CTRLK
Annual accounts 2025
micro format, filed on 31-07-2026, on the day of the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €100,000. Estimated: probably between €48,000 and €200,000.
Amounts without an identifiable currency are taken as euros.
Balance sheet
balance sheet total €156,126 on 31-12-2025in euro
in euro
Position in the sector
98.3%
Higher than 95% of 41,211 companies in 2025.
60.14
Higher than 95% of 39,782 companies in 2025.
9.0%
Higher than 41% of 40,303 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: top quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
156,126 | 151,252 | 86,319 | |
21/28 |
683 | 1,893 | 3,144 | |
22/27 |
683 | 1,893 | 3,144 | |
23 |
683 | 1,537 | 2,391 | |
24 |
- | 357 | 753 | |
29/58 |
155,443 | 149,359 | 83,175 | |
40/41 |
23,664 | 22,654 | 13,065 | |
40 |
21,810 | 21,306 | 12,856 | |
41 |
1,854 | 1,348 | 208 | |
54/58 |
131,097 | 126,705 | 70,110 | |
490/1 |
682 | - | - | |
| Balance sheet: equity and liabilities | ||||
10/49 |
156,126 | 151,252 | 86,319 | |
10/15 |
153,541 | 139,456 | 78,780 | |
10/11 |
6,000 | 6,000 | 6,000 | |
13 |
147,541 | 133,456 | 72,780 | |
133 |
147,541 | 133,456 | 72,780 | |
17/49 |
2,585 | 11,796 | 7,539 | |
42/48 |
2,585 | 11,796 | 7,539 | |
44 |
166 | - | 111 | |
440/4 |
166 | - | 111 | |
45 |
2,419 | 11,796 | 7,428 | |
450/3 |
2,419 | 10,600 | 7,428 | |
454/9 |
- | 1,196 | - | |
| Income statement | ||||
9900 |
21,896 | 78,572 | 93,859 | |
630 |
1,211 | 1,251 | 608 | |
640/8 |
666 | 164 | 234 | |
9901 |
20,020 | 77,157 | 93,017 | |
75/76B |
49 | - | - | |
75 |
49 | - | - | |
65/66B |
699 | 621 | 445 | |
65 |
699 | 621 | 445 | |
9903 |
19,371 | 76,536 | 92,572 | |
67/77 |
5,286 | 15,860 | 19,792 | |
9904 |
14,085 | 60,676 | 72,780 | |
9905 |
14,085 | 60,676 | 72,780 | |
| Appropriation of the result | ||||
9906 |
14,085 | 60,676 | 72,780 | |
691/2 |
14,085 | 60,676 | 72,780 | |
6921 |
14,085 | 60,676 | 72,780 | |
| Document | ||||
The notes to these accounts have 4 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 31-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| 21,230 | 78,408 | 93,625 | ||
| 15,295 | 61,927 | 73,388 | ||
| 0 | 3,752 | 3,752 | ||
| 4,392 | 56,594 | - | ||
| 152,858 | 137,563 | 75,636 | ||
| 98.3% | 92.2% | 91.3% | ||
| 60.14 | 12.66 | 11.03 | ||
| 0.02 | 0.08 | 0.10 | ||
| 9.2% | 43.5% | 92.4% | ||
| 9.0% | 40.1% | 84.3% | ||
| 30.39 | over 100 | over 100 |
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 | 2025 | 2024 | 2023 |
|---|---|---|---|
| Tangible fixed assets | - | €3,752 | €3,752 |
| €1,211 | €1,251 | €608 |
Source: notes to the 2023 to 2025 annual accounts (statement of fixed assets)
Insights on CTRLK
The operating result for 2025 is 74% lower than in 2024 and the lowest since 2023. It is the second fall in a row.
Debt's share of the balance-sheet total falls from 7.8% to 1.7%. Equity is higher and debt is lower.