ACTIVE

CORTILI

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Financial year 2025 · closed on 31/03/2025

Net result

97,8 k €

-49.3% YoY

Gross margin

99,4 k €

+26.7% YoY

Equity

3,7 M €

+2.7% YoY

What does CORTILI do?

CORTILI is a Private limited company incorporated in 1995. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Sint-Lievens-Houtem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.826.646

Incorporation

12/12/1995

Legal form

Private limited company

Registered office

De Coomansgang 22
9520 Sint-Lievens-Houtem · FlandreSee on map

Contributed capital

125 000,00 €

Latest accounts

31/03/2025

Activities (NACE)

68203Rental and operating of own or leased real estate· main 68203Rental and operating of own or leased real estate 68310Real estate agencies 68311Real estate agencies

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	99,4 k €	+26.7%	78,4 k €	-0.9%	79,1 k €	+55.9%	50,8 k €	+7947%	631,1 €	-62.5%	1,7 k €	-91.4%	19,6 k €	+632%	-3,7 k €	+37.1%	-5,9 k €	-113%	44,9 k €	-12.9%	51,6 k €	-28.2%	71,9 k €	+9.0%	65,9 k €	+80.1%	36,6 k €	-38.6%	59,6 k €	-19.2%	73,7 k €	+19.8%	61,6 k €
EBITDA	86 k €	+29.9%	66,2 k €	-4.2%	69 k €	+64.8%	41,9 k €	+2311%	-1,9 k €	-102%	-936,6 €	-105%	18,1 k €	+431%	-5,5 k €	+20.5%	-6,9 k €	-121%	32,6 k €	+5.8%	30,8 k €	-32.9%	45,9 k €	+9.0%	42,1 k €	+423%	8 k €	-78.7%	37,8 k €	-26.4%	51,4 k €	+2.8%	50 k €
Operating result	-14,4 k €	+54.9%	-31,9 k €	-194%	-10,8 k €	+60.0%	-27,1 k €	+24.4%	-35,8 k €	-72.2%	-20,8 k €	-69.3%	-12,3 k €	+25.8%	-16,6 k €	+7.8%	-18 k €	-184%	21,5 k €	+74.2%	12,3 k €	-48.4%	23,9 k €	-5.5%	25,3 k €	+307%	-12,3 k €	-148%	25,7 k €	-34.6%	39,3 k €	+4.1%	37,7 k €
Net result	97,8 k €	-49.3%	193 k €	+36.2%	141,7 k €	-65.3%	408,7 k €	+978%	-46,6 k €	-145%	104,3 k €	+423%	-32,3 k €	-165%	50 k €	-56.5%	115 k €	-92.0%	1,4 M €	+988%	132,4 k €	-37.3%	211,1 k €	+13.3%	186,2 k €	-32.2%	274,8 k €	+30.0%	211,5 k €	+949%	20,2 k €	+24.1%	16,2 k €
Balance sheet
Equity	3,7 M €	+2.7%	3,7 M €	+5.6%	3,5 M €	+3.8%	3,3 M €	+7.5%	3,1 M €	-1.5%	3,1 M €	+2.8%	3,1 M €	-1.0%	3,1 M €	+1.6%	3 M €	+3.9%	2,9 M €	+96.7%	1,5 M €	+9.8%	1,4 M €	+18.4%	1,1 M €	+19.4%	959,2 k €	+40.2%	684,4 k €	+44.7%	472,9 k €	+4.5%	452,8 k €
Total assets	4,2 M €	+0.3%	4,2 M €	+3.0%	4,1 M €	+1.4%	4 M €	+22.1%	3,3 M €	+3.7%	3,2 M €	+3.4%	3,1 M €	-1.3%	3,1 M €	+1.9%	3 M €	+3.9%	2,9 M €	+96.2%	1,5 M €	+9.5%	1,4 M €	+18.2%	1,2 M €	+19.8%	962,9 k €	+10.6%	870,9 k €	+31.2%	663,8 k €	+4.0%	638,3 k €
Cash	2,1 M €	+1297%	148,5 k €	-48.0%	285,5 k €	-4.8%	299,9 k €	-76.3%	1,3 M €	-41.1%	2,2 M €	+1446%	139,2 k €	-43.5%	246,3 k €	+95.9%	125,7 k €	-88.4%	1,1 M €	+114%	506,2 k €	+41.0%	359,1 k €	+8.7%	330,4 k €	+6.1%	311,3 k €	-15.0%	366 k €	+152%	145,1 k €	+32.3%	109,7 k €
Debts	447,2 k €	-16.3%	534,3 k €	-11.9%	606,2 k €	-10.3%	675,9 k €	+269%	183,3 k €	+784%	20,7 k €		–		7,3 k €	+73437%	9,9 €	-98.9%	941,6 €	-77.3%	4,2 k €	-39.4%	6,9 k €	-17.9%	8,3 k €	+129%	3,6 k €	-98.0%	186,5 k €	-2.3%	190,9 k €	+2.9%	185,6 k €
Other
Workforce	–		0,0 ETP		0,0 ETP		–		–		–		–		–		–		0,3 ETP	-40.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	+66.7%	0,3 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 31/03/2025 · 2 active · 5 ended

Active mandates

Jan Lievens

Director · since 30 juin 2006

Active

Katrien Cortier

Director · since 12 décembre 1995

Active

Ended mandates

Jan Lievens

Manager · since 30 juin 2006

Ended

Jan Lievens

Director

Ended

Jan Lievens

Manager

Ended

Katrien Cortier

Director

Ended

At this address

Other companies at this address

Company	CBE no.
TOUTDROIT● Active	1021.022.097

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/09/2025	31/10/2024	31/10/2023	31/10/2022	29/11/2021	30/11/2020
General meeting	30/08/2025	30/09/2024	30/09/2023	27/08/2022	31/10/2021	29/08/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	30/08/2025	17/09/2025	Dutch	PDF
Abridged model	31/03/2024	30/09/2024	31/10/2024	Dutch	PDF
Abridged model	31/03/2023	30/09/2023	31/10/2023	Dutch	PDF
Abridged model	31/03/2022	27/08/2022	31/10/2022	Dutch	PDF
Abridged model	31/03/2021	31/10/2021	29/11/2021	Dutch	PDF
Abridged model	31/03/2020	29/08/2020	30/11/2020	Dutch	PDF
Abridged model	31/03/2019	31/08/2019	30/10/2019	Dutch	PDF
Abridged model	31/03/2018	25/08/2018	31/10/2018	Dutch	PDF
Abridged model	31/03/2017	26/08/2017	21/09/2017	Dutch	PDF
Abridged model	31/03/2016	30/08/2016	31/10/2016	Dutch	PDF
Abridged model	31/03/2015	29/08/2015	30/09/2015	Dutch	PDF
Abridged model	31/03/2014	30/08/2014	30/10/2014	Dutch	PDF
Abridged model	31/03/2013	31/08/2013	31/10/2013	Dutch	PDF
Abridged model	31/03/2012	01/09/2012	24/09/2012	Dutch	PDF
Abridged model	31/03/2011	27/08/2011	26/09/2011	Dutch	PDF
Abridged model	31/03/2010	28/08/2010	24/09/2010	Dutch	PDF
Abridged model	31/03/2009	28/08/2009	25/09/2009	Dutch	PDF
Abridged model	31/03/2008	30/08/2008	29/09/2008	Dutch	PDF
Abridged model	31/03/2007	29/09/2007	23/10/2007	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 31/03/2025 · 2 active · 5 ended

Active mandates

Jan Lievens

Director · since 30 juin 2006

Active

Katrien Cortier

Director · since 12 décembre 1995

Active

Ended mandates

Jan Lievens

Manager · since 30 juin 2006

Ended

Jan Lievens

Director

Ended

Jan Lievens

Manager

Ended

Katrien Cortier

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office15/09/2025
MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Restructuring15/07/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates03/01/2025
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates19/07/2006
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares14/10/2005
KAPITAAL - AANDELEN - DOEL - 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

2025
Annual accounts 202597,8 k €↓
2024
Annual accounts 2024193 k €↑
2023
Annual accounts 2023141,7 k €↓
2022
Annual accounts 2022408,7 k €↑
2019
Annual accounts 2019-46,6 k €↓
2018
Annual accounts 2018104,3 k €↑
2017
Annual accounts 2017-32,3 k €↓
2016
Annual accounts 201650 k €↓
2015
Annual accounts 2015115 k €↓
2014
Annual accounts 20141,4 M €↑
2013
Annual accounts 2013132,4 k €↓
2012
Annual accounts 2012211,1 k €↑
2011
Annual accounts 2011186,2 k €↓
2010
Annual accounts 2010274,8 k €↑
2009
Annual accounts 2009211,5 k €↑
2008
Annual accounts 200820,2 k €↑
2007
Annual accounts 200716,2 k €
12/12/1995
IncorporationPrivate 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

CORTILI

Overview

What does CORTILI do?

Trend over 17 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