CTL PATRIMOINE

La Louvière ·KBO/BCE: BE 0556.981.027

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-07-2026	11 d early	2026-00331155
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00396481
31-12-2022	31-07-2023	24-03-2024	237 d late	2024-00049971
31-12-2021	31-07-2022	22-07-2022	9 d early	2022-20214917
31-12-2020	31-07-2021	22-07-2021	9 d early	2021-40200344
31-12-2019	31-07-2020	19-08-2020	19 d late	2020-42500533
31-12-2018	31-07-2019	06-07-2020	341 d late	2020-26500047
31-12-2017	31-07-2018	08-11-2019	465 d late	2019-73500060
31-12-2016	31-07-2017	08-11-2019	830 d late	2019-73500056
31-12-2015	31-07-2016	14-02-2017	198 d late	2017-04400419

Metric	This company	Sector median	Position in the sector
Solvency	51.8%	22.9%	better than 69% of 1353 sector peers
Net result	€18k	€10k	better than 61% of 1351 sector peers
Equity	€82k	€44k	better than 62% of 1354 sector peers
Gross operating margin	€26k	€39k	better than 40% of 1351 sector peers
Total assets	€159k	€291k	better than 36% of 1353 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€159k
Fixed assets	21/28	€108k
Tangible fixed assets	22/27	€108k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€159k
Equity	10/15	€82k
Contributions / capital	10/11	€70k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€77k
Amounts payable within one year	42/48	€77k
Trade debts payable within one year	44	€73k
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€20k
Financial charges	65	€55
Result before taxes	9903	€20k
Income taxes	67/77	€2k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary