CT&Co
0812.045.396 · rovalta.com · 23/09/2026
NORMAL SITUATION
CT&Co
Financial year 2024 · closed on 30/06/2024
Net result
398,7 k €
+45.7% YoY
Gross margin
861,1 k €
+47.3% YoY
Equity
695,7 k €
+86.3% YoY
Workforce
7,7 ETP
+51.0% YoY
Company — Normal situation.
Overview
What does CT&Co do?
CT&Co is a company registered in Belgium. It employs on average 7,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0812.045.396
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
30/06/2024
Average workforce
7,7 ETP
Joint committees (1)
- 336
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 15 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 861,1 k € | +47.3% | 584,5 k € | +31.8% | 443,5 k € | +49.9% | 295,9 k € | +20.2% | 246,2 k € | -28.4% | 343,6 k € | +34.3% | 255,8 k € | -5.4% | 270,3 k € | +27.1% | 212,7 k € | -7.7% | 230,5 k € | +32.4% | 174,1 k € | +23.8% | 140,7 k € | +41.0% | 99,8 k € | +34.2% | 74,3 k € | +157% | 28,9 k € |
| EBITDA | 560,5 k € | +41.5% | 396 k € | +19.4% | 331,8 k € | +98.0% | 167,6 k € | +31.0% | 127,9 k € | -30.2% | 183,1 k € | +44.7% | 126,6 k € | -35.7% | 196,9 k € | +41.1% | 139,6 k € | -1.9% | 142,2 k € | +42.2% | 100 k € | +29.0% | 77,5 k € | +99.7% | 38,8 k € | -10.1% | 43,2 k € | +49.3% | 28,9 k € |
| Operating result | 537,8 k € | +44.1% | 373,1 k € | +22.6% | 304,2 k € | +117% | 139,9 k € | +38.1% | 101,3 k € | -37.5% | 162,1 k € | +57.5% | 102,9 k € | -45.3% | 188,3 k € | +44.4% | 130,4 k € | -5.0% | 137,2 k € | +46.6% | 93,6 k € | +36.1% | 68,8 k € | +137% | 29 k € | -19.6% | 36 k € | +64.7% | 21,9 k € |
| Net result | 398,7 k € | +45.7% | 273,7 k € | +10.7% | 247,2 k € | +14.4% | 216,1 k € | +177% | 78,1 k € | -86.6% | 582 k € | +721% | 70,9 k € | -40.3% | 118,6 k € | +53.8% | 77,2 k € | -11.2% | 86,9 k € | +53.9% | 56,5 k € | +34.4% | 42 k € | +102% | 20,8 k € | -20.3% | 26,1 k € | +65.6% | 15,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 695,7 k € | +86.3% | 373,5 k € | -77.3% | 1,6 M € | +17.7% | 1,4 M € | +18.3% | 1,2 M € | +7.1% | 1,1 M € | +106% | 533,3 k € | +15.3% | 462,4 k € | +34.5% | 343,8 k € | +28.9% | 266,6 k € | +48.3% | 179,8 k € | +61.9% | 111 k € | +60.9% | 69 k € | +43.2% | 48,2 k € | +118% | 22,1 k € |
| Total assets | 1,3 M € | +32.4% | 980,8 k € | -49.2% | 1,9 M € | +16.8% | 1,7 M € | +16.6% | 1,4 M € | +2.6% | 1,4 M € | +52.7% | 904,5 k € | +2.8% | 879,7 k € | +19.7% | 734,9 k € | -5.8% | 779,9 k € | +13.7% | 686 k € | +331% | 159,1 k € | +74.8% | 91 k € | +39.4% | 65,3 k € | +79.3% | 36,4 k € |
| Cash | 166,8 k € | +96.1% | 85 k € | -90.2% | 865,9 k € | +37.4% | 630,4 k € | +78.7% | 352,7 k € | +53.7% | 229,5 k € | – | 127,3 k € | +72.6% | 73,8 k € | -44.4% | 132,7 k € | +149% | 53,2 k € | -52.0% | 110,9 k € | +148% | 44,7 k € | +46.9% | 30,5 k € | +101% | 15,2 k € | ||
| Debts | 444,3 k € | -10.4% | 495,8 k € | +74.8% | 283,6 k € | +12.6% | 252 k € | +7.4% | 234,7 k € | -15.3% | 277 k € | -24.3% | 366,1 k € | -11.3% | 412,7 k € | +6.8% | 386,3 k € | -24.3% | 510,1 k € | +1.4% | 503 k € | +950% | 47,9 k € | +120% | 21,7 k € | +27.6% | 17 k € | +18.9% | 14,3 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 7,7 ETP | +51.0% | 5,1 ETP | +88.9% | 2,7 ETP | -15.6% | 3,2 ETP | -13.5% | 3,7 ETP | – | – | – | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | +5.3% | 1,9 ETP | +11.8% | 1,7 ETP | +41.7% | 1,2 ETP | – | |||||
Governance
Board of directors
Seen on filing of 30/06/2024 · 3 active · 4 ended
Active mandates
Bastiaens Tom
ActiveCarl Thijs
ActiveGert Coenen
ActiveEnded mandates
August Tournel
EndedAugust Tournel
EndedGert Coenen
EndedGert Coenen
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Micro model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/01/2025 | 31/01/2024 | 31/01/2023 | 22/01/2022 | 26/01/2021 | 29/01/2020 |
| General meeting | 31/12/2024 | 31/12/2023 | 31/12/2022 | 29/12/2021 | 29/12/2020 | 29/12/2019 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2024 | 31/12/2024 | 28/01/2025 | Dutch | |
| Abridged model | 30/06/2023 | 31/12/2023 | 31/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 31/12/2022 | 31/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 29/12/2021 | 22/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 29/12/2020 | 26/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 29/12/2019 | 29/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 29/12/2018 | 23/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 27/12/2017 | 07/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 27/12/2016 | 27/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 06/12/2015 | 24/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 06/12/2014 | 08/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 06/12/2013 | 31/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 06/12/2012 | 07/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 06/12/2011 | 05/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 06/12/2010 | 06/01/2011 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2024 · 3 active · 4 ended
Active mandates
Bastiaens Tom
ActiveCarl Thijs
ActiveGert Coenen
ActiveEnded mandates
August Tournel
EndedAugust Tournel
EndedGert Coenen
EndedGert Coenen
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution15/01/2026RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Dissolution12/01/2026RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring20/11/2025RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring13/11/2025RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Restructuring17/10/2025KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates02/07/2025MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Restructuring14/04/2025KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring08/04/2025MAATSCHAPPELIJKE ZETEL - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024398,7 k €↑
- 2023Annual accounts 2023273,7 k €↑
- 2022Annual accounts 2022247,2 k €↑
- 2021Annual accounts 2021216,1 k €↑
- 2020Annual accounts 202078,1 k €↓
- 2019Annual accounts 2019582 k €↑
- 2018Annual accounts 201870,9 k €↓
- 2017Annual accounts 2017118,6 k €↑
- 2016Annual accounts 201677,2 k €↓
- 2015Annual accounts 201586,9 k €↑
- 2014Annual accounts 201456,5 k €↑
- 2013Annual accounts 201342 k €↑
- 2012Annual accounts 201220,8 k €↓
- 2011Annual accounts 201126,1 k €↑
- 2010Annual accounts 201015,8 k €