ACTIVE

CTD

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Financial year 2025 · closed on 31/12/2025
Net result
1,1 M €
+61.6% YoY
Gross margin
2,8 M €
+32.3% YoY
Equity
2,2 M €
+33.0% YoY
Workforce
14,8 ETP
0.0% YoY

What does CTD do?

CTD is a Public limited company incorporated in 1993. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Turnhout. It employs on average 14,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0450.627.554
Incorporation
29/07/1993
Legal form
Public limited company
Registered office
Egelskop 1 box 12
2300 Turnhout · FlandreSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2025
Average workforce
14,8 ETP
Activities (NACE)
25530Forging, pressing, stamping and roll-forming of metal; powder metallurgy· main25620Machining28520Manufacture of machinery and equipment n.e.c.46720Wholesale of metals and metal ores46820Wholesale trade, except of motor vehicles and motorcycles51520Air transport
Joint committees (4)
  • 111
  • 11101
  • 209
  • 20900
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

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin2,8 M €2,1 M €1,8 M €1,5 M €1,5 M €1,5 M €1,1 M €1,2 M €1,2 M €1,1 M €972,9 k €1,1 M €1,3 M €1,3 M €1,2 M €1,1 M €1,2 M €1,1 M €1,3 M €1,4 M €
EBITDA1,7 M €1 M €808,8 k €679 k €692,6 k €584,4 k €184,4 k €263,1 k €325,1 k €206,6 k €148,4 k €269 k €357,6 k €348,1 k €281,9 k €215,2 k €277,5 k €239,6 k €320,3 k €266,2 k €
Operating result1,4 M €856,5 k €658 k €491,1 k €488,8 k €371,3 k €23,4 k €48,9 k €134,2 k €27,1 k €-25,4 k €96,3 k €189,7 k €204,1 k €107,5 k €64,8 k €90,8 k €91,3 k €181 k €124,9 k €
Net result1,1 M €705,3 k €538,9 k €402,1 k €386 k €284,3 k €5,5 k €33,2 k €89,1 k €11,3 k €-37,3 k €53,9 k €120,2 k €111,6 k €55,6 k €9,6 k €33 k €41,1 k €150,4 k €189,7 k €
Balance sheet
Equity2,2 M €1,6 M €1,3 M €1 M €888,8 k €608,2 k €429,3 k €429,3 k €379,9 k €750,8 k €744,6 k €786,9 k €738,2 k €615,9 k €507,6 k €435,5 k €425,8 k €392,8 k €351,7 k €201,3 k €
Total assets5,1 M €3,6 M €3,5 M €3,3 M €2,5 M €3,2 M €1,9 M €2 M €2 M €1,8 M €2,3 M €1,6 M €1,5 M €2,1 M €1,7 M €1,5 M €1,5 M €1,2 M €1,3 M €1,4 M €
Cash1,8 M €1,3 M €1,4 M €1,1 M €969,2 k €1,1 M €319,9 k €318,9 k €403,9 k €203,5 k €116,3 k €186,4 k €210 k €767,5 k €251,2 k €155 k €198,6 k €199,8 k €247,2 k €250,6 k €
Debts2,9 M €1,8 M €2 M €2 M €1,6 M €2,1 M €1,4 M €1,6 M €1,6 M €988,9 k €1,5 M €768,4 k €700,3 k €1,4 M €1,2 M €1,1 M €1,1 M €766,2 k €867,7 k €1,2 M €
Other
Workforce14,8 ETP14,8 ETP14,3 ETP14,0 ETP14,6 ETP15,0 ETP15,6 ETP14,8 ETP14,0 ETP13,9 ETP14,9 ETP14,9 ETP15,4 ETP16,8 ETP16,8 ETP16,8 ETP17,9 ETP17,8 ETP18,7 ETP20,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 14 ended

Active mandates

INDUSTRY CONSULTANCY

Managing director · since 23 mai 2022 · 0872.576.069

Represented by Luc van Loon

Active

Ended mandates

Luc van Loon

Managing director · since 08 décembre 2017 · until 23 mai 2022

Ended
Luc van Loon

Managing director · since 08 décembre 2017 · until 17 mai 2023

Ended
INDUSTRY CONSULTANCY

Managing director · since 19 mai 2016 · until 18 mai 2022 · 0872.576.069

Represented by Luc van Loon

Ended
INDUSTRY CONSULTANCY

Managing director · since 19 mai 2016 · until 18 mai 2022 · 0872.576.069

Represented by Luc van Loon

Ended
At this address

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0546.904.806
VERENIGING VAN MEDE -EIGENAARS VAN HET GEBOUW TE 2300 TURNHOUT EGELSKOP 1 RESIDENTIE 2-3 ONDERGRONDS GARAGECOMPLEX● Active
0753.378.016
VERENIGING VAN MEDE-EIGENAARS VAN HET GEBOUW TE 2300 TURNHOUT EGELSKOP 1 RESIDENTIE BATALO 2-3● Active
0753.787.691
VERENIGING VAN MEDE-EIGENAARS VAN HET GEBOUW TE 2300 TURNHOUT EGELSKOP 1 RESIDENTIE BATALO 3● Active
0753.377.620
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date02/07/202630/06/202518/06/202430/06/202331/05/202222/06/2021
General meeting21/05/202615/05/202516/05/202419/05/202319/05/202220/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202521/05/202602/07/2026DutchPDF
Abridged model31/12/202415/05/202530/06/2025DutchPDF
Abridged model31/12/202316/05/202418/06/2024DutchPDF
Abridged model31/12/202219/05/202330/06/2023DutchPDF
Abridged model31/12/202119/05/202231/05/2022DutchPDF
Abridged model31/12/202020/05/202122/06/2021DutchPDF
Abridged model31/12/201922/05/202024/06/2020DutchPDF
Abridged model31/12/201816/05/201917/05/2019DutchPDF
Abridged model31/12/201717/05/201808/06/2018DutchPDF
Abridged model31/12/201618/05/201711/08/2017DutchPDF
Abridged model31/12/201516/06/201612/08/2016DutchPDF
Abridged model31/12/201430/06/201512/08/2015DutchPDF
Abridged model31/12/201305/06/201418/06/2014DutchPDF
Abridged model31/12/201221/06/201317/07/2013DutchPDF
Abridged model31/12/201125/06/201227/06/2012DutchPDF
Abridged model31/12/201021/06/201107/07/2011DutchPDF
Abridged model31/12/200925/06/201005/07/2010DutchPDF
Abridged model31/12/200821/05/200925/05/2009DutchPDF
Abridged model31/12/200715/05/200827/05/2008DutchPDF
Abridged model31/12/200618/05/200705/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 1 active · 14 ended

Active mandates

INDUSTRY CONSULTANCY

Managing director · since 23 mai 2022 · 0872.576.069

Represented by Luc van Loon

Active

Ended mandates

Luc van Loon

Managing director · since 08 décembre 2017 · until 23 mai 2022

Ended
Luc van Loon

Managing director · since 08 décembre 2017 · until 17 mai 2023

Ended
INDUSTRY CONSULTANCY

Managing director · since 19 mai 2016 · until 18 mai 2022 · 0872.576.069

Represented by Luc van Loon

Ended
INDUSTRY CONSULTANCY

Managing director · since 19 mai 2016 · until 18 mai 2022 · 0872.576.069

Represented by Luc van Loon

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office08/08/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates27/05/2022
    DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/01/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares06/10/2017
    KAPITAAL - AANDELEN
    PDF
  • Mandates30/08/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office03/11/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates14/07/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office23/06/2008
    MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2025
    Annual accounts 20251,1 M €↑
  2. 2024
    Annual accounts 2024705,3 k €↑
  3. 2023
    Annual accounts 2023538,9 k €↑
  4. 2022
    Annual accounts 2022402,1 k €↑
  5. 2021
    Annual accounts 2021386 k €↑
  6. 2020
    Annual accounts 2020284,3 k €↑
  7. 2019
    Annual accounts 20195,5 k €↓
  8. 2018
    Annual accounts 201833,2 k €↓
  9. 2017
    Annual accounts 201789,1 k €↑
  10. 2016
    Annual accounts 201611,3 k €↑
  11. 2015
    Annual accounts 2015-37,3 k €↓
  12. 2014
    Annual accounts 201453,9 k €↓
  13. 2013
    Annual accounts 2013120,2 k €↑
  14. 2012
    Annual accounts 2012111,6 k €↑
  15. 2011
    Annual accounts 201155,6 k €↑
  16. 2010
    Annual accounts 20109,6 k €↓
  17. 2009
    Annual accounts 200933 k €↓
  18. 2008
    Annual accounts 200841,1 k €↓
  19. 2007
    Annual accounts 2007150,4 k €↓
  20. 2006
    Annual accounts 2006189,7 k €
  21. 29/07/1993
    IncorporationPublic limited company