ACTIVE

CORTIL IMMO

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

5,1 k €

-87.1% YoY

Gross margin

192 k €

+3.6% YoY

Equity

113,1 k €

+4.7% YoY

What does CORTIL IMMO do?

CORTIL IMMO is a Public limited company incorporated in 2004. Its registered office is in Chastre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0870.779.886

Incorporation

23/12/2004

Legal form

Public limited company

Registered office

Rue de Corsal 2 box 1
1450 Chastre · WallonieSee on map

Contributed capital

564 000,00 €

Latest accounts

31/12/2025

Signals

ProfitablePositive cashflowPositive EBITDA

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 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	192 k €	+3.6%	185,3 k €	+16.1%	159,6 k €	+26.7%	126 k €	-19.5%	156,5 k €	-14.0%	181,9 k €	+25.7%	144,7 k €	-14.8%	169,9 k €	+23.8%	137,2 k €	+2.0%	134,4 k €	+31.0%	102,6 k €	+20.0%	85,5 k €	+19.0%	71,9 k €	-12.2%	81,9 k €	-10.4%	91,5 k €	+22.0%	75 k €	-7.6%	81,2 k €	+48.1%	54,8 k €	+13.2%	48,4 k €	+228%	14,8 k €
EBITDA	178,4 k €	+4.0%	171,5 k €	+16.4%	147,3 k €	+27.1%	116 k €	-20.3%	145,6 k €	-14.3%	169,9 k €	+30.6%	130,1 k €	-7.8%	141,1 k €	+10.9%	127,2 k €	-0.1%	127,4 k €	+34.7%	94,6 k €	+31.9%	71,7 k €	+14.0%	62,9 k €	-16.7%	75,5 k €	-3.3%	78,1 k €	+7.0%	72,9 k €	-5.1%	76,9 k €	+52.5%	50,4 k €	+13.1%	44,6 k €	+286%	11,5 k €
Operating result	42,9 k €	+48.9%	28,8 k €	+482%	-7,5 k €	+80.1%	-37,9 k €	-556%	8,3 k €	-81.6%	45,2 k €	+496%	7,6 k €	-68.0%	23,7 k €	+178%	8,5 k €	-44.4%	15,3 k €	+73.2%	8,9 k €	+166%	-13,5 k €	+40.6%	-22,8 k €	-390%	-4,6 k €	-254%	-1,3 k €	+74.6%	-5,2 k €	-14640%	-35 €	+99.9%	-24,4 k €	-81.5%	-13,4 k €	+57.9%	-31,9 k €
Net result	5,1 k €	-87.1%	39,4 k €	+167%	-58,5 k €	+15.4%	-69,2 k €	-121%	-31,3 k €	-240%	22,3 k €	+187%	-25,7 k €	-463%	-4,6 k €	+85.7%	-32 k €	+11.9%	-36,3 k €	-30.3%	-27,9 k €	+39.4%	-46 k €	-254%	29,8 k €	+183%	-35,9 k €	-7.2%	-33,5 k €	+8.7%	-36,7 k €	+23.0%	-47,7 k €	+32.0%	-70,1 k €	-12.4%	-62,4 k €	-18.5%	-52,7 k €
Balance sheet
Equity	113,1 k €	+4.7%	108,1 k €	+57.3%	68,7 k €	-46.0%	127,2 k €	-35.2%	196,4 k €	-13.8%	227,7 k €	+11.8%	203,7 k €	+517%	-48,9 k €	-10.3%	-44,3 k €	-260%	-12,3 k €	-151%	24 k €	+124%	-98,1 k €	-88.4%	-52,1 k €	+36.4%	-81,9 k €	-78.2%	-45,9 k €	-270%	-12,4 k €	-151%	24,3 k €	-66.3%	72 k €	-49.3%	142,2 k €	-30.5%	204,6 k €
Total assets	2,3 M €	-4.0%	2,4 M €	-4.1%	2,5 M €	-5.1%	2,6 M €	-4.8%	2,7 M €	+2.1%	2,7 M €	-0.5%	2,7 M €	+6.8%	2,5 M €	-3.3%	2,6 M €	-2.1%	2,7 M €	+26.6%	2,1 M €	+3.0%	2 M €	+19.8%	1,7 M €	+8.2%	1,6 M €	-4.3%	1,6 M €	-4.5%	1,7 M €	-3.8%	1,8 M €	-2.5%	1,8 M €	+0.8%	1,8 M €	+34.5%	1,4 M €
Cash	26,5 k €	-24.4%	35,1 k €	-33.0%	52,4 k €	+63.1%	32,1 k €	-62.2%	85,1 k €	+32.9%	64 k €	+265%	17,5 k €	-63.5%	48,1 k €	-8.1%	52,3 k €	+195%	17,7 k €	+52.3%	11,6 k €	+300%	2,9 k €	-16.2%	3,5 k €	-61.8%	9,1 k €	+81.8%	5 k €	-34.5%	7,6 k €	+365%	1,6 k €	+746%	194 €	-92.4%	2,5 k €	-96.1%	64,8 k €
Debts	2,2 M €	-4.5%	2,3 M €	-5.8%	2,4 M €	-3.0%	2,5 M €	-2.5%	2,5 M €	+3.6%	2,5 M €	-1.5%	2,5 M €	-3.1%	2,6 M €	-3.1%	2,7 M €	-0.9%	2,7 M €	+28.6%	2,1 M €	-2.9%	2,1 M €	+21.9%	1,8 M €	+6.0%	1,7 M €	-2.1%	1,7 M €	-2.5%	1,7 M €	-1.8%	1,8 M €	+0.1%	1,8 M €	+5.0%	1,7 M €	+46.0%	1,2 M €

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 31/12/2025 · 2 active · 1 ended

Active mandates

Jean-Christophe Clare

Managing director · since 07 février 2005

Active

Anne-Cécile Clare

Director · since 23 décembre 2004

Active

Ended mandates

CLARE ANNE-CECILE

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
H.EM.A INVEST● Active	0738.997.171
IMMO C & C● Active	0825.097.935

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	31/08/2026	30/09/2025	23/09/2024	30/08/2023	30/09/2022	31/08/2021
General meeting	12/05/2026	30/09/2025	20/09/2024	23/08/2023	30/09/2022	31/08/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	12/05/2026	31/08/2026	French	PDF
Micro model	31/12/2024	30/09/2025	30/09/2025	French	PDF
Micro model	31/12/2023	20/09/2024	23/09/2024	French	PDF
Micro model	31/12/2022	23/08/2023	30/08/2023	French	PDF
Micro model	31/12/2021	30/09/2022	30/09/2022	French	PDF
Micro model	31/12/2020	31/08/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	16/06/2020	04/08/2020	French	PDF
Abridged model	31/12/2018	17/05/2019	19/06/2019	French	PDF
Abridged model	31/12/2017	18/05/2018	18/05/2018	French	PDF
Abridged model	31/12/2016	13/06/2017	13/06/2017	French	PDF
Abridged model	31/12/2015	09/05/2016	03/08/2016	French	PDF
Abridged model	31/12/2014	19/05/2015	01/07/2015	French	PDF
Abridged model	31/12/2013	09/05/2014	09/05/2014	French	PDF
Abridged model	31/12/2012	08/05/2013	28/06/2013	French	PDF
Abridged model	31/12/2011	08/05/2012	13/07/2012	French	PDF
Abridged model	31/12/2010	09/05/2011	22/08/2011	French	PDF
Abridged model	31/12/2009	08/05/2010	25/08/2010	French	PDF
Abridged model	31/12/2008	08/05/2009	21/07/2009	French	PDF
Abridged model	31/12/2007	24/06/2008	23/07/2008	French	PDF
Abridged model	31/12/2006	08/05/2007	20/08/2007	French	PDF

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 31/12/2025 · 2 active · 1 ended

Active mandates

Jean-Christophe Clare

Managing director · since 07 février 2005

Active

Anne-Cécile Clare

Director · since 23 décembre 2004

Active

Ended mandates

CLARE ANNE-CECILE

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/11/2020
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Capital / shares16/12/2019
CAPITAL, ACTIONS
PDF
Mandates07/05/2012
DEMISSIONS, NOMINATIONS
PDF
Capital / shares17/06/2008
CAPITAL, ACTIONS
PDF
Mandates03/06/2005
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other05/01/2005
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

2025
Annual accounts 20255,1 k €↓
2024
Annual accounts 202439,4 k €↑
2023
Annual accounts 2023-58,5 k €↑
2022
Annual accounts 2022-69,2 k €↓
2021
Annual accounts 2021-31,3 k €↓
2020
Annual accounts 202022,3 k €↑
2019
Annual accounts 2019-25,7 k €↓
2018
Annual accounts 2018-4,6 k €↑
2017
Annual accounts 2017-32 k €↑
2016
Annual accounts 2016-36,3 k €↓
2015
Annual accounts 2015-27,9 k €↑
2014
Annual accounts 2014-46 k €↓
2013
Annual accounts 201329,8 k €↑
2012
Annual accounts 2012-35,9 k €↓
2011
Annual accounts 2011-33,5 k €↑
2010
Annual accounts 2010-36,7 k €↑
2009
Annual accounts 2009-47,7 k €↑
2008
Annual accounts 2008-70,1 k €↓
2007
Annual accounts 2007-62,4 k €↓
2006
Annual accounts 2006-52,7 k €
23/12/2004
IncorporationPublic 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

CORTIL IMMO

Overview

What does CORTIL IMMO do?

Trend over 20 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