ACTIVE

CTM

Export PDF

Financial year 2025 · Closed on 31/12/2025

Net result2,8 M €+13,5 %over 1 year
Gross margin589,1 k €-4,2 %over 1 year
Equity29,8 M €+10,5 %over 1 year
Workforce5,7 ETP-10,9 %over 1 year

Identity

Source · BCE/KBO

CTM is a Private limited company incorporated in 2010. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Kontich. It employs on average 5,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0826.808.994
Incorporation
21/06/2010
Legal form
Private limited company
Registered office
Koningin Astridlaan 2
2550 Kontich · FlandreSee on map
Contributed capital
7 752 019,20 €
Latest accounts
31/12/2025
Average workforce
5,7 ETP
Joint committees (3)
  • 125
  • 12503
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 16 filings

Trend over 15 financial years

20252024202320222021
Income statement
Gross margin589,1 k €614,8 k €626,5 k €740,5 k €701,4 k €
EBITDA76,1 k €50 k €28,8 k €199,6 k €164,3 k €
Operating result10,2 k €-37 k €-50,7 k €46,2 k €20,2 k €
Net result2,8 M €2,5 M €2,9 M €4,3 M €3,4 M €
Balance sheet
Equity29,8 M €26,9 M €24,5 M €21,6 M €18,8 M €
Total assets31 M €28,2 M €25,5 M €24 M €20,4 M €
Cash2,2 M €2,4 M €2,2 M €9,3 M €5,4 M €
Debts1,2 M €1,2 M €1,1 M €2,4 M €1,6 M €
Other
Workforce5,7 ETP6,4 ETP7,5 ETP7,1 ETP7,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Carl Trioen
Directorsince 21/06/2010Manager21/06/2010 → 2018 accountsended

Other companies at this address

Koningin Astridlaan 2 2550 Kontich
CompanyCBE no.
Immo Tuinhout● Active
0869.880.063
Tuinhoutcentrum Kontich● Active
0826.990.029

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/06/202608/08/202526/08/202424/08/202323/07/202229/06/2021
General meeting26/06/202627/06/202528/06/202430/06/202301/07/202225/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/06/202630/06/2026DutchPDF
Abridged model31/12/202427/06/202508/08/2025DutchPDF
Abridged model31/12/202328/06/202426/08/2024DutchPDF
Abridged modelCorrection31/12/202230/06/202324/08/2023DutchPDF
Abridged model31/12/202230/06/202317/07/2023DutchPDF
Abridged model31/12/202101/07/202223/07/2022DutchPDF
Abridged model31/12/202025/06/202129/06/2021DutchPDF
Abridged model31/12/201926/06/202001/09/2020DutchPDF
Abridged model31/12/201828/06/201925/07/2019DutchPDF
Abridged model31/12/201729/06/201829/06/2018DutchPDF
Abridged model31/12/201630/06/201720/07/2017DutchPDF
Abridged model31/12/201524/06/201627/07/2016DutchPDF
Abridged model31/12/201426/06/201530/06/2015DutchPDF
Abridged model31/12/201327/06/201418/07/2014DutchPDF
Abridged model31/12/201228/06/201323/07/2013DutchPDF
Abridged model31/12/201129/06/201211/07/2012DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Carl Trioen
Directorsince 21/06/2010Manager21/06/2010 → 2018 accountsended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates06/07/2022
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares31/10/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other23/06/2010
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings15 filings
Mandates
Carl Trioen
20102011201220132014201520162017201820192020202120222023202420252026
CTM
Koningin Astridlaan 2, 2550 Kontich
DirectorManager
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Koningin Astridlaan 2, 2550 KontichCurrent
accounts 2021 → 2025
Accounts 2025 · 2026-00223549

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
CTMCurrent
accounts 2021 → 2025
Accounts 2025 · 2026-00223549

Events

  1. 2025
    Annual accounts 20252,8 M €↑
  2. 2024
    Annual accounts 20242,5 M €↓
  3. 2023
    Annual accounts 20232,9 M €↓
  4. 2022
    Annual accounts 20224,3 M €↑
  5. 2021
    Annual accounts 20213,4 M €↑
  6. 2020
    Annual accounts 20203 M €↑
  7. 2019
    Annual accounts 2019377,9 k €↑
  8. 2018
    Annual accounts 2018348,2 k €↓
  9. 2017
    Annual accounts 20171,5 M €↑
  10. 2016
    Annual accounts 20161,4 M €↑
  11. 2015
    Annual accounts 201573,1 k €↑
  12. 2014
    Annual accounts 201436,5 k €↓
  13. 2013
    Annual accounts 201338,3 k €↑
  14. 2012
    Annual accounts 201233,7 k €↑
  15. 2011
    Annual accounts 201120,4 k €
  16. 21/06/2010
    IncorporationPrivate limited company