CTR
Annual accounts 2024
micro format, filed on 26-09-2025, 57 days late2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 11 November 2026.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €82,000. Estimated: probably between €63,000 and €110,000.
Balance sheet
balance sheet total €88,683 on 31-12-2024in euro
in euro
Position in the sector
42.6%
Higher than 39% of 11,496 companies in 2024.
2.28
Higher than 52% of 11,250 companies in 2024.
12.9%
Higher than 55% of 11,331 companies in 2024.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
88,683 | 79,477 | 32,820 | 18,432 | 16,254 | 18,734 | |
21/28 |
37,015 | 44,852 | 5,680 | 1,320 | 1,701 | - | |
22/27 |
36,775 | 44,612 | 5,440 | 1,080 | 1,701 | - | |
23 |
- | 0 | 459 | 1,080 | 1,701 | - | |
24 |
2,190 | 0 | 4,980 | - | - | - | |
25 |
34,585 | 44,612 | - | - | - | - | |
28 |
240 | 240 | 240 | 240 | - | - | |
29/58 |
51,668 | 34,626 | 27,140 | 17,111 | 14,553 | 18,734 | |
3 |
- | - | - | - | 0 | 2,532 | |
30/36 |
- | - | - | - | 0 | 2,532 | |
40/41 |
11,552 | 17,743 | 11,390 | 2,359 | 8,010 | 6,724 | |
40 |
10,806 | 16,610 | 11,383 | 2,234 | 7,994 | 6,505 | |
41 |
746 | 1,133 | 8 | 124 | 17 | 219 | |
54/58 |
38,916 | 16,883 | 15,256 | 14,753 | 6,542 | 9,478 | |
490/1 |
1,200 | 0 | 494 | - | - | - | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
88,683 | 79,477 | 32,820 | 18,432 | 16,254 | 18,734 | |
10/15 |
37,777 | 26,322 | 19,631 | 7,855 | -3,224 | -15,368 | |
10/11 |
12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
100 |
- | - | - | - | - | 18,600 | |
101 |
- | - | - | - | - | 6,200 | |
13 |
25,377 | 13,922 | 7,231 | - | - | - | |
133 |
25,377 | 13,922 | 7,231 | - | - | - | |
14 |
0 | 0 | 0 | -4,545 | -15,624 | -27,768 | |
17/49 |
50,906 | 53,155 | 13,189 | 10,577 | 19,478 | 34,102 | |
17 |
28,207 | 36,580 | - | - | - | - | |
170/4 |
28,207 | 36,580 | - | - | - | - | |
42/48 |
22,699 | 16,575 | 13,189 | 10,577 | 19,478 | 34,102 | |
42 |
8,373 | 8,032 | - | - | - | - | |
44 |
2,724 | 1,738 | 3,687 | 4,102 | 11,347 | 21,252 | |
440/4 |
2,724 | 1,738 | 3,687 | 4,102 | 8,985 | 21,252 | |
441 |
- | - | - | 0 | 2,363 | - | |
45 |
11,603 | 6,159 | 9,030 | 6,475 | 8,130 | 4,344 | |
450/3 |
11,603 | 6,159 | 9,030 | 6,475 | 4,717 | 4,344 | |
454/9 |
- | - | - | 0 | 3,414 | - | |
47/48 |
0 | 646 | 472 | - | 0 | 8,506 | |
| Income statement | |||||||
9900 |
30,409 | 37,530 | 17,994 | 24,329 | 15,966 | -19,210 | |
62 |
- | - | 0 | 122 | 164 | 2,566 | |
630 |
10,652 | 7,695 | 780 | 621 | 162 | - | |
640/8 |
620 | 4,301 | 260 | 1,272 | 605 | 5,341 | |
9901 |
19,136 | 25,534 | 16,953 | 22,315 | 15,036 | -27,118 | |
75/76B |
236 | 0 | 0 | 45 | 9 | 3 | |
75 |
236 | 0 | 0 | 45 | 9 | 3 | |
65/66B |
1,811 | 975 | 274 | 692 | 2,901 | 653 | |
65 |
1,811 | 975 | 274 | 692 | 2,901 | 653 | |
9903 |
17,562 | 24,559 | 16,679 | 21,668 | 12,144 | -27,768 | |
67/77 |
6,107 | 6,867 | 4,902 | - | 0 | 0 | |
9904 |
11,455 | 17,691 | 11,776 | 21,668 | 12,144 | -27,768 | |
9905 |
11,455 | 17,691 | 11,776 | 21,668 | 12,144 | -27,768 | |
| Appropriation of the result | |||||||
9906 |
11,455 | 17,691 | 7,231 | 6,044 | -15,624 | -27,768 | |
14P |
- | 0 | -4,545 | -15,624 | - | - | |
691/2 |
11,455 | 6,691 | 7,231 | - | - | - | |
6921 |
11,455 | 6,691 | 7,231 | - | - | - | |
694/7 |
0 | 11,000 | 0 | 10,589 | - | - | |
694 |
0 | 11,000 | 0 | 10,589 | - | - | |
| Social balance sheet | |||||||
9087 |
- | - | - | - | - | 0.2 | |
Hours worked1013 |
- | - | - | - | - | 184 | |
| Document | |||||||
The notes to these accounts have 12 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2024 (PDF), filed on 26-09-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | micro format | 26-09-2025 | 2025-00511187 | |
| 31-12-2023 | micro format | 29-08-2024 | 2024-00443047 | |
| 31-12-2022 | micro format | 03-07-2023 | 2023-00206057 | |
| 31-12-2021 | micro format | 28-06-2022 | 2022-20147525 | |
| 31-12-2020 | micro format | 02-06-2021 | 2021-16700120 | |
| 31-12-2019 | micro format | 18-09-2020 | 2020-54100491 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|
| 29,789 | 33,229 | 17,733 | 22,936 | 15,198 | - | ||
| 22,107 | 25,386 | 12,557 | 22,289 | 12,305 | - | ||
| 2,816 | 50,134 | 5,140 | 240 | 1,863 | - | ||
| 22,033 | 1,627 | 503 | 8,210 | -2,936 | - | ||
| 28,969 | 18,050 | 13,951 | 6,534 | -4,925 | -15,368 | ||
| 42.6% | 33.1% | 59.8% | 42.6% | -19.8% | -82.0% | ||
| 2.28 | 2.09 | 2.06 | 1.62 | 0.75 | 0.55 | ||
| 2.28 | 2.09 | 2.06 | 1.62 | 0.75 | 0.48 | ||
| 1.35 | 2.02 | 0.67 | 1.35 | - | - | ||
| 30.3% | 67.2% | 60.0% | 275.9% | - | - | ||
| 12.9% | 22.3% | 35.9% | 117.6% | 74.7% | -148.2% | ||
| 16.45 | 34.07 | 64.70 | 33.15 | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tangible fixed assets | €2,816 | €50,134 | €5,140 | - |
| Financial fixed assets | - | - | - | €240 |
| €10,652 | €7,695 | €780 | €621 |
Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)
Insights on CTR
The operating result for 2024 is 25% lower than in 2023.
Debt's share of the balance-sheet total falls from 66.9% to 57.4%. Equity is higher and debt is lower.