| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,9 M € | +8.8% | 3,6 M € | +6.7% | 3,4 M € | +5.0% | 3,2 M € | +8.2% | 3,0 M € | — | ||||||||||||||||
| Gross margin | 932,0 k € | -3.0% | 961,1 k € | -1.0% | 971,2 k € | +2.0% | 952,0 k € | -2.4% | 975,8 k € | +29.6% | 752,9 k € | -3.9% | 783,1 k € | -18.4% | 959,3 k € | -4.2% | 1,0 M € | -0.8% | 1,0 M € | +23.2% | 819,4 k € | -3.6% | 850,3 k € | -4.1% | 886,7 k € | -7.0% | 953,7 k € | -20.0% | 1,2 M € | +15.8% | 1,0 M € | +19.0% | 865,3 k € | +19.7% | 723,0 k € | +24.8% | 579,5 k € | +58.3% | 366,0 k € | |
| EBITDA | 151,8 k € | +785.1% | 17,1 k € | +875.5% | 1,8 k € | +117.7% | -9,9 k € | -145.1% | 22,0 k € | +143.4% | -50,6 k € | -211.2% | 45,5 k € | -76.6% | 194,8 k € | -9.9% | 216,1 k € | +64.6% | 131,3 k € | +54.6% | 85,0 k € | -39.3% | 139,9 k € | -0.6% | 140,8 k € | -26.0% | 190,3 k € | -53.4% | 408,7 k € | +55.6% | 262,6 k € | +1.2% | 259,4 k € | +9.9% | 236,1 k € | +9.3% | 215,9 k € | +68.0% | 128,6 k € | |
| Operating profit | 93,6 k € | +1390.1% | -7,3 k € | +59.4% | -17,9 k € | +65.2% | -51,4 k € | -57.4% | -32,6 k € | +66.2% | -96,5 k € | -6203.0% | -1,5 k € | -101.1% | 145,4 k € | -11.5% | 164,2 k € | +173.7% | 60,0 k € | +13.9% | 52,7 k € | -57.8% | 124,9 k € | +74.7% | 71,5 k € | -24.6% | 94,9 k € | -64.1% | 264,1 k € | +97.8% | 133,5 k € | -23.1% | 173,6 k € | -14.8% | 203,8 k € | +10.6% | 184,3 k € | +75.1% | 105,3 k € | |
| Profit/loss | 66,2 k € | +232.9% | -49,8 k € | +10.7% | -55,8 k € | +25.1% | -74,5 k € | -8.6% | -68,6 k € | +42.0% | -118,3 k € | -603.1% | -16,8 k € | -1003.7% | 1,9 k € | +428.2% | 352,5 € | -96.1% | 8,9 k € | +305.0% | -4,4 k € | -106.4% | 67,8 k € | +145.9% | 27,6 k € | -68.8% | 88,3 k € | -44.4% | 158,9 k € | +50.5% | 105,6 k € | -12.0% | 120,0 k € | -2.4% | 123,0 k € | +10.5% | 111,3 k € | +66.4% | 66,9 k € | |
| Equity | 623,8 k € | +11.9% | 557,6 k € | -8.2% | 607,5 k € | -8.4% | 663,2 k € | -10.1% | 737,8 k € | -8.5% | 806,4 k € | -12.8% | 924,7 k € | -1.8% | 941,5 k € | +0.2% | 939,6 k € | +0.0% | 939,3 k € | +1.0% | 930,4 k € | -0.5% | 934,7 k € | +7.8% | 866,9 k € | -6.1% | 923,0 k € | +16.2% | 794,3 k € | +24.5% | 637,9 k € | +31.1% | 486,6 k € | +21.7% | 400,0 k € | +28.9% | 310,4 k € | +55.9% | 199,1 k € | |
| Total assets | 1,3 M € | +26.5% | 1,1 M € | -12.9% | 1,2 M € | +14.8% | 1,1 M € | -7.2% | 1,1 M € | -54.5% | 2,5 M € | +67.7% | 1,5 M € | -33.2% | 2,2 M € | -18.0% | 2,7 M € | +8.4% | 2,5 M € | +4.0% | 2,4 M € | +15.5% | 2,1 M € | -18.2% | 2,6 M € | -44.4% | 4,6 M € | +54.0% | 3,0 M € | +11.4% | 2,7 M € | -16.8% | 3,2 M € | +68.4% | 1,9 M € | +104.8% | 938,0 k € | +30.4% | 719,1 k € | |
| Cash | 43,0 k € | -59.1% | 105,0 k € | +153.5% | 41,4 k € | -20.3% | 52,0 k € | +123.0% | 23,3 k € | -62.2% | 61,6 k € | -47.4% | 117,2 k € | +59.1% | 73,7 k € | +8.0% | 68,2 k € | +37.7% | 49,5 k € | -76.7% | 212,4 k € | +58.4% | 134,0 k € | -22.8% | 173,6 k € | -22.9% | 225,2 k € | -3.4% | 233,1 k € | +139.7% | 97,2 k € | +92.4% | 50,5 k € | -71.6% | 178,0 k € | +86.0% | 95,7 k € | -15.6% | 113,4 k € | |
| Debts | 685,6 k € | +47.4% | 465,0 k € | -12.3% | 529,9 k € | +48.5% | 356,9 k € | -7.5% | 386,1 k € | -77.1% | 1,7 M € | +202.7% | 557,8 k € | -55.1% | 1,2 M € | -29.6% | 1,8 M € | +15.3% | 1,5 M € | +5.7% | 1,4 M € | +27.5% | 1,1 M € | -32.0% | 1,7 M € | -52.8% | 3,5 M € | +64.5% | 2,1 M € | +8.7% | 2,0 M € | -28.1% | 2,7 M € | +80.6% | 1,5 M € | +168.7% | 565,9 k € | +8.8% | 520,0 k € | |
| Staff | 12,1 | 14,9 | 15,3 | 16,1 | 17,1 | 16,1 | 15,9 | 13,6 | 16,1 | 22,4 | 16,9 | 18,3 | 20,9 | 20,3 | 19,3 | 20 | 17,3 | 15 | 12,8 | 8,7 | ||||||||||||||||||||
Private limited company · Nivelles · incorporated on 02/08/2000 · 12,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-59.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CTC Distributions is a Private limited company incorporated in 2000. Its main activity is: Wholesale of other household goods. Its registered office is in Nivelles. It employs on average 12,1 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette