COREMA (0427.598.764), Inactive: financials and annual accounts

COREMA

KBO/BCE: BE 0427.598.764

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	3.5m	3.5m	3.4m	3.4m	4.1m	4.7m	5.3m	6.2m	5.9m	5.6m	6.3m	7.1m	7.2m	7.3m	6.8m	5.3m	6.4m
`21/28`	-	-	-	-	62,024	932,017	1.2m	1.6m	1.7m	2.3m	2.8m	2.3m	2.2m	2.4m	1.5m	1.5m	1.9m
`22/27`	-	-	-	-	60,658	930,650	1.2m	1.6m	1.7m	2.3m	2.8m	2.3m	2.2m	2.4m	1.5m	1.5m	1.9m
`23`	-	-	-	-	-	601,064	790,240	977,362	1.0m	1.4m	1.8m	2.1m	2.0m	2.3m	1.4m	1.3m	1.7m
`24`	-	-	-	-	60,658	102,032	53,419	108,419	130,746	181,556	181,282	235,091	251,639	107,437	121,085	154,033	216,318
`28`	-	-	-	-	1,366	1,366	1,366	1,366	1,366	1,231	2,231	3,311	3,311	1,931	1,931	1,931	1,803
`280/1`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,931	-	-	-
`280`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,931	-	-	-
`284/8`	-	-	-	-	-	-	-	-	-	1,231	2,231	3,311	3,311	-	-	-	-
`285/8`	-	-	-	-	-	-	-	-	-	1,231	2,231	3,311	3,311	-	-	-	-
`29/58`	3.5m	3.5m	3.4m	3.4m	4.0m	3.8m	4.1m	4.7m	4.2m	3.3m	3.5m	4.8m	5.0m	4.8m	5.3m	3.8m	4.5m
`29`	-	-	-	-	-	-	-	-	-	-	-	-	1.3m	-	-	-	-
`291`	-	-	-	-	-	-	-	-	-	-	-	-	1.3m	-	-	-	-
`3`	-	-	-	-	-	1.3m	1.7m	1.5m	1.5m	1.6m	1.3m	1.6m	1.7m	1.7m	1.8m	1.9m	1.9m
`30/36`	-	-	-	-	-	1.3m	1.7m	1.5m	1.5m	1.6m	1.3m	1.6m	1.7m	1.7m	1.8m	1.9m	1.9m
`30/31`	-	-	-	-	-	-	-	-	-	1.2m	1.2m	1.3m	1.6m	1.5m	-	-	-
`32`	-	-	-	-	-	-	-	-	-	337,391	59,103	36,433	110,740	187,770	-	-	-
`34`	-	-	-	-	-	-	-	-	-	34,508	37,799	255,365	29,456	18,468	-	-	-
`40/41`	3.5m	3.4m	3.4m	1.8m	3.3m	1.9m	1.8m	2.8m	2.4m	1.4m	1.7m	2.7m	1.5m	2.6m	2.3m	1.7m	2.3m
`40`	-	-	43,829	56,408	3.0m	1.7m	1.5m	2.7m	2.2m	1.1m	1.3m	1.1m	1.4m	1.3m	634,216	612,528	1.3m
`41`	3.5m	3.4m	3.3m	1.8m	305,177	224,733	227,372	97,184	247,919	271,616	398,249	1.6m	101,992	1.3m	1.6m	1.1m	1.0m
`54/58`	2,518	10,116	23,942	1.6m	572,735	399,067	507,971	257,200	156,642	314,515	381,719	446,831	390,450	478,165	1.2m	203,225	278,295
`490/1`	34,343	33,372	22,721	5,814	125,221	128,123	121,873	129,053	129,611	110,413	117,326	88,690	83,805	35,284	36,612	25,639	16,516
Balance sheet: equity and liabilities
`10/49`	3.5m	3.5m	3.4m	3.4m	4.1m	4.7m	5.3m	6.2m	5.9m	5.6m	6.3m	7.1m	7.2m	7.3m	6.8m	5.3m	6.4m
`10/15`	3.5m	3.5m	3.4m	3.4m	3.5m	3.3m	3.3m	3.6m	3.8m	3.8m	4.2m	4.5m	4.2m	4.1m	3.6m	3.5m	3.2m
`10/11`	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
`100`	-	-	-	-	-	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
`13`	3.5m	3.4m	3.4m	3.4m	3.5m	3.6m	3.6m	3.6m	3.6m	3.6m	3.6m	3.6m	3.6m	3.6m	3.6m	3.5m	3.2m
`130/1`	-	-	2,500	2,500	2,500	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500	2,500
`1311`	-	-	2,500	2,500	2,500	-	-	-	-	-	-	-	-	-	-	-	-
`133`	3.5m	3.4m	3.4m	3.4m	3.5m	3.6m	3.6m	3.6m	3.6m	3.6m	3.6m	3.6m	3.6m	3.6m	3.6m	3.5m	3.2m
`14`	-	-	-	-	-	-322,329	-356,105	-59,820	113,012	86,050	532,231	811,628	593,109	540,134	-	-	-
`15`	-	-	-	-	-	35,312	49,842	64,490	61,997	129,193	125,873	109,418	-	-	-	-	-
`16`	-	-	-	-	-	-	65,000	89,506	82,062	160,563	134,469	124,284	146,277	39,558	58,670	62,633	69,117
`160/5`	-	-	-	-	-	-	65,000	89,506	82,062	160,563	134,469	124,284	146,277	39,558	58,670	62,633	69,117
`164/5`	-	-	-	-	-	-	65,000	89,506	82,062	160,563	134,469	124,284	146,277	39,558	-	-	-
`17/49`	-	-	2,423	9,891	523,993	1.5m	2.0m	2.5m	2.1m	1.7m	1.9m	2.5m	2.9m	3.1m	3.2m	1.7m	3.1m
`17`	-	-	-	-	35,815	170,776	270,799	428,032	562,056	720,208	834,513	133,245	183,378	149,465	408,060	660,071	864,123
`170/4`	-	-	-	-	35,815	170,776	270,799	428,032	562,056	720,208	834,513	133,245	183,378	149,465	408,060	660,071	864,123
`172`	-	-	-	-	-	-	-	-	-	638,124	760,477	-	-	-	-	-	-
`173`	-	-	-	-	-	-	-	-	-	82,083	74,037	133,245	183,378	2,784	-	-	-
`174`	-	-	-	-	-	-	-	-	-	-	-	-	-	146,681	-	-	-
`42/48`	-	-	2,423	4,091	488,178	1.3m	1.7m	2.1m	1.5m	968,182	1.1m	2.3m	2.7m	2.9m	2.8m	1.1m	2.3m
`42`	-	-	-	-	19,224	164,592	155,757	167,365	172,040	188,473	211,353	114,222	148,701	274,620	273,865	249,252	268,453
`43`	-	-	-	-	-	-	-	-	-	-	-	66,667	-	-	-	-	-
`430/8`	-	-	-	-	-	-	-	-	-	-	-	66,667	-	-	-	-	-
`44`	-	-	2,392	2,842	430,606	926,462	1.2m	1.5m	874,788	534,416	678,917	1.9m	1.9m	1.7m	1.7m	602,936	1.6m
`440/4`	-	-	2,392	2,842	430,606	926,462	1.2m	1.5m	874,788	534,416	678,917	1.9m	1.9m	1.7m	1.7m	602,936	1.6m
`46`	-	-	-	-	-	1,744	152,143	253,499	274,484	39,720	25,754	-	288,589	575,506	659,306	109,791	97,552
`45`	-	-	31	1,249	38,348	190,178	182,901	177,501	186,728	205,546	194,774	217,039	309,072	417,457	138,461	110,153	284,619
`450/3`	-	-	31	1,249	9,405	40,609	40,886	31,884	42,984	42,635	-	-	43,662	271,289	23,240	-	185,008
`454/9`	-	-	-	-	28,943	149,569	142,014	145,617	143,743	162,910	194,774	217,039	265,410	146,168	115,221	110,153	99,611
`47/48`	-	-	-	-	-	-	-	-	26	26	-	11,489	26,212	-	-	-	-
`492/3`	-	-	-	5,800	-	-	-	-	-	-	-	-	23,576	10,232	8,079	1,288	13,044
Income statement
`70/76A`	-	-	-	-	-	-	-	-	-	5.2m	7.1m	6.7m	9.2m	8.7m	-	-	-
`70`	-	-	-	-	-	-	-	-	-	4.7m	6.7m	6.6m	9.1m	8.7m	6.3m	6.2m	9.9m
`71`	-	-	-	-	-	-	-	-	-	278,288	22,670	-74,307	-77,030	-90,030	-	-	-
`76A`	-	349	120	12,219	1.0m	-	3,772	3,244	90	37,765	4,532	1,880	22,829	12	6,550	110	110
`9900`	-6,090	-2,152	883	-106,811	265,951	2.2m	1.4m	1.9m	2.1m	-	-	-	-	-	2.0m	2.1m	2.2m
`60/66A`	-	-	-	-	-	-	-	-	-	5.7m	7.4m	6.7m	9.2m	7.9m	-	-	-
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4.3m	3.9m	6.9m
`60`	-	-	-	-	-	-	-	-	-	1.9m	3.2m	2.3m	4.5m	4.0m	-	-	-
`600/8`	-	-	-	-	-	-	-	-	-	1.9m	2.8m	2.2m	4.6m	4.0m	-	-	-
`609`	-	-	-	-	-	-	-	-	-	-26,391	345,509	87,255	-82,240	4,857	-	-	-
`61`	-	-	-	-	-	-	-	-	-	1.4m	1.5m	1.6m	1.9m	1.5m	-	-	-
`62`	-	-	2,315	5,728	353,155	1.5m	1.4m	1.6m	1.6m	1.7m	2.0m	2.1m	1.9m	1.7m	1.3m	1.4m	1.2m
`630`	-	-	-	-	24,539	366,471	397,297	469,276	616,211	676,443	668,333	737,116	761,730	642,871	601,524	585,610	1.0m
`631/4`	-	-	-	-34,429	-373,577	373,577	-12,885	-	-	-	29,368	1,838	-15,049	31,156	-	-	-
`635/8`	-	-	-	-	-	-65,000	-24,506	7,444	-78,501	26,094	10,185	-21,994	106,720	-19,112	3,963	6,484	-44,368
`640/8`	-	1,592	609	47,839	5,135	13,169	5,386	10,106	5,917	11,565	26,025	7,003	15,955	9,321	12,704	20,591	17,510
`66A`	-	330	198	6,124	829	749	-	-	-	-	-	7,128	2,397	33	-	-	-
`9901`	-6,090	-4,074	-2,240	-132,073	255,870	28,843	-309,455	-175,105	-28,737	-502,658	-315,525	94,319	-5,496	836,966	103,925	67,004	39,921
`75/76B`	34,345	33,372	22,723	5,319	39,857	17,651	30,938	21,205	75,546	44,960	51,902	185,398	62,363	4,292	4,734	109,807	44,102
`75`	34,345	33,372	22,723	5,319	39,857	17,651	30,938	21,205	75,546	44,960	51,902	185,398	62,363	4,292	4,734	109,807	44,102
`751`	-	-	-	-	-	-	-	-	-	46	203	62,667	61,797	-	-	-	-
`752/9`	-	-	-	-	-	-	-	-	-	44,914	51,698	122,731	566	4,292	-	-	-
`65/66B`	707	694	4,464	7,316	4,109	9,913	15,280	16,332	18,832	24,506	18,979	15,864	23,684	31,428	39,327	57,918	59,834
`65`	707	694	4,464	7,316	4,109	9,913	15,280	16,332	18,832	24,506	18,979	15,864	23,684	31,428	39,327	57,918	59,834
`650`	-	-	-	-	-	-	-	-	-	23,898	17,927	14,182	22,979	-	-	-	-
`652/9`	-	-	-	-	-	-	-	-	-	608	1,051	1,683	705	31,428	-	-	-
`9903`	27,549	28,604	16,019	-134,071	291,618	36,581	-293,797	-170,232	27,976	-444,437	-278,070	258,604	53,615	809,809	75,883	119,003	24,299
`67/77`	0	-	-	-251	709	2,805	2,488	2,600	1,014	1,744	1,326	40,085	640	269,675	-14,740	-187,848	-293,066
`670/3`	-	-	-	-	-	-	-	-	-	1,744	1,326	40,085	640	270,944	-	-	-
`77`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,269	-	-	-
`9904`	27,549	28,604	16,019	-133,820	290,909	33,777	-296,285	-172,832	26,962	-446,182	-279,397	218,519	52,975	540,134	90,623	306,851	317,365
`9905`	27,549	28,604	16,019	-133,820	290,909	33,777	-296,285	-172,832	26,962	-446,182	-279,397	218,519	52,975	540,134	90,623	306,851	317,365
Appropriation of the result
`9906`	27,549	28,604	16,019	-133,820	-31,420	-322,329	-356,105	-59,820	113,012	86,050	532,231	811,628	593,109	540,134	90,623	306,851	317,365
`791/2`	-	-	-	133,820	31,420	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	27,549	28,604	16,019	-	-	-	-	-	-	-	-	-	-	-	90,623	306,851	317,365
`6921`	27,549	28,604	16,019	-	-	-	-	-	-	-	-	-	-	-	90,623	306,851	317,365
Social balance sheet
`9087`	-	-	-	-	6.2	26.6	25.9	25.4	24.8	28	34.6	34.2	32.6	28.2	23	24.9	23.5
Men (FTE)`1003`	-	-	-	-	-	-	-	-	-	26	31.9	-	30.6	-	-	-	-
Women (FTE)`1003`	-	-	-	-	-	-	-	-	-	2	2.7	-	2	-	-	-	-
Agency workers`1501`	-	-	-	-	-	-	-	-	-	4.9	6.8	4.8	12.8	-	-	-	-
Hours worked`1013`	-	-	-	-	10,752	43,309	43,123	39,616	40,852	44,364	55,277	55,141	51,659	45,895	37,897	42,152	37,976
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Financial year	Type	Filed	Reference	Document
31-12-2024	full format	19-08-2025	2025-00394327	PDF
31-12-2023	full format	23-08-2024	2024-00371861	PDF
31-12-2022	full format	27-07-2023	2023-00287659	PDF
31-12-2021	full format	24-08-2022	2022-20340154	PDF
31-12-2020	full format	27-08-2021	2021-55500313	PDF
31-12-2019	full format	28-10-2020	2020-64500426	PDF
31-12-2018	full format	28-08-2019	2019-54400107	PDF
31-12-2017	full format	28-08-2018	2018-52400493	PDF
31-12-2016	full format	31-08-2017	2017-56500562	PDF
31-12-2015	full format	23-08-2016	2016-48200362	PDF
31-12-2014	full format	03-07-2015	2015-26400208	PDF
31-12-2013	full format	26-08-2014	2014-49400129	PDF
31-12-2012	full format	14-08-2013	2013-42300167	PDF
31-12-2011	full format	28-08-2012	2012-49000089	PDF
31-12-2010	full format	29-06-2011	2011-23000196	PDF
31-12-2009	full format	16-06-2010	2010-18000484	PDF
31-12-2008	full format	27-05-2009	2009-16400056	PDF
31-12-2007	full format	13-06-2008	2008-21900167	PDF
31-12-2006	full format	21-06-2007	2007-25200162	PDF
31-12-2005	full format	12-06-2006	2006-22805063	PDF
31-12-2004	full format	06-06-2005	2005-21003539	PDF
31-12-2003	full format	11-06-2004	2004-23402384	PDF
31-12-2002	full format	07-07-2003	2003-40205215	PDF
31-12-2001	full format	05-06-2002	2002-17201938	PDF
31-12-2000	full format	08-06-2001	2001-18700856	PDF
31-12-1999	full format	07-06-2000	2000-18801166	PDF
31-12-1998	full format	09-06-1999	1999-16303157	PDF
31-12-1997	full format	10-06-1998	1998-15302722	PDF
31-12-1996	full format	06-06-1997	1997-12504420	PDF
31-12-1995	full format	28-05-1996	1996-10103528	PDF
31-12-1994	full format	31-05-1995	1995-10402399	PDF
31-12-1993	full format	02-06-1994	1994-11101734	PDF
31-12-1992	full format	04-06-1993	1993-10304531	PDF
31-12-1991	full format	03-06-1992	1992-08202381	PDF
31-12-1990	full format	07-06-1991	1991-08304817	PDF
31-12-1989	full format	14-06-1990	1990-08703361	PDF
31-12-1988	full format	07-06-1989	1989-06904232	PDF
31-12-1987	full format	15-06-1988	1988-08004896	PDF
31-12-1986	full format	07-07-1987	1987-15603497	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
-	-	-	-	280,409	395,314	87,841	294,171	587,474	173,786	352,808	831,435	756,235	1.5m	705,449	652,614	1.0m
-	-	-	-	315,448	400,247	101,011	296,444	643,174	230,262	388,936	955,635	814,705	1.2m	692,146	892,461	1.3m
-	-	-	-	8,852	104,235	40,124	291,131	75,150	159,391	1.2m	810,719	582,936	1.6m	619,009	166,243	767,184
-7,598	-13,826	-1.6m	1.0m	173,668	-108,904	250,771	100,558	-157,873	-67,204	-65,112	56,381	-87,715	-725,164	1.0m	-75,070	-
-	-	3.4m	3.4m	3.5m	2.5m	2.4m	2.5m	2.6m	2.4m	2.4m	2.5m	2.3m	1.9m	2.6m	2.7m	2.2m
-	-	-	-	-	-	-	-	-	-10.6%	-4.7%	1.4%	-0.1%	9.6%	1.6%	1.1%	0.4%
100.0%	100.0%	99.9%	99.7%	87.1%	69.4%	61.6%	57.6%	63.6%	67.2%	67.1%	63.4%	57.8%	56.7%	52.6%	66.0%	49.9%
-	-	-	-	8.22	2.97	2.41	2.19	2.76	3.45	3.13	2.05	1.85	1.64	1.94	3.56	1.99
-	-	-	-	8.22	1.92	1.41	1.49	1.79	1.84	2.00	1.37	1.20	1.05	1.27	1.80	1.14
-	-	0.00	0.00	0.15	0.44	0.60	0.71	0.55	0.44	0.46	0.55	0.70	0.75	0.89	0.50	0.98
0.8%	0.8%	0.5%	-3.9%	8.2%	1.0%	-9.0%	-4.8%	0.7%	-11.8%	-6.6%	4.9%	1.3%	13.1%	2.5%	8.8%	10.0%
0.8%	0.8%	0.5%	-3.9%	7.1%	0.7%	-5.6%	-2.8%	0.5%	-7.9%	-4.4%	3.1%	0.7%	7.4%	1.3%	5.8%	5.0%
-	-	-	-	-	-	-	-	-	7.27	19.68	58.63	32.91	-	-	-	-
-	-	-	-	-	-	-	-	-	83 days	72 days	60 days	57 days	55 days	37 days	36 days	47 days
-	-	-	-	-	-	-	-	-	59 days	53 days	183 days	110 days	111 days	142 days	56 days	84 days

COREMA

Annual accounts 2024

Money flows

Balance sheet

in €m

in euro

Staff

Men and women

Filed annual accounts

Filings

Key figures and ratios

Insights on COREMA

Annual accounts 2024

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Men and women

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Insights on COREMA

in €m

in euro