ACTIVE

CTM Motorhomes

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Financial year 2024 · Closed on 31/12/2024

Net result2 k €-97,0 %over 1 year
Gross margin408,5 k €+47,2 %over 1 year
Equity493,2 k €+0,4 %over 1 year
Workforce2,5 ETP+56,2 %over 1 year

Identity

Source · BCE/KBO

CTM Motorhomes is a Private limited company incorporated in 2000. Its registered office is in Lier. It employs on average 2,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0469.713.095
Incorporation
19/01/2000
Legal form
Private limited company
Registered office
Sander De Vosstraat 139
2500 Lier · FlandreSee on map
Contributed capital
68 600,00 €
Latest accounts
31/12/2024
Average workforce
2,5 ETP
Joint committees (1)
  • 112
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin408,5 k €277,6 k €258,4 k €221,7 k €198,4 k €
EBITDA243 k €178,4 k €182,4 k €58,4 k €129,6 k €
Operating result180,5 k €126,7 k €159 k €51,6 k €123,5 k €
Net result2 k €67,9 k €111,2 k €48,1 k €85,3 k €
Balance sheet
Equity493,2 k €491,1 k €423,3 k €312,1 k €263,9 k €
Total assets3 M €2,9 M €2 M €1,8 M €1,2 M €
Cash70,2 k €20,3 k €216,6 k €157,4 k €206,4 k €
Debts2,5 M €2,4 M €1,6 M €1,5 M €960,7 k €
Other
Workforce2,5 ETP1,6 ETP1,3 ETP1,3 ETP1,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 6 ended

Active mandates

Marc Ernest Ceulemans

Director · since 10 janvier 2000

Active
Tommy Ceulemans

Director · since 10 janvier 2000

Active

Ended mandates

Marc Ceulemans

Director · since 10 janvier 2000

Ended
Marc Ceulmans

Director · since 10 janvier 2000

Ended
Marc Ceulmans

Manager · since 10 janvier 2000

Ended
Tommy Ceulemans

Manager · since 10 janvier 2000

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/06/202509/08/202428/06/202329/06/202204/08/202110/07/2020
General meeting28/06/202529/06/202424/06/202325/06/202226/06/202127/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202428/06/202530/06/2025DutchPDF
Abridged model31/12/202329/06/202409/08/2024DutchPDF
Abridged model31/12/202224/06/202328/06/2023DutchPDF
Abridged model31/12/202125/06/202229/06/2022DutchPDF
Abridged model31/12/202026/06/202104/08/2021DutchPDF
Abridged model31/12/201927/06/202010/07/2020DutchPDF
Abridged model31/12/201829/06/201921/08/2019DutchPDF
Abridged model31/12/201730/06/201810/07/2018DutchPDF
Abridged model31/12/201624/06/201708/08/2017DutchPDF
Abridged model31/12/201525/06/201629/08/2016DutchPDF
Abridged model31/12/201427/06/201514/08/2015DutchPDF
Abridged model31/12/201328/06/201425/08/2014DutchPDF
Abridged model31/12/201229/06/201330/08/2013DutchPDF
Abridged model31/12/201115/06/201231/08/2012DutchPDF
Abridged model31/12/201015/06/201116/08/2011DutchPDF
Abridged model31/12/200915/06/201025/08/2010DutchPDF
Abridged model31/12/200815/06/200921/08/2009DutchPDF
Abridged model31/12/200715/06/200831/08/2008DutchPDF
Abridged modelCorrection31/12/200615/06/200707/01/2008DutchPDF
Abridged model31/12/200615/06/200731/08/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 6 ended

Active mandates

Marc Ernest Ceulemans

Director · since 10 janvier 2000

Active
Tommy Ceulemans

Director · since 10 janvier 2000

Active

Ended mandates

Marc Ceulemans

Director · since 10 janvier 2000

Ended
Marc Ceulmans

Director · since 10 janvier 2000

Ended
Marc Ceulmans

Manager · since 10 janvier 2000

Ended
Tommy Ceulemans

Manager · since 10 janvier 2000

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates15/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office04/12/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates27/07/2016
    BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates30/06/2015
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 20242 k €↓
  2. 2023
    Annual accounts 202367,9 k €↓
  3. 2022
    Annual accounts 2022111,2 k €↑
  4. 2021
    Annual accounts 202148,1 k €↓
  5. 2020
    Annual accounts 202085,3 k €↑
  6. 2019
    Annual accounts 201919,3 k €↓
  7. 2018
    Annual accounts 201853,6 k €↓
  8. 2017
    Annual accounts 201758,4 k €↑
  9. 2016
    Annual accounts 201652,1 k €↑
  10. 2015
    Annual accounts 20154,4 k €↓
  11. 2015
    Name changeCTM MOTORHOMES
  12. 2014
    Annual accounts 201416,9 k €↑
  13. 2013
    Annual accounts 20136,6 k €↑
  14. 2012
    Annual accounts 2012-144 k €↓
  15. 2011
    Annual accounts 201146,1 k €↑
  16. 2010
    Annual accounts 201018 k €↑
  17. 2009
    Annual accounts 2009-15,2 k €↓
  18. 2008
    Annual accounts 200835 k €↑
  19. 2007
    Annual accounts 2007-43,8 k €↓
  20. 2006
    Annual accounts 20062,3 k €
  21. 2006
    Name changeCeco-Tuning & Motorsport
  22. 19/01/2000
    IncorporationPrivate limited company