ACTIVE

CT-O

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Financial year 2025 · closed on 31/12/2025

Net result

214,2 k €

+134.5% YoY

Gross margin

3,2 M €

+21.9% YoY

Equity

1,6 M €

+15.8% YoY

Workforce

35,4 ETP

+1.4% YoY

What does CT-O do?

CT-O is a Public limited company incorporated in 1991. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Oostkamp. It employs on average 35,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.349.476

Incorporation

07/05/1991

Legal form

Public limited company

Registered office

Brugsestraat 196
8020 Oostkamp · FlandreSee on map

Contributed capital

200 000,00 €

Latest accounts

31/12/2025

Average workforce

35,4 ETP

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 45331Sale of motor vehicle parts and accessories 45332Sale of motor vehicle parts and accessories 43221Plumbing, heat and air-conditioning installation 43221Plumbing, heat and air-conditioning installation

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	3,2 M €	+21.9%	2,6 M €	-14.2%	3,1 M €	+63.7%	1,9 M €	-28.5%	2,6 M €	+7.2%	2,5 M €	-22.3%	3,2 M €	+3.9%	3 M €	+13.0%	2,7 M €	+0.5%	2,7 M €	+5.0%	2,5 M €	+12.9%	2,3 M €	+7.6%	2,1 M €	+30.9%	1,6 M €	-11.4%	1,8 M €	-1.8%	1,8 M €	-1.9%	1,9 M €	-10.1%	2,1 M €	+9.8%	1,9 M €	+5.9%	1,8 M €
EBITDA	485,5 k €	+331%	112,8 k €	-74.2%	437 k €	+164%	-687,4 k €	-926%	83,2 k €	-78.3%	383,5 k €	-59.4%	943,9 k €	-1.3%	956 k €	+54.4%	619,2 k €	+20.3%	514,8 k €	-13.4%	594,3 k €	+18.0%	503,7 k €	+28.9%	390,6 k €	+496%	-98,7 k €	-172%	136,4 k €	+4.0%	131,1 k €	-29.8%	186,7 k €	-15.1%	220 k €	+965%	-25,4 k €	-111%	227,9 k €
Operating result	280,3 k €	+74.5%	160,6 k €	-8.3%	175,2 k €	+121%	-837,3 k €	-22715%	3,7 k €	-98.9%	326,7 k €	-59.0%	796,4 k €	-7.6%	861,4 k €	+54.4%	557,9 k €	+24.7%	447,5 k €	-14.7%	524,4 k €	+21.9%	430,2 k €	+39.7%	307,9 k €	+244%	-214 k €	-429%	65 k €	+9.1%	59,6 k €	-33.8%	90 k €	-6.2%	96 k €	+161%	-158,2 k €	-344%	64,9 k €
Net result	214,2 k €	+135%	91,3 k €	-1.8%	93 k €	+110%	-930,6 k €	-1626%	-53,9 k €	-125%	217,3 k €	-65.1%	622,1 k €	-7.8%	674,6 k €	+66.9%	404,2 k €	+55.1%	260,6 k €	-27.9%	361,6 k €	+44.6%	250,1 k €	+22.3%	204,5 k €	+202%	-200,8 k €	-2364%	-8,1 k €	-37.2%	-5,9 k €	-160%	9,9 k €	+676%	1,3 k €	-99.1%	144,1 k €	+394%	29,2 k €
Balance sheet
Equity	1,6 M €	+15.8%	1,4 M €	+7.2%	1,3 M €	+7.9%	1,2 M €	-44.2%	2,1 M €	-2.5%	2,2 M €	+11.2%	1,9 M €	+19.9%	1,6 M €	+30.1%	1,2 M €	+19.6%	1 M €	+33.4%	780,6 k €	+37.2%	569 k €	+78.4%	318,9 k €	+179%	114,4 k €	-63.7%	315,2 k €	-2.5%	323,3 k €	-1.8%	329,3 k €	+3.1%	319,4 k €	+0.4%	318,1 k €	+82.8%	174 k €
Total assets	3,8 M €	+15.7%	3,3 M €	-16.5%	3,9 M €	-31.8%	5,8 M €	+27.9%	4,5 M €	-0.8%	4,5 M €	+14.6%	4 M €	+12.8%	3,5 M €	+27.6%	2,8 M €	+1.4%	2,7 M €	-13.9%	3,1 M €	+2.6%	3,1 M €	+45.2%	2,1 M €	-11.0%	2,4 M €	-11.6%	2,7 M €	-3.7%	2,8 M €	+10.3%	2,5 M €	-13.1%	2,9 M €	-0.4%	2,9 M €	-2.0%	3 M €
Cash	475,5 k €	-26.3%	645 k €	+26.1%	511,3 k €	-36.8%	809,3 k €	+87.2%	432,2 k €	-33.0%	645,2 k €	-23.6%	844,7 k €	+70.0%	497 k €	+142%	205,1 k €	-56.4%	470,3 k €	+117%	216,5 k €	-54.0%	471 k €	+121%	213,6 k €	-12.9%	245,2 k €	-6.5%	262,2 k €	+3.3%	253,8 k €	-16.3%	303,1 k €	+14.1%	265,7 k €	+40.4%	189,3 k €	+9.2%	173,3 k €
Debts	2,1 M €	+12.7%	1,9 M €	-28.2%	2,6 M €	-42.0%	4,5 M €	+92.1%	2,4 M €	+1.9%	2,3 M €	+17.1%	2 M €	+7.0%	1,8 M €	+26.5%	1,5 M €	-6.8%	1,6 M €	-32.3%	2,3 M €	-5.2%	2,4 M €	+40.9%	1,7 M €	-21.1%	2,2 M €	-3.5%	2,3 M €	-3.8%	2,4 M €	+12.9%	2,1 M €	-14.0%	2,4 M €	-0.4%	2,4 M €	-11.3%	2,8 M €
Other
Workforce	35,4 ETP	+1.4%	34,9 ETP	-3.6%	36,2 ETP	-5.5%	38,3 ETP	-6.1%	40,8 ETP	+2.5%	39,8 ETP	+8.4%	36,7 ETP	+1.1%	36,3 ETP	-3.7%	37,7 ETP	-1.6%	38,3 ETP	-0.5%	38,5 ETP	+13.9%	33,8 ETP	+3.7%	32,6 ETP	-5.8%	34,6 ETP	-3.1%	35,7 ETP	-8.9%	39,2 ETP	+3.2%	38,0 ETP	-8.9%	41,7 ETP	-10.7%	46,7 ETP	+20.1%	38,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 31 ended

Active mandates

CHRIMILCON

Managing director · since 03 mars 2020 · until 27 juin 2026 · 0432.820.928

Represented by Laura Christiaens

Active

Doezz

Director · since 03 mars 2020 · until 27 juin 2026 · 0654.926.083

Represented by Pieter Levrau

Active

Ended mandates

Mooyaert

Managing director · since 03 mars 2020 · until 01 juillet 2024 · 0425.510.294

Represented by Nico Mooyaert

Ended

Mooyaert

Managing director · since 03 mars 2020 · until 27 juin 2026 · 0425.510.294

Represented by Nico Mooyaert

Ended

Doezz

Director · since 29 septembre 2016 · until 25 juin 2022 · 0654.926.083

Represented by Pieter Levrau

Ended

Doezz

Director · since 29 septembre 2016 · until 25 juin 2022 · 0654.926.083

Represented by Pieter Levrau

Ended

At this address

Other companies at this address

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DC STAR● Active	0466.729.158
Grécie● Active	1006.960.661

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2026	07/07/2025	30/04/2024	17/07/2023	12/07/2022	22/07/2021
General meeting	13/04/2026	28/06/2025	23/04/2024	24/06/2023	25/06/2022	26/06/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	13/04/2026	30/04/2026	Dutch	PDF
Abridged model	31/12/2024	28/06/2025	07/07/2025	Dutch	PDF
Abridged model	31/12/2023	23/04/2024	30/04/2024	Dutch	PDF
Abridged model	31/12/2022	24/06/2023	17/07/2023	Dutch	PDF
Abridged model	31/12/2021	25/06/2022	12/07/2022	Dutch	PDF
Abridged model	31/12/2020	26/06/2021	22/07/2021	Dutch	PDF
Abridged model	31/12/2019	09/07/2020	04/08/2020	Dutch	PDF
Abridged model	31/12/2018	29/06/2019	16/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	04/07/2018	Dutch	PDF
Abridged model	31/12/2016	24/06/2017	12/07/2017	Dutch	PDF
Abridged model	31/12/2015	25/06/2016	14/07/2016	Dutch	PDF
Abridged model	31/12/2014	27/06/2015	17/07/2015	Dutch	PDF
Abridged model	31/12/2013	28/06/2014	11/07/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	25/07/2013	Dutch	PDF
Abridged model	31/12/2011	24/04/2012	22/05/2012	Dutch	PDF
Abridged model	31/12/2010	18/06/2011	14/07/2011	Dutch	PDF
Abridged model	31/12/2009	23/03/2010	16/04/2010	Dutch	PDF
Abridged model	31/12/2008	03/03/2009	24/03/2009	Dutch	PDF
Abridged model	31/12/2007	28/06/2008	29/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	17/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 31 ended

Active mandates

CHRIMILCON

Managing director · since 03 mars 2020 · until 27 juin 2026 · 0432.820.928

Represented by Laura Christiaens

Active

Doezz

Director · since 03 mars 2020 · until 27 juin 2026 · 0654.926.083

Represented by Pieter Levrau

Active

Ended mandates

Mooyaert

Managing director · since 03 mars 2020 · until 01 juillet 2024 · 0425.510.294

Represented by Nico Mooyaert

Ended

Mooyaert

Managing director · since 03 mars 2020 · until 27 juin 2026 · 0425.510.294

Represented by Nico Mooyaert

Ended

Doezz

Director · since 29 septembre 2016 · until 25 juin 2022 · 0654.926.083

Represented by Pieter Levrau

Ended

Doezz

Director · since 29 septembre 2016 · until 25 juin 2022 · 0654.926.083

Represented by Pieter Levrau

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/08/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/03/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/05/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/07/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/06/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/05/2012
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025214,2 k €↑
2024
Annual accounts 202491,3 k €↓
2023
Annual accounts 202393 k €↑
2022
Annual accounts 2022-930,6 k €↓
2021
Annual accounts 2021-53,9 k €↓
2020
Annual accounts 2020217,3 k €↓
2019
Annual accounts 2019622,1 k €↓
2018
Annual accounts 2018674,6 k €↑
2017
Annual accounts 2017404,2 k €↑
2016
Annual accounts 2016260,6 k €↓
2015
Annual accounts 2015361,6 k €↑
2014
Annual accounts 2014250,1 k €↑
2013
Annual accounts 2013204,5 k €↑
2012
Annual accounts 2012-200,8 k €↓
2011
Annual accounts 2011-8,1 k €↓
2010
Annual accounts 2010-5,9 k €↓
2009
Annual accounts 20099,9 k €↑
2008
Annual accounts 20081,3 k €↓
2007
Annual accounts 2007144,1 k €↑
2006
Annual accounts 200629,2 k €
07/05/1991
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CT-O

Overview

What does CT-O do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline