ACTIVE

CTC MOYSON

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Financial year 2025 · closed on 30/06/2025
Net result
95,3 k €
-88.0% YoY
Gross margin
1,3 M €
-4.5% YoY
Equity
1,7 M €
+6.0% YoY
Workforce
14,5 ETP
+13.3% YoY

What does CTC MOYSON do?

CTC MOYSON is a Private limited company incorporated in 2003. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Londerzeel. It employs on average 14,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0861.512.230
Incorporation
05/11/2003
Legal form
Private limited company
Registered office
Kruisveld 38
1840 Londerzeel · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Average workforce
14,5 ETP
Activities (NACE)
45111Sale of cars and light motor vehicles· main45113Sale of cars and light motor vehicles46711Wholesale of solid, liquid and gaseous fuels and related products47811Retail sale via stalls and markets of food, beverages and tobacco products50101Sea and coastal passenger water transport50103Sea and coastal passenger water transport+10
Joint committees (6)
  • 111
  • 112
  • 149
  • 14902
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220212015201420132012201120102009200820072006
Income statement
Gross margin1,3 M €1,4 M €1 M €747,7 k €684,7 k €1,4 M €1,1 M €1 M €936,4 k €919,1 k €942,8 k €857,7 k €982,7 k €914 k €881,5 k €
EBITDA338,5 k €528,1 k €302,4 k €162,5 k €185,9 k €842,8 k €439,1 k €322,5 k €148,6 k €223,3 k €228,7 k €147,3 k €162,8 k €270 k €238,3 k €
Operating result143,1 k €431,7 k €211,9 k €31,5 k €28,2 k €158,9 k €141,4 k €97,4 k €-3,4 k €98 k €119,1 k €55,6 k €74,1 k €175,9 k €126,2 k €
Net result95,3 k €793,9 k €151,8 k €21,4 k €9,1 k €84,4 k €63,5 k €23,1 k €4,6 k €94,7 k €62,4 k €1,9 k €22,5 k €95 k €69,2 k €
Balance sheet
Equity1,7 M €1,6 M €804,5 k €652,7 k €631,3 k €551,9 k €467,5 k €404,1 k €381 k €364 k €269,3 k €206,9 k €205 k €182,6 k €87,5 k €
Total assets3,2 M €2,9 M €1,9 M €2,1 M €1,9 M €4,5 M €3,1 M €3,2 M €3 M €2 M €1,7 M €1,7 M €1,7 M €1,4 M €1,6 M €
Cash731,1 k €519,6 k €63,8 k €96,3 k €167,8 k €67 k €104,8 k €329,9 k €179,1 k €178,9 k €193,5 k €4,6 k €841 €31 k €7 k €
Debts1,5 M €1,3 M €1,1 M €1,3 M €1,2 M €3,9 M €2,7 M €2,8 M €2,6 M €1,6 M €1,4 M €1,5 M €1,5 M €1,2 M €1,5 M €
Other
Workforce14,5 ETP12,8 ETP11,3 ETP11,4 ETP480 199,2 ETP12,5 ETP13,0 ETP14,6 ETP16,7 ETP16,2 ETP16,2 ETP16,2 ETP19,5 ETP16,7 ETP17,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 12 ended

Active mandates

B-MOYSON SOLUTIONS

Director · since 31 octobre 2024 · 1015.510.915

Represented by Bart Moyson

Active
MOYSON HARVEST

Director · since 31 octobre 2024 · 1015.508.638

Represented by Tom Moyson

Active
HiSERV Belgium Holding

Director · since 14 mai 2020 · until 31 octobre 2024 · 0668.595.561

Represented by Tom Moyson

Active

Ended mandates

B-MOYSON SOLUTIONS

Director · since 31 octobre 2024 · 1015.510.915

Represented by Bart Moyson

Ended
Wim Moyson

Director · since 31 octobre 2024

Ended
HiSERV Belgium Holding

Director · since 14 mai 2020 · 0668.595.561

Represented by Tom Moyson

Ended
HiSERV Belgium Holding

Director · since 14 mai 2020 · 0668.595.561

Represented by Tom Moyson

Ended
At this address

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B-MOYSON SOLUTIONS● Active
1015.510.915
BTM Vastgoed● Active
1038.381.733
DECODA● Active
0421.985.731
EmLeCha● Active
1024.951.092
IMMO MOYSON● Active
1025.556.452
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/02/202629/01/202530/01/202427/01/202331/01/202212/01/2021
General meeting31/12/202531/12/202431/12/202331/12/202231/12/202118/12/2020
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202531/12/202513/02/2026DutchPDF
Abridged model30/06/202431/12/202429/01/2025DutchPDF
Abridged model30/06/202331/12/202330/01/2024DutchPDF
Abridged model30/06/202231/12/202227/01/2023DutchPDF
Abridged model30/06/202131/12/202131/01/2022DutchPDF
Abridged model30/06/202018/12/202012/01/2021DutchPDF
Abridged model30/06/201915/12/201906/02/2020DutchPDF
Abridged model30/06/201818/12/201810/05/2019DutchPDF
Abridged model30/06/201715/12/201718/12/2017DutchPDF
Abridged model31/12/201610/08/201711/08/2017DutchPDF
Abridged model31/12/201524/06/201607/09/2016DutchPDF
Abridged model31/12/201426/06/201531/08/2015DutchPDF
Abridged model31/12/201327/06/201429/09/2014DutchPDF
Abridged model31/12/201228/06/201330/09/2013DutchPDF
Abridged model31/12/201113/07/201228/09/2012DutchPDF
Abridged model31/12/201024/06/201121/11/2011DutchPDF
Abridged model31/12/200925/06/201028/10/2010DutchPDF
Abridged model31/12/200826/06/200927/11/2009DutchPDF
Abridged model31/12/200730/06/200831/07/2008DutchPDF
Abridged model31/12/200630/06/200724/09/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 30/06/2025 · 3 active · 12 ended

Active mandates

B-MOYSON SOLUTIONS

Director · since 31 octobre 2024 · 1015.510.915

Represented by Bart Moyson

Active
MOYSON HARVEST

Director · since 31 octobre 2024 · 1015.508.638

Represented by Tom Moyson

Active
HiSERV Belgium Holding

Director · since 14 mai 2020 · until 31 octobre 2024 · 0668.595.561

Represented by Tom Moyson

Active

Ended mandates

B-MOYSON SOLUTIONS

Director · since 31 octobre 2024 · 1015.510.915

Represented by Bart Moyson

Ended
Wim Moyson

Director · since 31 octobre 2024

Ended
HiSERV Belgium Holding

Director · since 14 mai 2020 · 0668.595.561

Represented by Tom Moyson

Ended
HiSERV Belgium Holding

Director · since 14 mai 2020 · 0668.595.561

Represented by Tom Moyson

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/05/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring09/11/2018
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring28/06/2018
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates05/01/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other20/07/2017
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates09/01/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/02/2009
    ONTSLAGEN - BENOEMINGEN
    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. 2025
    Annual accounts 202595,3 k €↓
  2. 2024
    Annual accounts 2024793,9 k €↑
  3. 2023
    Annual accounts 2023151,8 k €↑
  4. 2022
    Annual accounts 202221,4 k €↑
  5. 2021
    Annual accounts 20219,1 k €↓
  6. 2015
    Annual accounts 201584,4 k €↑
  7. 2014
    Annual accounts 201463,5 k €↑
  8. 2013
    Annual accounts 201323,1 k €↑
  9. 2012
    Annual accounts 20124,6 k €↓
  10. 2011
    Annual accounts 201194,7 k €↑
  11. 2010
    Annual accounts 201062,4 k €↑
  12. 2009
    Annual accounts 20091,9 k €↓
  13. 2008
    Annual accounts 200822,5 k €↓
  14. 2007
    Annual accounts 200795 k €↑
  15. 2006
    Annual accounts 200669,2 k €
  16. 05/11/2003
    IncorporationPrivate limited company