Private limited company · Ixelles · incorporated on 04/05/2009
| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 543,4 k € | +23.4% | 440,3 k € | +129.6% | 191,8 k € | -74.8% | 760,9 k € | +32.6% | 573,7 k € | -14.1% | 667,7 k € | -5.0% | 702,8 k € | +58.4% | 443,6 k € | +90.2% | 233,2 k € | -22.1% | 299,6 k € | +3.2% | 290,3 k € | -22.0% | 372,3 k € | +29.9% | 286,5 k € | -33.5% | 430,9 k € | |
| EBITDA | 446,9 k € | +19.6% | 373,7 k € | +211.7% | 119,9 k € | -83.0% | 705,6 k € | +38.8% | 508,5 k € | -16.5% | 608,9 k € | -5.3% | 643,2 k € | +52.7% | 421,2 k € | +115.6% | 195,4 k € | -26.2% | 264,6 k € | +8.5% | 243,8 k € | -31.2% | 354,3 k € | +25.3% | 282,7 k € | -33.2% | 423,3 k € | |
| Operating profit | 417,0 k € | +23.8% | 336,9 k € | +305.3% | 83,1 k € | -87.6% | 669,3 k € | +39.9% | 478,3 k € | -18.4% | 586,3 k € | -6.2% | 625,1 k € | +50.7% | 414,8 k € | +114.6% | 193,3 k € | -21.6% | 246,6 k € | +8.7% | 226,8 k € | -32.8% | 337,4 k € | +27.5% | 264,5 k € | -21.8% | 338,1 k € | |
| Profit/loss | 309,4 k € | +30.9% | 236,4 k € | +259.4% | 65,8 k € | -85.6% | 457,4 k € | +49.7% | 305,6 k € | -19.2% | 378,2 k € | +3.5% | 365,2 k € | +38.3% | 264,0 k € | +423.2% | 50,5 k € | +5090.3% | -1,0 k € | -100.7% | 140,7 k € | -31.6% | 205,6 k € | +32.6% | 155,1 k € | -22.0% | 198,7 k € | |
| Equity | 1,5 M € | -20.3% | 1,8 M € | +14.7% | 1,6 M € | -15.7% | 1,9 M € | +43.3% | 1,3 M € | +29.7% | 1,0 M € | +58.2% | 650,0 k € | +128.3% | 284,8 k € | +20.8% | 235,7 k € | +0.1% | 235,4 k € | -0.4% | 236,4 k € | +147.2% | 95,6 k € | +91.3% | 50,0 k € | +403.6% | 9,9 k € | |
| Total assets | 2,3 M € | +25.0% | 1,9 M € | -15.8% | 2,2 M € | -0.4% | 2,2 M € | +51.0% | 1,5 M € | +29.8% | 1,1 M € | +17.7% | 965,6 k € | +43.1% | 674,9 k € | +94.6% | 346,9 k € | -47.8% | 664,4 k € | -2.1% | 678,6 k € | -6.9% | 728,7 k € | +8.7% | 670,6 k € | +1.2% | 662,9 k € | |
| Cash | 281,6 k € | -16.9% | 338,9 k € | -44.8% | 613,6 k € | +8.7% | 564,3 k € | +34.5% | 419,4 k € | -40.3% | 702,7 k € | -15.8% | 834,2 k € | +49.7% | 557,2 k € | +111.9% | 263,0 k € | +54.4% | 170,3 k € | -19.2% | 210,7 k € | -23.1% | 274,1 k € | +19.2% | 230,0 k € | -0.1% | 230,1 k € | |
| Debts | 861,0 k € | +4393.6% | 19,2 k € | -96.8% | 605,8 k € | +92.2% | 315,1 k € | +123.6% | 141,0 k € | +30.2% | 108,3 k € | -65.7% | 315,6 k € | -19.1% | 390,2 k € | +250.7% | 111,2 k € | -74.1% | 429,0 k € | -3.0% | 442,3 k € | -30.1% | 633,1 k € | +2.0% | 620,6 k € | -5.0% | 653,0 k € | |
| Staff | — | 1 | 1 | — | 1 | 1 | — | — | 1 | 1 | 1 | 0,8 | — | — | ||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-16.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CTFA is a Private limited company incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Ixelles.
Key indicators
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Source: Belgian Official Gazette