ACTIVE

CT&M

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Financial year 2022 · closed on 30/09/2022
Net result
1,8 k €
-35.5% YoY
Gross margin
60 k €
+72.0% YoY
Equity
46,3 k €
+4.1% YoY

What does CT&M do?

CT&M is a Private limited company incorporated in 2012. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in Zottegem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0842.856.160
Incorporation
16/01/2012
Legal form
Private limited company
Registered office
Pastoriestraat 9 box 1
9620 Zottegem · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
30/09/2022
Activities (NACE)
46180Agents specialised in the sale of other particular products· main46180Agents specialised in the sale of other particular products46471Wholesale of furniture, carpets and lighting equipment43332Floor and wall covering43332Floor and wall covering43341Painting and glazing+3
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2022202120202019201820172015201420132012
Income statement
Gross margin60 k €34,9 k €64 k €120,7 k €71,3 k €42,4 k €36,5 k €16,1 k €19,8 k €9,3 k €
EBITDA30,9 k €32,1 k €36,1 k €35,5 k €35,7 k €26,9 k €33,7 k €10,1 k €7,5 k €8,8 k €
Operating result22,1 k €16,8 k €24,3 k €22 k €23 k €13,8 k €19 k €9,3 k €6,9 k €7,7 k €
Net result1,8 k €2,8 k €765,7 €6,7 k €7,8 k €139,9 €723,2 €160,2 €89,5 €2,8 k €
Balance sheet
Equity46,3 k €44,4 k €41,6 k €40,9 k €34,2 k €26,4 k €16,1 k €15,4 k €15,3 k €15,2 k €
Total assets686,8 k €614,2 k €674,1 k €1,1 M €621,9 k €410,2 k €143,3 k €109 k €99 k €63,2 k €
Cash29 k €15,1 k €111 k €9,4 k €6,4 €12,6 k €14,9 k €–––
Debts640,5 k €569,8 k €599,9 k €1 M €570,1 k €371,1 k €96,2 k €84,2 k €80,2 k €41,1 k €
Other
Workforce–––0,8 ETP––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/09/2022 · 1 active · 1 ended

Active mandates

ILJITSJ VANDEN ABEELE

Director

Active

Ended mandates

ILJITSJ VANDEN ABEELE

Manager

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelMicro model
Start of the financial year01/10/202101/10/202001/10/201901/10/201801/10/201701/10/2016
Closing of the financial year30/09/202230/09/202130/09/202030/09/201930/09/201830/09/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/07/202326/02/202430/06/202129/05/202031/05/201931/05/2018
General meeting18/03/202326/03/202227/03/202128/03/202030/03/201931/03/2018
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202218/03/202328/07/2023DutchPDF
Abridged model30/09/202126/03/202226/02/2024DutchPDF
Abridged model30/09/202027/03/202130/06/2021DutchPDF
Abridged model30/09/201928/03/202029/05/2020DutchPDF
Micro model30/09/201830/03/201931/05/2019DutchPDF
Micro model30/09/201731/03/201831/05/2018DutchPDF
Abridged model30/09/201625/03/201728/04/2017DutchPDF
Abridged model30/09/201526/03/201627/05/2016DutchPDF
Abridged model30/09/201428/03/201531/03/2015DutchPDF
Abridged model30/09/201328/03/201424/04/2014DutchPDF
Abridged model30/09/201230/04/201313/05/2013DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 30/09/2022 · 1 active · 1 ended

Active mandates

ILJITSJ VANDEN ABEELE

Director

Active

Ended mandates

ILJITSJ VANDEN ABEELE

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office22/05/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other31/01/2012
    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

Timeline

  1. 2022
    Annual accounts 20221,8 k €↓
  2. 2021
    Annual accounts 20212,8 k €↑
  3. 2020
    Annual accounts 2020765,7 €↓
  4. 2019
    Annual accounts 20196,7 k €↓
  5. 2018
    Annual accounts 20187,8 k €↑
  6. 2017
    Annual accounts 2017139,9 €↓
  7. 2015
    Annual accounts 2015723,2 €↑
  8. 2014
    Annual accounts 2014160,2 €↑
  9. 2013
    Annual accounts 201389,5 €↓
  10. 2012
    Annual accounts 20122,8 k €
  11. 16/01/2012
    IncorporationPrivate limited company