ACTIVE

CORTHOUTS

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Financial year 2024 · closed on 31/12/2024

Net result

-11,2 k €

-339.1% YoY

Gross margin

465,9 k €

+0.1% YoY

Equity

223,8 k €

-4.7% YoY

Workforce

5,0 ETP

+2.0% YoY

What does CORTHOUTS do?

CORTHOUTS is a Private limited company incorporated in 1997. Its registered office is in Lommel. It employs on average 5,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0462.189.756

Incorporation

22/12/1997

Legal form

Private limited company

Registered office

Hoevenstraat 20
3920 Lommel · FlandreSee on map

Contributed capital

6 197,33 €

Latest accounts

31/12/2024

Average workforce

5,0 ETP

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	465,9 k €	+0.1%	465,6 k €	+16.9%	398,2 k €	+6.7%	373,1 k €	+4.9%	355,8 k €	-3.0%	366,6 k €	+7.1%	342,4 k €	+8.3%	316,2 k €	-12.4%	361,1 k €	+14.9%	314,2 k €	-2.3%	321,6 k €	+15.3%	278,8 k €	-18.4%	341,8 k €	+13.6%	301 k €	+13.9%	264,3 k €	-0.9%	266,7 k €	+9.0%	244,6 k €	+26.6%	193,1 k €	-7.9%	209,6 k €
EBITDA	111,6 k €	-9.2%	122,9 k €	+21.0%	101,6 k €	-0.1%	101,8 k €	+25.7%	81 k €	-30.4%	116,4 k €	+25.8%	92,5 k €	-0.5%	92,9 k €	-24.0%	122,2 k €	-3.5%	126,6 k €	-7.8%	137,3 k €	+28.1%	107,2 k €	-46.0%	198,7 k €	+38.4%	143,6 k €	+30.5%	110 k €	-2.2%	112,5 k €	+20.6%	93,3 k €	+2.7%	90,8 k €	-24.9%	120,9 k €
Operating result	11,4 k €	-39.0%	18,7 k €	-12.2%	21,3 k €	-31.4%	31 k €	+423%	5,9 k €	-86.8%	44,8 k €	+7.9%	41,5 k €	+56.2%	26,6 k €	-54.4%	58,3 k €	+6.1%	55 k €	-17.8%	66,8 k €	-29.4%	94,7 k €	-49.0%	185,6 k €	+37.5%	135 k €	+56.7%	86,2 k €	-3.3%	89,1 k €	+84.1%	48,4 k €	+18.4%	40,9 k €	-44.6%	73,8 k €
Net result	-11,2 k €	-339%	4,7 k €	+32.8%	3,5 k €	-66.8%	10,6 k €	+193%	-11,4 k €	-130%	38,5 k €	+52.4%	25,3 k €	+422%	4,8 k €	-92.3%	63,2 k €	+841%	6,7 k €	-68.6%	21,4 k €	-66.6%	64,2 k €	-53.1%	136,8 k €	+81.8%	75,3 k €	+50.0%	50,2 k €	-12.4%	57,3 k €	+121%	25,9 k €	-31.5%	37,9 k €	-7.8%	41,1 k €
Balance sheet
Equity	223,8 k €	-4.7%	234,9 k €	+2.0%	230,2 k €	+1.0%	227,9 k €	+4.3%	218,4 k €	-5.0%	229,8 k €	+20.2%	191,2 k €	-28.1%	265,9 k €	+1.6%	261,7 k €	+31.9%	198,5 k €	+3.2%	192,4 k €	-12.9%	221 k €	+6.9%	206,7 k €	+196%	69,7 k €	-26.1%	94,3 k €	-34.5%	144 k €	+1.6%	141,7 k €	-46.7%	265,8 k €	+16.6%	227,9 k €
Total assets	1,3 M €	-3.5%	1,3 M €	+9.9%	1,2 M €	-4.6%	1,3 M €	+7.5%	1,2 M €	+0.7%	1,2 M €	+34.4%	880,2 k €	-0.4%	884,2 k €	-1.6%	898,7 k €	+7.1%	839,5 k €	-2.4%	860,4 k €	+206%	281,6 k €	-16.7%	338 k €	+62.6%	207,9 k €	+15.8%	179,6 k €	-12.7%	205,8 k €	-5.0%	216,7 k €	-27.8%	300 k €	+14.4%	262,2 k €
Cash	1,2 k €	+12.0%	1 k €	+36.4%	757,9 €	-95.2%	15,8 k €	-37.7%	25,4 k €	+491%	4,3 k €	-70.5%	14,5 k €	-40.8%	24,6 k €	-74.7%	96,9 k €	+2.5%	94,6 k €	+162%	36,1 k €	-26.1%	48,8 k €	-73.3%	183 k €	+148%	73,8 k €	+146%	30 k €	+284%	7,8 k €	+1352%	538,1 €	-99.1%	57,9 k €	-4.4%	60,6 k €
Debts	1,1 M €	-3.2%	1,1 M €	+11.7%	990,9 k €	-5.8%	1,1 M €	+8.2%	972,1 k €	+2.0%	953 k €	+38.3%	689 k €	+11.4%	618,3 k €	-2.9%	637 k €	-0.6%	641 k €	-4.0%	668 k €	+1002%	60,6 k €	-53.8%	131,2 k €	-5.0%	138,1 k €	+62.1%	85,2 k €	+38.0%	61,8 k €	-17.6%	74,9 k €	+119%	34,2 k €	-0.4%	34,3 k €
Other
Workforce	5,0 ETP	+2.0%	4,9 ETP	+2.1%	4,8 ETP	-2.0%	4,9 ETP	+2.1%	4,8 ETP	0.0%	4,8 ETP	+20.0%	4,0 ETP		–		–		3,6 ETP	+20.0%	3,0 ETP	-21.1%	3,8 ETP	+31.0%	2,9 ETP	-14.7%	3,4 ETP	-5.6%	3,6 ETP	+9.1%	3,3 ETP	+6.5%	3,1 ETP	+14.8%	2,7 ETP	+22.7%	2,2 ETP

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 31/12/2024 · 2 active

Active mandates

SERGE CORTHOUTS

Manager

Active

TOM CORTHOUTS

Mandate

Active

At this address

Other companies at this address

Company	CBE no.
Corthouts 1965● Active	0457.076.668

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	30/08/2024	01/09/2023	29/08/2022	20/08/2021	17/07/2020
General meeting	19/05/2025	20/05/2024	15/05/2023	16/05/2022	17/05/2021	18/05/2020
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
Abridged model	31/12/2024	19/05/2025	30/09/2025	Dutch	PDF
Abridged model	31/12/2023	20/05/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	15/05/2023	01/09/2023	Dutch	PDF
Abridged model	31/12/2021	16/05/2022	29/08/2022	Dutch	PDF
Abridged model	31/12/2020	17/05/2021	20/08/2021	Dutch	PDF
Abridged model	31/12/2019	18/05/2020	17/07/2020	Dutch	PDF
Abridged model	31/12/2018	12/08/2019	13/08/2019	Dutch	PDF
Abridged model	31/12/2017	21/05/2018	27/08/2018	Dutch	PDF
Abridged model	31/12/2016	15/05/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	16/05/2016	18/08/2016	Dutch	PDF
Abridged model	31/12/2014	10/08/2015	25/08/2015	Dutch	PDF
Abridged model	31/12/2013	05/08/2014	13/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/05/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	21/05/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	17/02/2011	18/02/2011	Dutch	PDF
Abridged model	31/12/2009	30/07/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	27/07/2009	14/08/2009	Dutch	PDF
Abridged model	31/12/2007	19/05/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	21/05/2007	30/08/2007	Dutch	PDF

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 31/12/2024 · 2 active

Active mandates

SERGE CORTHOUTS

Manager

Active

TOM CORTHOUTS

Mandate

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/12/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/02/2018
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares13/09/2006
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - 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

2024
Annual accounts 2024-11,2 k €↓
2023
Annual accounts 20234,7 k €↑
2022
Annual accounts 20223,5 k €↓
2021
Annual accounts 202110,6 k €↑
2020
Annual accounts 2020-11,4 k €↓
2019
Annual accounts 201938,5 k €↑
2018
Annual accounts 201825,3 k €↑
2017
Annual accounts 20174,8 k €↓
2016
Annual accounts 201663,2 k €↑
2015
Annual accounts 20156,7 k €↓
2014
Annual accounts 201421,4 k €↓
2013
Annual accounts 201364,2 k €↓
2012
Annual accounts 2012136,8 k €↑
2011
Annual accounts 201175,3 k €↑
2010
Annual accounts 201050,2 k €↓
2009
Annual accounts 200957,3 k €↑
2008
Annual accounts 200825,9 k €↓
2007
Annual accounts 200737,9 k €↓
2006
Annual accounts 200641,1 k €
22/12/1997
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

CORTHOUTS

Overview

What does CORTHOUTS do?

Trend over 19 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