ACTIVE

CTFA

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Financial year 2024 · closed on 31/12/2024
Net result
309,4 k €
+30.9% YoY
Gross margin
543,4 k €
+23.4% YoY
Equity
1,5 M €
-20.3% YoY

What does CTFA do?

CTFA is a Private limited company incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Ixelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0811.523.972
Incorporation
04/05/2009
Legal form
Private limited company
Registered office
Avenue de la Folle Chanson 15 box 12
1050 Ixelles · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.
Joint committees (1)
  • 20000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212019201820172016201520142013201220112010
Income statement
Gross margin543,4 k €440,3 k €191,8 k €760,9 k €573,7 k €667,7 k €702,8 k €443,6 k €233,2 k €299,6 k €290,3 k €372,3 k €286,5 k €430,9 k €
EBITDA446,9 k €373,7 k €119,9 k €705,6 k €508,5 k €608,9 k €643,2 k €421,2 k €195,4 k €264,6 k €243,8 k €354,3 k €282,7 k €423,3 k €
Operating result417,0 k €336,9 k €83,1 k €669,3 k €478,3 k €586,3 k €625,1 k €414,8 k €193,3 k €246,6 k €226,8 k €337,4 k €264,5 k €338,1 k €
Net result309,4 k €236,4 k €65,8 k €457,4 k €305,6 k €378,2 k €365,2 k €264,0 k €50,5 k €-1,0 k €140,7 k €205,6 k €155,1 k €198,7 k €
Balance sheet
Equity1,5 M €1,8 M €1,6 M €1,9 M €1,3 M €1,0 M €650,0 k €284,8 k €235,7 k €235,4 k €236,4 k €95,6 k €50,0 k €9,9 k €
Total assets2,3 M €1,9 M €2,2 M €2,2 M €1,5 M €1,1 M €965,6 k €674,9 k €346,9 k €664,4 k €678,6 k €728,7 k €670,6 k €662,9 k €
Cash281,6 k €338,9 k €613,6 k €564,3 k €419,4 k €702,7 k €834,2 k €557,2 k €263,0 k €170,3 k €210,7 k €274,1 k €230,0 k €230,1 k €
Debts861,0 k €19,2 k €605,8 k €315,1 k €141,0 k €108,3 k €315,6 k €390,2 k €111,2 k €429,0 k €442,3 k €633,1 k €620,6 k €653,0 k €
Other
Workforce–1,0 ETP1,0 ETP–1,0 ETP1,0 ETP––1,0 ETP1,0 ETP1,0 ETP0,8 ETP––
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Maria Virginia Martinez Dorr

Director · since 15 décembre 2021

Active
Quentin Kronacker

Director · since 04 mai 2009

Active

Ended mandates

Quentin Kronacker

Director

Ended
Quentin Kronacker

Administrator - manager

Ended
Quentin Kronacker

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
A.C.P. FOLLE CHANSON● Active
0850.043.266
CARISSIMA● Active
0463.899.134
KARISSIMMO● Active
0521.682.628
Lingua E Arti d'Italia● Active
0456.520.503
NEUROHERNANDEZ● Active
0750.657.957
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelAbridged modelAbridged modelMicro 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 date12/08/202529/08/202427/10/202331/08/202230/08/202106/10/2020
General meeting10/06/202510/06/202410/06/202310/06/202210/06/202107/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202410/06/202512/08/2025DutchPDF
Abridged model31/12/202310/06/202429/08/2024DutchPDF
Abridged model31/12/202210/06/202327/10/2023DutchPDF
Micro model31/12/202110/06/202231/08/2022DutchPDF
Abridged model31/12/202010/06/202130/08/2021DutchPDF
Abridged model31/12/201907/09/202006/10/2020FrenchPDF
Abridged model31/12/201811/06/201930/08/2019FrenchPDF
Micro model31/12/201711/06/201829/06/2018FrenchPDF
Micro model31/12/201610/06/201730/06/2017FrenchPDF
Abridged model31/12/201510/06/201629/08/2016FrenchPDF
Abridged model31/12/201410/06/201531/08/2015FrenchPDF
Abridged model31/12/201310/06/201414/07/2014FrenchPDF
Abridged model31/12/201210/06/201329/08/2013FrenchPDF
Abridged model31/12/201111/06/201225/08/2012FrenchPDF
Abridged model31/12/201010/06/201128/08/2011FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 3 ended

Active mandates

Maria Virginia Martinez Dorr

Director · since 15 décembre 2021

Active
Quentin Kronacker

Director · since 04 mai 2009

Active

Ended mandates

Quentin Kronacker

Director

Ended
Quentin Kronacker

Administrator - manager

Ended
Quentin Kronacker

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates06/01/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office28/09/2020
    SIEGE SOCIAL
    PDF
  • Registered office16/03/2018
    SIEGE SOCIAL
    PDF
  • Registered office10/03/2015
    SIEGE SOCIAL
    PDF
  • Registered office18/02/2010
    SIEGE SOCIAL
    PDF
  • Other06/05/2009
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 2024309,4 k €↑
  2. 2023
    Annual accounts 2023236,4 k €↑
  3. 2022
    Annual accounts 202265,8 k €↓
  4. 2021
    Annual accounts 2021457,4 k €↑
  5. 2019
    Annual accounts 2019305,6 k €↓
  6. 2018
    Annual accounts 2018378,2 k €↑
  7. 2017
    Annual accounts 2017365,2 k €↑
  8. 2016
    Annual accounts 2016264,0 k €↑
  9. 2015
    Annual accounts 201550,5 k €↑
  10. 2014
    Annual accounts 2014-1,0 k €↓
  11. 2013
    Annual accounts 2013140,7 k €↓
  12. 2012
    Annual accounts 2012205,6 k €↑
  13. 2011
    Annual accounts 2011155,1 k €↓
  14. 2010
    Annual accounts 2010198,7 k €
  15. 04/05/2009
    IncorporationPrivate limited company