Annual accounts 2016573,6 k €↑
2015
Annual accounts 2015105,2 k €↓
2014
Annual accounts 2014221,3 k €↑
2013
Annual accounts 2013147,8 k €↑
2012
Annual accounts 2012135,7 k €↓
2011
Annual accounts 2011135,7 k €↓
2010
Annual accounts 2010151,6 k €↑
2009
Annual accounts 2009111,9 k €↑
2008
Annual accounts 2008101,2 k €
2008
Name changeIMMOGEF
26/06/2007
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

COREAL

Overview

What does COREAL do?

Trend over 17 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