| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,5 M € | +344.6% | 572,3 k € | -54.7% | 1,3 M € | +36.5% | 924,5 k € | -12.9% | 1,1 M € | +45.2% | 731,4 k € | -31.5% | 1,1 M € | +167.9% | 398,5 k € | -25.9% | 537,7 k € | +103.8% | 263,9 k € | +36.9% | 192,8 k € | -12.6% | 220,5 k € | +29.7% | 170,0 k € | +179.8% | 60,8 k € | +0.0% | 60,7 k € | -2.1% | 62,0 k € | -20.9% | 78,4 k € | -58.2% | 187,6 k € | |
| EBITDA | 1,0 M € | +483.9% | -271,2 k € | -151.5% | 526,9 k € | +168.8% | 196,0 k € | +98.6% | 98,7 k € | +256.3% | -63,1 k € | +4.1% | -65,8 k € | -116.5% | 398,5 k € | -25.9% | 537,7 k € | +103.8% | 263,9 k € | +36.9% | 192,8 k € | -11.9% | 218,8 k € | +31.0% | 167,1 k € | +176.5% | 60,4 k € | +0.9% | 59,9 k € | +5.4% | 56,8 k € | -2.8% | 58,4 k € | -36.0% | 91,3 k € | |
| Operating profit | 768,7 k € | +230.1% | -591,0 k € | -368.2% | 220,4 k € | +268.5% | -130,8 k € | +20.8% | -165,1 k € | +40.9% | -279,5 k € | -33.1% | -210,0 k € | -173.3% | 286,5 k € | -24.9% | 381,7 k € | +159.3% | 147,2 k € | +73.9% | 84,6 k € | -38.2% | 136,9 k € | +33.9% | 102,3 k € | +2436.5% | -4,4 k € | -116.5% | 26,5 k € | +13.1% | 23,5 k € | -3.0% | 24,2 k € | -56.6% | 55,8 k € | |
| Profit/loss | 639,4 k € | +188.9% | -718,9 k € | -804.2% | 102,1 k € | +125.4% | -401,4 k € | -42.2% | -282,3 k € | +32.8% | -420,0 k € | -38.6% | -302,9 k € | -313.2% | 142,1 k € | +1135.6% | 11,5 k € | +251.1% | -7,6 k € | -120.3% | -3,5 k € | -141.1% | 8,4 k € | -64.5% | 23,7 k € | +148.9% | -48,5 k € | -492.5% | 12,3 k € | +535.4% | -2,8 k € | -134.9% | 8,1 k € | -44.1% | 14,5 k € | |
| Equity | 1,2 M € | +101.2% | 579,7 k € | -55.7% | 1,3 M € | +7.6% | 1,2 M € | -25.3% | 1,6 M € | -15.2% | 1,9 M € | +203.1% | 632,8 k € | +114.3% | 295,3 k € | +81.5% | 162,7 k € | +1.2% | 160,7 k € | -9.6% | 177,8 k € | +45.7% | 122,1 k € | +1.9% | 119,7 k € | +17.3% | 102,1 k € | -34.8% | 156,7 k € | +4.2% | 150,4 k € | -5.6% | 159,3 k € | +1.3% | 157,3 k € | |
| Total assets | 7,3 M € | +4.6% | 7,0 M € | -2.8% | 7,2 M € | +2.8% | 7,0 M € | -4.2% | 7,3 M € | -12.5% | 8,4 M € | +24.6% | 6,7 M € | +13.4% | 5,9 M € | +67.5% | 3,5 M € | -14.2% | 4,1 M € | +4.0% | 4,0 M € | +4.3% | 3,8 M € | +20.9% | 3,1 M € | +2.0% | 3,1 M € | +474.1% | 536,5 k € | -6.6% | 574,6 k € | -4.8% | 603,4 k € | -6.5% | 645,1 k € | |
| Cash | 43,9 k € | +240.1% | 12,9 k € | -77.9% | 58,4 k € | +353.1% | 12,9 k € | -86.7% | 96,5 k € | +278.2% | 25,5 k € | +0.3% | 25,4 k € | +79.8% | 14,1 k € | -83.1% | 83,7 k € | — | 3,4 k € | -45.1% | 6,1 k € | -34.4% | 9,3 k € | -74.4% | 36,5 k € | +26166.9% | 139,0 € | — | — | — | ||||||
| Debts | 6,1 M € | -4.3% | 6,4 M € | +9.3% | 5,9 M € | +1.9% | 5,8 M € | +1.8% | 5,7 M € | -11.8% | 6,4 M € | +6.1% | 6,1 M € | +8.2% | 5,6 M € | +67.5% | 3,3 M € | -14.9% | 3,9 M € | +4.8% | 3,7 M € | +4.1% | 3,6 M € | +20.8% | 3,0 M € | +1.6% | 2,9 M € | +789.1% | 329,7 k € | -4.7% | 345,9 k € | -10.8% | 387,7 k € | -9.5% | 428,3 k € | |
| Staff | 19,9 | 20 | 17,4 | 18,6 | 20,6 | 18,7 | 13,9 | — | — | — | — | — | — | — | — | — | 0,5 | 2,7 | ||||||||||||||||||
Private company with limited liability · Nivelles · incorporated on 05/02/2003 · 19,9 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+240.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CTC GROUP is a Private company with limited liability incorporated in 2003. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Nivelles. It employs on average 19,9 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