Equity
Equity fell by 84% in 15 years.
Equity fell by 84% in 15 years.
Every financial year from 2023 to 2025 closed with a loss. 2024 was the heaviest.
Green is investment, beige is depreciation.
Between 2012 and 2025, 74% of the full-time equivalents disappeared.
Six of the last ten came late. The 2016 accounts came latest: 70 days after the end of the period.
In July 2024, 2,453 companies had the same profile as CTR 13 has now. Each dot stands for 7 companies, two years later.
Another 0.3% stopped without a precise date, possibly only after those two years.
The method was tested on the 497,762 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 2.9% | 3.1% |
| 10 | 5.6% | 6.1% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 2,453 companies, not a prediction for CTR 13. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
| Company | ||||
|---|---|---|---|---|
| CTR 13 Arlon | €70,693 | €123,036 | 22.5% | - |
| DILIO Tienen | €73,248 | €117,885 | -15.9% | - |
| KREANNE Brecht | €71,632 | €108,592 | 71.0% | 2.3 |
| NIKKA Vosselaar | €68,509 | €139,856 | 27.1% | 2.3 |
| HAIR KIEWIT Heusden-Zolder | €68,115 | €103,908 | 64.1% | 2.2 |
| KREHERK Herk-de-Stad | €66,292 | €147,349 | 17.1% | 3.6 |
| FINAL FANTASY Mechelen | €80,308 | €109,201 | 39.4% | - |
These companies have the same main activity as CTR 13: hairdressing and barber services (NACE 96210). They are comparable in size and age: total assets between €66,300 and €80,300, founded between 2004 and 2007.
CTR 13 files the micro format. That format states no turnover. The gross margin rose from €48,508 in 2006 to €123,036 in 2025.
The balance sheet grew most from 2010 to 2012 through fixed assets.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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 ≈ €220,000. Estimated: probably between €160,000 and €250,000.
Higher than 47% of 6,259 companies in 2025.
Higher than 47% of 5,744 companies in 2025.
Higher than 25% of 5,796 companies in 2025.
Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||||
20/58 |
70,693 | 74,260 | 62,742 | 55,214 | 70,327 | 66,289 | 53,460 | 48,210 | 80,955 | 135,340 | 140,073 | 182,597 | 222,916 | 230,249 | 191,998 | 177,534 | 177,025 | 165,761 | 147,134 | 135,410 | |
20 |
- | - | - | - | - | - | - | - | - | 1,235 | 2,869 | 4,504 | 6,138 | 7,773 | 0 | 143 | 1,478 | 2,854 | 4,231 | 5,607 | |
21/28 |
13,990 | 13,458 | 4,813 | 4,292 | 4,437 | 12,182 | 20,212 | 28,450 | 37,713 | 46,462 | 61,547 | 76,886 | 94,241 | 113,974 | 67,721 | 59,445 | 72,257 | 84,240 | 97,719 | 90,474 | |
21 |
- | - | - | - | - | - | - | - | - | - | 603 | 1,243 | 1,883 | 2,523 | 313 | - | - | - | - | - | |
22/27 |
13,469 | 8,645 | - | - | 145 | 7,890 | 15,920 | 24,158 | 33,421 | 42,170 | 53,783 | 66,847 | 81,928 | 99,387 | 63,356 | 55,251 | 66,728 | 77,334 | 89,486 | 80,986 | |
23 |
4,528 | 5,678 | - | - | - | 167 | 334 | 500 | 667 | 834 | 1,120 | 1,407 | 1,764 | 3,944 | 8,575 | 16,048 | 21,088 | 24,306 | 29,387 | 30,614 | |
24 |
8,941 | 2,967 | - | - | - | 376 | 772 | 498 | 1,248 | 1,691 | 3,000 | 2,122 | 3,190 | 3,737 | 1,506 | 2,073 | 3,133 | 4,298 | 2,475 | 2,628 | |
26 |
- | - | - | - | 145 | 7,347 | 14,814 | 23,160 | 31,506 | 39,645 | 49,663 | 63,318 | 76,974 | 91,705 | 53,275 | 37,129 | 42,507 | 48,730 | 57,624 | 47,744 | |
28 |
521 | 4,813 | 4,813 | 4,292 | 4,292 | 4,292 | 4,292 | 4,292 | 4,292 | 4,292 | 4,292 | 4,292 | 4,292 | 4,292 | 4,052 | 4,052 | 4,052 | 4,052 | 4,002 | 3,881 | |
29/58 |
56,703 | 60,802 | 57,929 | 50,922 | 65,890 | 54,107 | 33,248 | 19,760 | 43,242 | 87,643 | 78,526 | 105,712 | 128,676 | 116,275 | 124,278 | 118,089 | 104,768 | 81,521 | 49,415 | 44,936 | |
3 |
10,521 | 10,337 | 9,393 | 8,979 | 12,187 | 9,020 | 11,308 | 10,755 | 23,188 | 23,188 | 23,189 | 23,189 | 29,307 | 26,732 | 34,381 | 31,306 | 25,682 | 20,858 | 15,608 | 10,621 | |
30/36 |
10,521 | 10,337 | 9,393 | 8,979 | 12,187 | 9,020 | 11,308 | 10,755 | 23,188 | 23,188 | 23,189 | 23,189 | 29,307 | 26,732 | 34,381 | 31,306 | 25,682 | 20,858 | 15,608 | 10,621 | |
40/41 |
43,378 | 43,316 | 41,639 | 35,511 | 47,110 | 39,940 | 16,465 | 4,932 | 4,723 | 49,122 | 51,365 | 79,012 | 76,228 | 55,432 | 51,183 | 40,417 | 41,205 | 34,618 | 2,475 | 2,883 | |
40 |
36,486 | 34,665 | 31,596 | 25,660 | 46,391 | 38,888 | 16,465 | 1,299 | 4,723 | - | - | 18,009 | 20,930 | 5,382 | 6,045 | 4,716 | 4,318 | 3,579 | 1,284 | 2,856 | |
41 |
6,892 | 8,651 | 10,043 | 9,851 | 719 | 1,052 | - | 3,633 | - | 49,122 | 51,365 | 61,003 | 55,298 | 50,050 | 45,138 | 35,701 | 36,888 | 31,039 | 1,190 | 27 | |
54/58 |
2,066 | 6,312 | 6,204 | 4,802 | 4,966 | 4,608 | 5,445 | 1,683 | 14,043 | 14,980 | 3,972 | 2,470 | 19,842 | 30,914 | 36,156 | 44,206 | 37,201 | 23,018 | 27,523 | 28,470 | |
490/1 |
738 | 837 | 693 | 1,630 | 1,627 | 539 | 30 | 2,390 | 1,288 | 353 | - | 1,041 | 3,299 | 3,197 | 2,557 | 2,160 | 680 | 3,028 | 3,810 | 2,963 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
70,693 | 74,260 | 62,742 | 55,214 | 70,327 | 66,289 | 53,460 | 48,210 | 80,955 | 135,340 | 140,073 | 182,597 | 222,916 | 230,249 | 191,998 | 177,534 | 177,025 | 165,761 | 147,134 | 135,410 | |
10/15 |
15,897 | 19,332 | 26,605 | 26,827 | 23,198 | 26,454 | 5,819 | 2,787 | 13,056 | 64,364 | 68,325 | 66,422 | 62,083 | 71,516 | 93,016 | 96,930 | 75,656 | 67,713 | 40,341 | 18,207 | |
10/11 |
12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
13 |
51,860 | 51,860 | 51,860 | 51,860 | 51,860 | 51,860 | 51,860 | 51,860 | 51,860 | 51,860 | 51,860 | 51,860 | 46,860 | 56,860 | 76,860 | 81,860 | 61,860 | 51,860 | 24,860 | 4,860 | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 45,000 | 55,000 | 75,000 | 80,000 | 60,000 | 50,000 | 23,000 | 3,000 | |
14 |
-48,363 | -44,928 | -37,655 | -37,433 | -41,062 | -37,806 | -58,441 | -61,473 | -51,204 | 104 | 4,065 | 2,162 | 2,823 | 2,256 | 3,756 | 2,670 | 1,396 | 3,453 | 3,081 | 947 | |
17/49 |
54,796 | 54,928 | 36,137 | 28,387 | 47,129 | 39,835 | 47,641 | 45,423 | 67,899 | 70,976 | 71,748 | 116,175 | 160,833 | 158,733 | 98,982 | 80,605 | 101,370 | 98,048 | 106,793 | 117,203 | |
17 |
- | - | - | - | - | - | - | - | - | 4,356 | 17,539 | 17,539 | 33,072 | 47,998 | 6,074 | 20,743 | 34,651 | 47,838 | 31,638 | 38,410 | |
170/4 |
- | - | - | - | - | - | - | - | - | 4,356 | 17,539 | 17,539 | 33,072 | 47,998 | 6,074 | 20,743 | 34,651 | 47,838 | 31,638 | 38,410 | |
42/48 |
54,796 | 54,928 | 35,292 | 27,110 | 45,557 | 37,817 | 47,641 | 45,423 | 67,899 | 66,620 | 54,209 | 98,636 | 127,756 | 110,732 | 92,906 | 59,859 | 66,716 | 50,206 | 75,146 | 78,793 | |
42 |
5,346 | 7,627 | 4,121 | 1 | - | - | - | - | - | 4,270 | 3,743 | 19,339 | 25,535 | 20,418 | 14,670 | 13,908 | 13,186 | 12,502 | 6,772 | 6,450 | |
43 |
22,023 | 18,076 | 7,822 | 7,449 | 1,918 | 5,885 | 8,078 | - | - | - | 5,612 | - | - | - | - | - | - | - | - | - | |
430/8 |
22,023 | 18,076 | 7,822 | 7,449 | 1,918 | 5,885 | 8,078 | - | - | - | 5,612 | - | - | - | - | - | - | - | - | - | |
44 |
9,172 | 9,546 | 6,964 | 2,531 | 18,083 | 12,920 | 8,692 | 19,891 | 14,298 | 13,028 | 9,644 | 16,951 | 13,042 | 44,433 | 49,367 | 13,910 | 29,385 | 23,418 | 11,531 | 7,318 | |
440/4 |
9,172 | 9,546 | 6,964 | 2,531 | 18,083 | 12,920 | 8,692 | 19,891 | 14,298 | 13,028 | 9,644 | 16,951 | 13,042 | 44,433 | 49,367 | 13,910 | 29,385 | 23,418 | 11,531 | 7,318 | |
46 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | |
45 |
18,255 | 19,679 | 16,385 | 17,129 | 20,008 | 8,266 | 15,229 | 25,532 | 49,107 | 43,240 | 23,013 | 50,150 | 74,202 | 39,641 | 28,869 | 32,041 | 24,108 | 14,286 | 15,327 | 11,673 | |
450/3 |
11,307 | 9,659 | 9,137 | 8,788 | 3,798 | 3,972 | 9,256 | 13,733 | 13,088 | 19,541 | 12,751 | 24,180 | 20,734 | 16,626 | 8,717 | 15,634 | 5,359 | 6,522 | 3,341 | 3,552 | |
454/9 |
6,948 | 10,020 | 7,248 | 8,341 | 16,210 | 4,294 | 5,973 | 11,799 | 36,019 | 23,699 | 10,262 | 25,970 | 53,468 | 23,015 | 20,152 | 16,407 | 18,750 | 7,764 | 11,987 | 8,121 | |
47/48 |
- | - | - | - | 5,548 | 10,746 | 15,642 | - | 4,494 | 6,082 | 12,197 | 12,197 | 14,977 | 6,240 | 0 | 0 | 37 | 0 | 41,516 | 53,352 | |
492/3 |
- | - | 845 | 1,277 | 1,572 | 2,018 | - | - | - | - | - | 0 | 5 | 3 | 2 | 3 | 2 | 4 | 9 | - | |
| Income statement | |||||||||||||||||||||
9900 |
123,036 | 111,370 | 123,282 | 121,728 | 98,349 | 81,618 | 112,230 | 89,503 | 185,716 | 173,292 | 152,278 | 222,279 | 236,827 | 212,262 | 183,220 | 188,312 | 149,233 | 165,076 | 112,852 | 48,508 | |
62 |
104,324 | 107,369 | 109,606 | 110,112 | 101,680 | 57,865 | 84,385 | 82,555 | 173,743 | 160,550 | 127,707 | 191,820 | 217,134 | 199,185 | 159,267 | 130,294 | 111,752 | 96,983 | 65,306 | 29,784 | |
630 |
4,075 | 833 | - | 145 | 7,745 | 8,030 | 9,425 | 9,263 | 9,984 | 13,850 | 17,525 | 17,714 | 20,232 | 23,712 | 18,705 | 20,368 | 20,092 | 18,552 | 17,337 | 10,272 | |
631/4 |
- | - | - | - | - | - | - | - | 49,122 | - | - | - | - | - | - | - | - | - | - | - | |
640/8 |
4,072 | 1,322 | 2,697 | 3,574 | 1,255 | 1,803 | 11,027 | 5,223 | 1,902 | 1,678 | 2,248 | 1,855 | 475 | 2,031 | 1,673 | 1,469 | 1,459 | 1,861 | 1,304 | 113 | |
66A |
4,526 | 2,048 | 6,369 | 353 | - | - | - | - | 217 | 90 | - | - | - | - | 1,688 | 70 | - | - | - | - | |
9901 |
6,039 | -202 | 4,610 | 7,544 | -12,331 | 13,920 | 7,393 | -7,538 | -49,252 | -2,876 | 4,798 | 10,890 | -1,015 | -12,666 | 3,574 | 36,182 | 15,931 | 47,680 | 28,905 | 8,339 | |
75/76B |
8 | 77 | 13 | - | 11,011 | 8,772 | 9 | 5 | 51 | 42 | - | 120 | 839 | 431 | 1,123 | 199 | 922 | 1,429 | 1,785 | 1,323 | |
75 |
8 | 77 | 13 | - | 11,011 | 8,772 | 9 | 5 | 51 | 42 | - | 120 | 839 | 431 | 1,123 | 199 | 922 | 1,429 | 1,785 | 1,323 | |
65/66B |
9,482 | 7,148 | 4,845 | 3,915 | 1,936 | 2,056 | 4,369 | 2,736 | 2,107 | 1,127 | 2,895 | 6,671 | 9,256 | 9,265 | 6,923 | 8,361 | 7,057 | 6,166 | 4,716 | 3,853 | |
65 |
9,482 | 7,148 | 4,845 | 3,915 | 1,936 | 2,056 | 4,369 | 2,736 | 2,107 | 1,127 | 2,895 | 6,671 | 9,256 | 9,265 | 6,923 | 8,361 | 7,057 | 6,166 | 4,716 | 3,853 | |
9903 |
-3,435 | -7,273 | -222 | 3,629 | -3,256 | 20,636 | 3,033 | -10,269 | -51,308 | -3,961 | 1,903 | 4,339 | -9,433 | -21,500 | -3,913 | 27,951 | 9,796 | 42,943 | 25,973 | 5,809 | |
67/77 |
- | - | - | - | - | 1 | 1 | - | - | - | - | - | - | - | 0 | 6,677 | 1,853 | 5,570 | 3,840 | 3 | |
9904 |
-3,435 | -7,273 | -222 | 3,629 | -3,256 | 20,635 | 3,032 | -10,269 | -51,308 | -3,961 | 1,903 | 4,339 | -9,433 | -21,500 | -3,913 | 21,274 | 7,942 | 37,373 | 22,134 | 5,807 | |
9905 |
-3,435 | -7,273 | -222 | 3,629 | -3,256 | 20,635 | 3,032 | -10,269 | -51,308 | -3,961 | 1,903 | 4,339 | -9,433 | -21,500 | -3,913 | 21,274 | 7,942 | 37,373 | 22,134 | 5,807 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
-48,363 | -44,928 | -37,655 | -37,433 | -41,062 | -37,806 | -58,441 | -61,473 | -51,204 | 104 | 4,065 | 7,162 | -7,177 | -17,744 | -1,244 | 22,670 | 11,396 | 40,453 | 23,081 | 5,807 | |
14P |
-44,928 | -37,655 | -37,433 | -41,062 | -37,806 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | - | - | - | - | - | 10,000 | 20,000 | 5,000 | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | 5,000 | - | - | - | 20,000 | 10,000 | 27,000 | 20,000 | 4,860 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,860 | |
6921 |
- | - | - | - | - | - | - | - | - | - | - | 5,000 | - | - | - | 20,000 | 10,000 | 27,000 | 20,000 | 3,000 | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,000 | - | - | |
695 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,000 | - | - | |
| Social balance sheet | |||||||||||||||||||||
9087 |
1.9 | 1.9 | 2.2 | 2.9 | 2.9 | 2.8 | 2.9 | 3.1 | 5.8 | 6.3 | 3 | 5.7 | 7.2 | 7.4 | 6.7 | 5.2 | 5.6 | 6.4 | 4.1 | 1.9 | |
Hours worked1013 |
3,314 | 3,337 | 3,730 | 4,460 | 3,893 | 3,309 | 5,204 | 5,238 | 10,432 | 11,431 | 5,825 | 9,875 | 11,325 | 11,511 | 11,156 | 9,504 | 10,542 | 11,110 | 7,480 | 3,892 | |
| Document | |||||||||||||||||||||
The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 02-07-2026.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 02-07-2026 | 2026-00241353 | |
| 31-12-2024 | micro format | 18-06-2025 | 2025-00151715 | |
| 31-12-2023 | micro format | 07-07-2024 | 2024-00217638 | |
| 31-12-2022 | micro format | 29-08-2023 | 2023-00435934 | |
| 31-12-2021 | micro format | 31-08-2022 | 2022-20363973 | |
| 31-12-2020 | micro format | 31-08-2021 | 2021-60500051 | |
| 31-12-2019 | micro format | 31-08-2020 | 2020-49000508 | |
| 31-12-2018 | micro format | 21-08-2019 | 2019-50000583 | |
| 31-12-2017 | full format | 25-07-2018 | 2018-38000018 | |
| 31-12-2016 | full format | 09-10-2017 | 2017-67100453 | |
| 31-12-2015 | full format | 01-12-2016 | 2016-69100362 | |
| 31-12-2014 | full format | 13-08-2015 | 2015-42900110 | |
| 31-12-2013 | full format | 30-08-2014 | 2014-56900479 | |
| 31-12-2012 | full format | 30-08-2013 | 2013-52300098 | |
| 31-12-2011 | full format | 22-08-2012 | 2012-42600335 | |
| 31-12-2010 | full format | 28-07-2011 | 2011-37500337 | |
| 31-12-2009 | full format | 22-07-2010 | 2010-33100189 | |
| 31-12-2008 | full format | 31-07-2009 | 2009-51600223 | |
| 31-12-2007 | full format | 26-06-2008 | 2008-29300128 | |
| 31-12-2006 | full format | 29-06-2007 | 2007-30300280 |
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10,114 | 631 | - | 7,689 | -4,586 | 21,950 | 16,818 | 1,725 | -39,268 | 10,974 | 22,323 | 28,604 | 19,217 | 11,046 | 22,279 | 56,550 | 36,023 | 66,233 | 46,242 | 18,611 | ||
| 640 | -6,440 | - | 3,774 | 4,489 | 28,665 | 12,457 | -1,006 | -41,324 | 9,889 | 19,428 | 22,053 | 10,800 | 2,212 | 14,791 | 41,642 | 28,034 | 55,925 | 39,471 | 16,078 | ||
| 8,899 | 9,478 | 521 | 0 | 0 | 0 | 1,187 | 0 | 1,235 | -1,235 | 2,187 | 359 | 499 | 61,793 | 28,668 | 7,555 | 8,109 | 5,073 | 24,582 | 93,863 | ||
| -4,246 | 108 | 1,402 | -164 | 358 | -837 | 3,762 | -12,360 | -937 | 11,008 | 1,502 | -17,372 | -11,072 | -5,242 | -8,050 | 7,005 | 14,184 | -4,505 | -947 | - | ||
| 1,907 | 5,874 | 22,637 | 23,812 | 20,333 | 16,290 | -14,393 | -25,663 | -24,657 | 21,023 | 24,317 | 7,076 | 919 | 5,543 | 31,372 | 58,230 | 38,052 | 31,315 | -25,731 | -33,856 | ||
| 22.5% | 26.0% | 42.4% | 48.6% | 33.0% | 39.9% | 10.9% | 5.8% | 16.1% | 47.6% | 48.8% | 36.4% | 27.9% | 31.1% | 48.4% | 54.6% | 42.7% | 40.8% | 27.4% | 13.4% | ||
| 1.03 | 1.11 | 1.64 | 1.88 | 1.45 | 1.43 | 0.70 | 0.44 | 0.64 | 1.32 | 1.45 | 1.07 | 1.01 | 1.05 | 1.34 | 1.97 | 1.57 | 1.62 | 0.66 | 0.57 | ||
| 0.84 | 0.92 | 1.38 | 1.55 | 1.18 | 1.19 | 0.46 | 0.20 | 0.30 | 0.97 | 1.02 | 0.84 | 0.78 | 0.81 | 0.97 | 1.45 | 1.19 | 1.21 | 0.45 | 0.44 | ||
| 3.45 | 2.84 | 1.36 | 1.06 | 2.03 | 1.51 | 8.19 | 16.30 | 5.20 | 1.10 | 1.05 | 1.75 | 2.59 | 2.22 | 1.06 | 0.83 | 1.34 | 1.45 | 2.65 | 6.44 | ||
| -21.6% | -37.6% | -0.8% | 13.5% | -14.0% | 78.0% | 52.1% | -368.5% | -393.0% | -6.2% | 2.8% | 6.5% | -15.2% | -30.1% | -4.2% | 21.9% | 10.5% | 55.2% | 54.9% | 31.9% | ||
| -4.9% | -9.8% | -0.4% | 6.6% | -4.6% | 31.1% | 5.7% | -21.3% | -63.4% | -2.9% | 1.4% | 2.4% | -4.2% | -9.3% | -2.0% | 12.0% | 4.5% | 22.5% | 15.0% | 4.3% | ||
| 1.07 | 0.09 | - | 1.96 | -2.37 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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.
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 2 | 2 | 2 | 3 | 3 |
| full-time | 1 | 1 | 1 | 2 | 2 |
| part-time | 1 | 1 | 1 | 1 | 1 |
| in full-time equivalents | 1.9 | 1.9 | 1.9 | 2.9 | 2.9 |
| 1.9 | 1.9 | 2.2 | 2.9 | 2.9 | |
| On a permanent contract | 2 | 2 | 2 | 3 | 3 |
| Joined | - | - | 0 | - | - |
| Left | - | - | 1 | - | - |
Source: social balance sheet in the 2021 to 2025 annual accounts
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €8,899 | €9,478 | - | - | - |
| Financial fixed assets | - | - | €521 | - | - |
| €4,075 | €833 | - | €145 | €7,745 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
The operating result for 2025 is a profit of €6,039, after a loss of €202 in 2024. It is the highest result since 2022.
Debt's share of the balance-sheet total rises from 74.0% to 77.5%. Equity and debt are lower.
CTR 13 has no parent and no holdings in its annual accounts. is the only director. CTR 13 shares no director with another company.
| Pochet, Benjamin (sole trader)
establishment since 26-05-2023 |
founded in 2023 0802.409.338 |
Deadline for the 2026 accounts: 31-07-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Rue des Faubourgs 32 registered office 6700 Arlon | 02-03-2006 | 2.151.994.191 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 81001A0053/00E000 | 147 m² | 1 · 75 m² | 18.4 m · 6 |
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