ACTIVE

CTL IMMO

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Financial year 2024 · closed on 31/12/2024

Net result

7,8 k €

+5.3% YoY

Gross margin

42,8 k €

+11.6% YoY

Equity

120,1 k €

+7.0% YoY

What does CTL IMMO do?

CTL IMMO is a Private company with limited liability incorporated in 2011. Its registered office is in Bastogne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0836.092.488

Incorporation

09/05/2011

Legal form

Private company with limited liability

Registered office

Rue de Wiltz 80
6600 Bastogne · WallonieSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2024

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	42,8 k €	+11.6%	38,3 k €	-0.4%	38,5 k €	+34.8%	28,6 k €	+53.3%	18,6 k €	-70.7%	63,7 k €	-7.6%	69 k €	+110%	32,8 k €	-2.9%	33,8 k €	-3.7%	35,1 k €	+10.1%	31,9 k €	+55.9%	20,5 k €	-2.8%	21,1 k €	-4.9%	22,1 k €
EBITDA	26,9 k €	+18.7%	22,7 k €	-6.3%	24,2 k €	+67.2%	14,5 k €	+716%	-2,4 k €	-105%	49,9 k €	-9.8%	55,3 k €	+184%	19,5 k €	-5.9%	20,7 k €	-6.3%	22,1 k €	+16.7%	18,9 k €	-7.5%	20,5 k €	-2.8%	21,1 k €	-4.9%	22,1 k €
Operating result	11,4 k €	+32.9%	8,5 k €	-19.4%	10,6 k €	+723%	1,3 k €	+108%	-15,5 k €	-142%	36,8 k €	-15.5%	43,5 k €	+466%	7,7 k €	-13.7%	8,9 k €	+37.2%	6,5 k €	+95.0%	3,3 k €	-31.6%	4,9 k €	-11.0%	5,5 k €	-16.6%	6,6 k €
Net result	7,8 k €	+5.3%	7,4 k €	-28.3%	10,4 k €	+927%	1 k €	+106%	-15,8 k €	-160%	26,5 k €	-15.6%	31,4 k €	+335%	7,2 k €	-11.8%	8,2 k €	+61.4%	5,1 k €	+201%	1,7 k €	-24.1%	2,2 k €	-4.8%	2,3 k €	-49.3%	4,6 k €
Balance sheet
Equity	120,1 k €	+7.0%	112,2 k €	+7.1%	104,8 k €	+11.0%	94,5 k €	+1.1%	93,5 k €	-14.5%	109,3 k €	+32.0%	82,8 k €	+61.2%	51,3 k €	-89.8%	504,1 k €	+1.7%	495,9 k €	+1.0%	490,9 k €	+0.3%	489,2 k €	+0.5%	486,9 k €	+0.5%	484,6 k €
Total assets	523,9 k €	+0.9%	519,2 k €	-7.3%	560,3 k €	-1.1%	566,7 k €	+3.1%	549,7 k €	-8.3%	599,2 k €	+7.9%	555,1 k €	+8.5%	511,8 k €	+1.4%	504,6 k €	-0.6%	507,7 k €	-2.6%	521,5 k €	-3.2%	538,5 k €	-2.8%	553,9 k €	-2.6%	568,4 k €
Cash	64,3 k €	+87.5%	34,3 k €	-56.7%	79,2 k €	+7.1%	73,9 k €	+51.0%	49 k €	-38.1%	79,2 k €	+45.6%	54,4 k €	+390%	11,1 k €	+80.4%	6,2 k €	-37.7%	9,9 k €	+22.1%	8,1 k €	-14.7%	9,5 k €	+1.8%	9,3 k €	+221%	2,9 k €
Debts	403,8 k €	-0.5%	406 k €	-10.9%	455,5 k €	-3.5%	472,2 k €	+3.5%	456,3 k €	-6.9%	490 k €	+3.7%	472,4 k €	+2.6%	460,5 k €	+96132%	478,5 €	-95.9%	11,8 k €	-61.5%	30,7 k €	-37.8%	49,3 k €	-26.3%	67 k €	-20.1%	83,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Madeleine MAQUET

Director · since 09 mai 2011

Active

Ended mandates

Madeleine MAQUET

Manager · since 09 mai 2011

Ended

Madeleine MAQUET

Manager · since 01 janvier 2011

Ended

Madeleine MAQUET

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
GARAGE BOUZENDORFF● Active	0419.129.674
JIMMY CYCLES● Active	0745.968.602

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/11/2025	29/08/2024	28/09/2023	24/11/2022	23/08/2021	09/09/2020
General meeting	28/10/2025	23/08/2024	28/09/2023	03/11/2022	29/06/2021	30/06/2020
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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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	28/10/2025	10/11/2025	French	PDF
Micro model	31/12/2023	23/08/2024	29/08/2024	French	PDF
Micro model	31/12/2022	28/09/2023	28/09/2023	French	PDF
Micro model	31/12/2021	03/11/2022	24/11/2022	French	PDF
Micro model	31/12/2020	29/06/2021	23/08/2021	French	PDF
Micro model	31/12/2019	30/06/2020	09/09/2020	French	PDF
Micro model	31/12/2018	25/06/2019	29/08/2019	French	PDF
Micro model	31/12/2017	26/06/2018	10/08/2018	French	PDF
Micro model	31/12/2016	27/06/2017	02/08/2017	French	PDF
Abridged model	31/12/2015	28/06/2016	03/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	16/07/2015	French	PDF
Abridged model	31/12/2013	15/04/2014	12/08/2014	French	PDF
Abridged model	31/12/2012	22/04/2013	07/05/2013	French	PDF
Abridged model	31/12/2011	26/06/2012	22/08/2012	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 1 active · 3 ended

Active mandates

Madeleine MAQUET

Director · since 09 mai 2011

Active

Ended mandates

Madeleine MAQUET

Manager · since 09 mai 2011

Ended

Madeleine MAQUET

Manager · since 01 janvier 2011

Ended

Madeleine MAQUET

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares24/01/2018
CAPITAL, ACTIONS
PDF
Other19/05/2011
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

2024
Annual accounts 20247,8 k €↑
2023
Annual accounts 20237,4 k €↓
2022
Annual accounts 202210,4 k €↑
2021
Annual accounts 20211 k €↑
2020
Annual accounts 2020-15,8 k €↓
2019
Annual accounts 201926,5 k €↓
2018
Annual accounts 201831,4 k €↑
2017
Annual accounts 20177,2 k €↓
2016
Annual accounts 20168,2 k €↑
2015
Annual accounts 20155,1 k €↑
2014
Annual accounts 20141,7 k €↓
2013
Annual accounts 20132,2 k €↓
2012
Annual accounts 20122,3 k €↓
2011
Annual accounts 20114,6 k €
09/05/2011
IncorporationPrivate company with limited liability

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

CTL IMMO

Overview

What does CTL IMMO do?

Trend over 14 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