Turnover
The micro format states no turnover.
The micro format states no turnover.
Of this, €164,507 falls due within a year.
Green is investment, beige is depreciation.
The 2024 accounts came latest: 104 days after the end of the period.
Higher gross margin than 91% of companies in other professional activities. Sector median €27,639 · 4,351 companies.
The dashed line is the sector median: 0.2% across 5,430 companies (NACE 74, micro).
About 2 in 1,000 comparable companies go bankrupt within 12 months (an estimate).
The band follows from the bankruptcy probability. 10 more points roughly halve it.
| 75-100 | Excellent | under 0.55% |
| 60-74 | Healthy | 0.55% to 1.5% |
| 45-59 | Fair | 1.5% to 4.2% |
| 25-44 | Weak | 4.2% to 15.0% |
| 0-24 | Critical | over 15.0% |
Where the company stands within its band depends half on the bankruptcy probability and half on how it does against its sector peers (NACE 74, micro). It does better than 29% of them on solvency, 21% on liquidity, 51% on profitability and 83% on growth.
The bankruptcy probability was computed on 08-11-2026 by the bankruptcy model of 2 October 2026, which learns from Belgian bankruptcies and reads the registers, the annual accounts and the Belgian Official Gazette.
The probability rests on the annual accounts with balance sheet date 31-12-2025.
Of the companies with a bankruptcy probability in the very low class on 30-06-2025, 0.1% went bankrupt within twelve months.
Some facts cap the score, however low the probability. With negative or zero equity, a heavy loss, a special status in the KBO, one missing filing or accounts filed more than 90 days late, the score is Fair at most (59). With two missing filings, it is Weak at most (44). During a judicial reorganisation or at the company's end (bankruptcy, dissolution, liquidation), it is Critical at most (24).
In July 2024, 7,976 companies had the same profile as CTRLP has now. Each dot stands for 20 companies, two years later.
Another 0.3% stopped without a precise date, possibly only after those two years.
The bankruptcy probability of CTRLP itself is lower: 0.2% within 12 months. It rests on far more data about CTRLP than the profile alone.
The method was tested on the 497,447 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 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
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 7,976 companies, not a prediction for CTRLP. 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.
Liquidity is tight, with a current ratio of 1.1 (1.0 in 2024), below the usual 1.5. Short-term debt is 67.4% and cash 16.9% of total assets. 78.5% of the assets are financed with debt and provisions.
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.
The company filed its last 3 accounts on average 53 days after the deadline. In the sector (NACE 74), the median for financial year 2024 was 3 days before the deadline, and 38% of those companies filed late.
| Company | ||||
|---|---|---|---|---|
| CTRLP Courcelles | €244,100 | €151,088 | 21.5% | - |
| RDT CONCEPT Menen | €230,140 | €143,090 | 11.1% | - |
| Artsy Antwerp | €240,288 | €129,851 | 38.5% | - |
| MDM DECO Wavre | €263,403 | €105,765 | 69.1% | - |
| Van Engelant Consulting Riemst | €267,329 | €121,305 | 84.5% | - |
| Marie'S Home Namur | €356,197 | €209,851 | 13.4% | - |
| Joost Thijs Interieur Dessel | €325,637 | €102,370 | 30.3% | - |
These companies have the same main activity as CTRLP: interior design (NACE 74130). They are comparable in size and age: total assets between €230,000 and €356,000, founded between 2020 and 2023.
CTRLP files the micro format. That format states no turnover. The gross margin rose from €139,306 in 2023 to €151,088 in 2025.
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 ≈ €380,000. Estimated: probably between €250,000 and €590,000.
Higher than 28% of 4,357 companies in 2025.
Higher than 28% of 4,189 companies in 2025.
Higher than 46% of 4,219 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: top quarter · Working capital: middle half
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
244,100 | 207,464 | 164,608 | |
21/28 |
63,012 | 53,558 | 55,211 | |
22/27 |
63,012 | 53,558 | 55,211 | |
23 |
30,259 | 34,413 | 38,567 | |
24 |
21,319 | 2,754 | 3,641 | |
26 |
11,435 | 16,392 | 13,004 | |
29/58 |
181,088 | 153,906 | 109,397 | |
40/41 |
139,798 | 147,104 | 93,245 | |
40 |
139,798 | 147,104 | 93,245 | |
54/58 |
41,290 | 6,802 | 16,152 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
244,100 | 207,464 | 164,608 | |
10/15 |
52,452 | 32,711 | 19,748 | |
10/11 |
25,000 | 25,000 | 25,000 | |
14 |
27,452 | 7,711 | -5,252 | |
17/49 |
191,648 | 174,753 | 144,860 | |
17 |
27,142 | 21,135 | 56,266 | |
170/4 |
27,142 | 21,135 | 56,266 | |
42/48 |
164,507 | 153,618 | 88,594 | |
42 |
14,073 | 22,178 | 12,735 | |
44 |
119,561 | 104,818 | 55,430 | |
440/4 |
119,561 | 104,818 | 55,430 | |
45 |
30,872 | 26,622 | 20,428 | |
450/3 |
15,533 | 11,459 | 4,777 | |
454/9 |
15,339 | 15,163 | 15,652 | |
| Income statement | ||||
9900 |
151,088 | 133,456 | 139,306 | |
62 |
109,293 | 103,152 | 129,174 | |
630 |
14,260 | 9,733 | 7,470 | |
640/8 |
726 | 595 | 732 | |
9901 |
26,808 | 19,976 | 1,931 | |
75/76B |
67 | - | 357 | |
75 |
67 | - | 357 | |
65/66B |
2,613 | 2,753 | 7,540 | |
65 |
2,613 | 2,753 | 7,540 | |
9903 |
24,262 | 17,223 | -5,252 | |
67/77 |
4,521 | 4,260 | - | |
9904 |
19,741 | 12,963 | -5,252 | |
9905 |
19,741 | 12,963 | -5,252 | |
| Appropriation of the result | ||||
9906 |
27,452 | 7,711 | -5,252 | |
14P |
7,711 | -5,252 | - | |
| Social balance sheet | ||||
9087 |
2 | 2 | 1.8 | |
Hours worked1013 |
3,489 | 3,580 | 4,374 | |
| Document | ||||
The notes to these accounts have 6 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 26-08-2026.
2025 annual accounts filed 26 days after the deadline. Filed on 26 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00429124.
| Line | Trend | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| 41,068 | 29,710 | 9,401 | ||
| 34,001 | 22,696 | 2,218 | ||
| 23,715 | 8,080 | 62,681 | ||
| 34,488 | -9,350 | - | ||
| 16,581 | 288 | 20,803 | ||
| 21.5% | 15.8% | 12.0% | ||
| 1.10 | 1.00 | 1.23 | ||
| 3.65 | 5.34 | 7.34 | ||
| 37.6% | 39.6% | -26.6% | ||
| 8.1% | 6.2% | -3.2% | ||
| 15.72 | 10.79 | 1.25 |
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 |
|---|---|---|---|
| Employees at the balance-sheet date | 2 | 2 | 2 |
| full-time | 2 | 2 | 2 |
| part-time | 0 | - | 0 |
| in full-time equivalents | 2 | 2 | 2 |
| 2 | 2 | 1.8 | |
| On a permanent contract | 2 | 2 | 2 |
| Joined | - | - | 3 |
| Left | - | - | 1 |
Source: social balance sheet in the 2023 to 2025 annual accounts
| Item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Tangible fixed assets | €23,715 | €8,080 | €62,681 |
| €14,260 | €9,733 | €7,470 |
Source: notes to the 2023 to 2025 annual accounts (statement of fixed assets)
The operating result for 2025 is 34% higher than in 2024 and the highest since 2023. It is the second rise in a row.
Debt's share of the balance-sheet total falls from 84.2% to 78.5%. Equity and debt are higher.
CTRLP has no parent and no holdings in its annual accounts.
| SUPERMERCATO MANAGE via SITA Bruno (no longer at SUPERMERCATO MANAGE) and Sergio SITA (no longer at SUPERMERCATO MANAGE) · Manager founded in 2012 · negative equity (2025) |
9.9 FTE (2025) |
| Exploitation Point of sales via SITA Bruno (no longer at Exploitation Point of sales) and Pasquale Sita (no longer at Exploitation Point of sales) · Manager founded in 2011 · negative equity (2025) |
7.9 FTE (2025) |
| SITAGENCY via SITA Bruno, no longer at SITAGENCY · Manager founded in 2009 · negative equity (2025) |
5.6 FTE (2025) |
| Vges via SITA Bruno, no longer at Vges · Manager founded in 2011 · negative equity (2025) |
total assets €503,204 (2025) |
| Sita Gastronomia Italiana via SITA Bruno (no longer at Sita Gastronomia Italiana), Sergio SITA (no longer at Sita Gastronomia Italiana) and 2 others · Director founded in 1976 |
91 FTE (2025) |
| FIRST - INVEST via SITA Bruno (no longer at FIRST - INVEST), Sergio SITA (no longer at FIRST - INVEST) and 2 others · Director · deed of 19-12-2023 founded in 1991 |
turnover €585,431 (2025) |
| HA. SI. via SITA Bruno, no longer at HA. SI. · Manager founded in 2009 |
11 FTE (2025) |
| LE REFUGE via SITA Bruno, no longer at LE REFUGE · Director · deed of 21-12-2021 founded in 1993 |
turnover €430,006 (2025) |
| MAKE YOUR ENERGY via Pasquale Sita, no longer at MAKE YOUR ENERGY · Managing director · deed of 08-08-2024 |
founded in 2017 |
| Franchise Supermercato Italiano Sita via SITA Bruno (no longer at Franchise Supermercato Italiano Sita) and Pasquale Sita (no longer at Franchise Supermercato Italiano Sita) · Manager No longer active · founded in 2011 |
total assets €188,001 (2025) |
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 de Liège 9 registered office 6180 Courcelles | ||
| Rue de la Croyère 25 7170 Manage 18120 Other printing | 27-06-2022 | 2.333.508.808 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 52322A0144/00W004 | 1.6 ha | 1 · 6,001 m² | 10.7 m · 3 |
| 52019A0059/00D003 | 910 m² | 1 · 125 m² | 9.5 m · 3 |
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