ACTIVE

KTL Customs

Financial year 2025 · closed on 31/12/2025
Net result
142,3 €
-98.3% YoY
Gross margin
8,4 k €
-32.6% YoY
Equity
17,2 k €
+0.8% YoY

What does KTL Customs do?

KTL Customs is a Private limited company incorporated in 1993. Its registered office is in Antwerpen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0451.152.938
Incorporation
18/10/1993
Legal form
Private limited company
Registered office
Noorderlaan 147
2030 Antwerpen · FlandreSee on map
Contributed capital
6 197,33 €
Latest accounts
31/12/2025
Joint committees (1)
  • 218
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin8,4 k €12,5 k €20,1 k €-616,3 €-703,7 €-968,3 €-613,5 €-629,1 €-1,8 k €-2,1 k €662,7 €44,3 k €69,9 k €9,9 k €8,9 k €-1,5 k €-764 €-759 €-2 k €-787 €
EBITDA2,6 k €11,9 k €20,1 k €-616,3 €-803,7 €-1,2 k €-786,5 €-725,1 €-1,9 k €-2,9 k €494,7 €44,1 k €69,8 k €9,8 k €8,8 k €-1,7 k €-979 €-969 €-2,1 k €-886 €
Operating result2,6 k €11,9 k €20,1 k €-616,3 €-803,7 €-1,2 k €-786,5 €-725,1 €-1,9 k €-2,9 k €-28,7 k €2,2 k €50,5 k €9,8 k €8,8 k €-1,7 k €-979 €-969 €-2,1 k €-886 €
Net result142,3 €8,4 k €18,6 k €-736,3 €-923,7 €-1,3 k €-886,3 €-800,9 €-2 k €-2,9 k €-28,8 k €1,7 k €13,3 k €6,4 k €8,4 k €-1,8 k €-1,1 k €-1,1 k €-2,3 k €-1,1 k €
Balance sheet
Equity17,2 k €17 k €8,6 k €-10 k €-9,3 k €-8,3 k €-7 k €-6,1 k €-5,3 k €-3,4 k €-475 €28,3 k €26,6 k €13,4 k €7 k €-1,4 k €421 €1,5 k €2,6 k €4,9 k €
Total assets170,3 k €95,1 k €39,4 k €5,1 k €4,7 k €5 k €4,7 k €4,8 k €4,7 k €4,9 k €5,1 k €41,5 k €117,1 k €73 k €24,7 k €14,6 k €10,5 k €10,4 k €10,3 k €11,5 k €
Cash4,7 k €3 k €2,6 k €435,1 €85,5 €395 €88,9 €151,9 €42,7 €316 €301,7 €7,3 k €8,9 k €30,2 k €431,7 €401 €45 €33 €662 €
Debts152,8 k €78 k €12,7 k €15,1 k €14 k €13,4 k €11,7 k €10,9 k €10 k €8,3 k €5,6 k €13,2 k €60,5 k €29,6 k €17,7 k €16 k €10,1 k €8,9 k €7,7 k €6,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Raymond Van Der Giessen

Director · since 06 octobre 2023

Active

Ended mandates

Willem Faes

Director

Ended
Willem Faes

Manager

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date31/07/202607/07/202505/07/202405/07/202320/07/202209/07/2021
General meeting29/06/202631/05/202525/05/202427/05/202328/05/202229/05/2021
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
Micro model31/12/202529/06/202631/07/2026DutchPDF
Micro model31/12/202431/05/202507/07/2025DutchPDF
Micro model31/12/202325/05/202405/07/2024DutchPDF
Micro model31/12/202227/05/202305/07/2023DutchPDF
Micro model31/12/202128/05/202220/07/2022DutchPDF
Micro model31/12/202029/05/202109/07/2021DutchPDF
Micro model31/12/201930/05/202029/06/2020DutchPDF
Micro model31/12/201825/05/201902/07/2019DutchPDF
Micro model31/12/201726/05/201828/06/2018DutchPDF
Micro model31/12/201627/05/201716/06/2017DutchPDF
Abridged model31/12/201528/05/201630/06/2016DutchPDF
Abridged model31/12/201430/05/201510/07/2015DutchPDF
Abridged model31/12/201331/05/201423/06/2014DutchPDF
Abridged model31/12/201225/05/201303/07/2013DutchPDF
Abridged model31/12/201126/05/201222/06/2012DutchPDF
Abridged model31/12/201028/05/201110/06/2011DutchPDF
Abridged model31/12/200929/05/201007/06/2010DutchPDF
Abridged model31/12/200830/05/200912/06/2009DutchPDF
Abridged model31/12/200731/05/200813/06/2008DutchPDF
Abridged model31/12/200626/05/200701/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 2 ended

Active mandates

Raymond Van Der Giessen

Director · since 06 octobre 2023

Active

Ended mandates

Willem Faes

Director

Ended
Willem Faes

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates12/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office23/03/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other22/10/2010
    BENAMING - DOEL
    PDF
  • Capital / shares26/03/2007
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 2025142,3 €
  2. 2024
    Annual accounts 20248,4 k €
  3. 2023
    Annual accounts 202318,6 k €
  4. 2023
    Name changeKTL Customs
  5. 2022
    Annual accounts 2022-736,3 €
  6. 2021
    Annual accounts 2021-923,7 €
  7. 2020
    Annual accounts 2020-1,3 k €
  8. 2019
    Annual accounts 2019-886,3 €
  9. 2018
    Annual accounts 2018-800,9 €
  10. 2017
    Annual accounts 2017-2 k €
  11. 2016
    Annual accounts 2016-2,9 k €
  12. 2015
    Annual accounts 2015-28,8 k €
  13. 2014
    Annual accounts 20141,7 k €
  14. 2013
    Annual accounts 201313,3 k €
  15. 2012
    Annual accounts 20126,4 k €
  16. 2011
    Annual accounts 20118,4 k €
  17. 2010
    Annual accounts 2010-1,8 k €
  18. 2010
    Name changeZoetrope Films
  19. 2009
    Annual accounts 2009-1,1 k €
  20. 2008
    Annual accounts 2008-1,1 k €
  21. 2007
    Annual accounts 2007-2,3 k €
  22. 2006
    Annual accounts 2006-1,1 k €
  23. 2006
    Name changeWILLY FAES PUBLISHING PRODUCTIONS
  24. 18/10/1993
    IncorporationPrivate limited company