ACTIVE

CTM

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

2,8 M €

+13.5% YoY

Gross margin

589,1 k €

-4.2% YoY

Equity

29,8 M €

+10.5% YoY

Workforce

5,7 ETP

-10.9% YoY

What does CTM do?

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

Activities (NACE)

46732Wholesale of wood, construction materials and sanitary equipment· main 46832Wholesale trade, except of motor vehicles and motorcycles 70210Public relations and communication activities 73300Advertising and market research

Joint committees (3)

125
12503
200

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	589,1 k €	-4.2%	614,8 k €	-1.9%	626,5 k €	-15.4%	740,5 k €	+5.6%	701,4 k €	+30.3%	538,4 k €	-11.6%	608,9 k €	+7.2%	567,8 k €	+51.2%	375,6 k €	+14.9%	327 k €	+5.7%	309,3 k €	+153%	122,1 k €	+78.8%	68,2 k €	+9.3%	62,4 k €	+9.1%	57,2 k €
EBITDA	76,1 k €	+52.1%	50 k €	+73.7%	28,8 k €	-85.6%	199,6 k €	+21.5%	164,3 k €	+44.4%	113,8 k €	-49.9%	227 k €	-7.4%	245,2 k €	+58.5%	154,7 k €	+0.1%	154,5 k €	+6.7%	144,8 k €	+59.6%	90,8 k €	+36.1%	66,7 k €	+9.0%	61,2 k €	+15.4%	53 k €
Operating result	10,2 k €	+128%	-37 k €	+27.0%	-50,7 k €	-210%	46,2 k €	+128%	20,2 k €	+178%	-25,8 k €	-116%	165,1 k €	-15.8%	196,1 k €	+64.2%	119,4 k €	-8.8%	130,9 k €	+7.2%	122,1 k €	+55.0%	78,8 k €	+45.0%	54,4 k €	+12.1%	48,5 k €	+47.3%	32,9 k €
Net result	2,8 M €	+13.5%	2,5 M €	-12.5%	2,9 M €	-33.5%	4,3 M €	+26.4%	3,4 M €	+13.4%	3 M €	+691%	377,9 k €	+8.5%	348,2 k €	-77.4%	1,5 M €	+6.7%	1,4 M €	+1876%	73,1 k €	+100%	36,5 k €	-4.6%	38,3 k €	+13.5%	33,7 k €	+65.0%	20,4 k €
Balance sheet
Equity	29,8 M €	+10.5%	26,9 M €	+10.2%	24,5 M €	+13.2%	21,6 M €	+14.8%	18,8 M €	+22.0%	15,4 M €	+22.6%	12,6 M €	+3.1%	12,2 M €	+2.9%	11,9 M €	+14.9%	10,3 M €	+16.3%	8,9 M €	+0.8%	8,8 M €	+7823%	111 k €	+52.6%	72,7 k €	+86.5%	39 k €
Total assets	31 M €	+10.0%	28,2 M €	+10.4%	25,5 M €	+6.1%	24 M €	+17.6%	20,4 M €	+3.5%	19,8 M €	+23.7%	16 M €	+5.9%	15,1 M €	+12.9%	13,4 M €	-0.5%	13,4 M €	+11.1%	12,1 M €	+7.3%	11,3 M €	+8104%	137,4 k €	+54.3%	89 k €	+36.6%	65,1 k €
Cash	2,2 M €	-5.6%	2,4 M €	+7.7%	2,2 M €	-76.6%	9,3 M €	+73.0%	5,4 M €	+35.0%	4 M €	+16.6%	3,4 M €	+32.5%	2,6 M €	+67.1%	1,6 M €	-11.3%	1,7 M €	+120%	793,6 k €	+3730%	20,7 k €	-46.8%	39 k €	+364%	8,4 k €	-49.0%	16,5 k €
Debts	1,2 M €	-0.3%	1,2 M €	+15.0%	1,1 M €	-56.6%	2,4 M €	+50.5%	1,6 M €	-62.5%	4,3 M €	+27.6%	3,4 M €	+18.9%	2,9 M €	+92.3%	1,5 M €	-51.8%	3,1 M €	-4.4%	3,2 M €	+31.2%	2,5 M €	+9209%	26,4 k €	+61.9%	16,3 k €	-35.5%	25,3 k €
Other
Workforce	5,7 ETP	-10.9%	6,4 ETP	-14.7%	7,5 ETP	+5.6%	7,1 ETP	0.0%	7,1 ETP	+22.4%	5,8 ETP	-3.3%	6,0 ETP	+11.1%	5,4 ETP	+54.3%	3,5 ETP	+16.7%	3,0 ETP	+50.0%	2,0 ETP	+233%	0,6 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Carl Trioen

Director · since 21 juin 2010

Active

Ended mandates

Carl Trioen

Manager · since 21 juin 2010

Ended

Carl Trioen

Director

Ended

At this address

Other companies at this address

Company	CBE no.
Immo Tuinhout● Active	0869.880.063
Tuinhoutcentrum Kontich● Active	0826.990.029

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2026	08/08/2025	26/08/2024	24/08/2023	23/07/2022	29/06/2021
General meeting	26/06/2026	27/06/2025	28/06/2024	30/06/2023	01/07/2022	25/06/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	26/06/2026	30/06/2026	Dutch	PDF
Abridged model	31/12/2024	27/06/2025	08/08/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	26/08/2024	Dutch	PDF
Abridged modelCorrection	31/12/2022	30/06/2023	24/08/2023	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	17/07/2023	Dutch	PDF
Abridged model	31/12/2021	01/07/2022	23/07/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	29/06/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	01/09/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	25/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	29/06/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	27/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	18/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	23/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	11/07/2012	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Carl Trioen

Director · since 21 juin 2010

Active

Ended mandates

Carl Trioen

Manager · since 21 juin 2010

Ended

Carl Trioen

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

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

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

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

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CTM

Overview

What does CTM do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline