CTS
0875.059.269 · rovalta.com · 23/09/2026
ACTIVE
CTS
Financial year 2025 · closed on 31/12/2025
Net result
3,5 k €
+76.6% YoY
Gross margin
182,2 k €
+2.3% YoY
Equity
37,9 k €
+1.7% YoY
Overview
What does CTS do?
CTS is a Private limited company incorporated in 2005. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Houthalen-Helchteren.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0875.059.269
Incorporation
13/07/2005
Legal form
Private limited company
Registered office
Herebaan-Oost 66 box A-1
3530 Houthalen-Helchteren · FlandreSee on map
3530 Houthalen-Helchteren · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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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 | 182,2 k € | +2.3% | 178,1 k € | -4.2% | 185,9 k € | +8.9% | 170,7 k € | +76.7% | 96,6 k € | +17.3% | 82,4 k € | -20.5% | 103,5 k € | +2377% | -4,5 k € | -565% | 978,5 € | +17.0% | 836,5 € | +121% | -4 k € | +67.2% | -12,2 k € | -219% | 10,2 k € | -5.1% | 10,7 k € | +6.2% | 10,1 k € | +25.4% | 8,1 k € | -30.6% | 11,6 k € | +68.6% | 6,9 k € | +152% | 2,7 k € | -77.3% | 12 k € |
| EBITDA | 17 k € | +8.9% | 15,6 k € | -42.9% | 27,4 k € | +182% | 9,7 k € | -52.2% | 20,3 k € | -11.7% | 23 k € | +536% | 3,6 k € | +151% | -7,1 k € | -877% | 916,5 € | +62.8% | 563,1 € | +114% | -4,1 k € | +66.7% | -12,2 k € | -249% | 8,2 k € | -18.0% | 9,9 k € | +7.5% | 9,2 k € | +29.6% | 7,1 k € | -33.5% | 10,7 k € | +92.6% | 5,6 k € | +267% | 1,5 k € | -81.1% | 8 k € |
| Operating result | 6,9 k € | +16.4% | 6 k € | -70.1% | 19,9 k € | +253% | 5,6 k € | -67.7% | 17,5 k € | -18.0% | 21,3 k € | +864% | 2,2 k € | +131% | -7,2 k € | -2589% | 288,1 € | +541% | -65,3 € | +98.6% | -4,7 k € | +61.9% | -12,3 k € | -267% | 7,4 k € | -19.7% | 9,2 k € | +794% | 1 k € | +304% | -502,5 € | -120% | 2,5 k € | +193% | -2,7 k € | -278% | -709,6 € | -111% | 6,8 k € |
| Net result | 3,5 k € | +76.6% | 2 k € | -85.8% | 14,2 k € | +447% | 2,6 k € | -83.4% | 15,6 k € | -22.7% | 20,2 k € | +1603% | 1,2 k € | +116% | -7,2 k € | -2716% | 275,4 € | +522% | -65,3 € | +98.4% | -4,1 k € | +68.4% | -12,9 k € | -409% | 4,2 k € | -19.9% | 5,2 k € | +582% | -1,1 k € | +66.9% | -3,3 k € | -1519% | 229,8 € | +106% | -3,7 k € | -213% | -1,2 k € | -147% | 2,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 37,9 k € | +1.7% | 37,3 k € | +3.5% | 36 k € | +16.2% | 31 k € | +9.1% | 28,4 k € | +122% | 12,8 k € | +272% | -7,4 k € | +13.8% | -8,6 k € | -503% | -1,4 k € | +16.1% | -1,7 k € | -4.0% | -1,6 k € | -167% | 2,4 k € | -84.1% | 15,3 k € | +37.4% | 11,2 k € | +87.7% | 5,9 k € | -15.4% | 7 k € | -31.7% | 10,3 k € | +2.3% | 10,1 k € | -26.9% | 13,7 k € | -7.9% | 14,9 k € |
| Total assets | 220,1 k € | +91.7% | 114,8 k € | -19.7% | 142,9 k € | +16.2% | 123 k € | +48.7% | 82,7 k € | +72.4% | 47,9 k € | -27.6% | 66,2 k € | +162% | 25,3 k € | +2767% | 881,7 € | -33.1% | 1,3 k € | -37.2% | 2,1 k € | -43.0% | 3,7 k € | -81.9% | 20,4 k € | -5.5% | 21,6 k € | -3.0% | 22,2 k € | -36.8% | 35,2 k € | -9.4% | 38,8 k € | -1.0% | 39,2 k € | -18.5% | 48,1 k € | +153% | 19,1 k € |
| Cash | 26,2 k € | -13.5% | 30,2 k € | -41.9% | 52,1 k € | +45.7% | 35,7 k € | -4.7% | 37,5 k € | +73.2% | 21,7 k € | +44.8% | 15 k € | -21.4% | 19 k € | +6216% | 301,4 € | -9.7% | 333,8 € | -31.2% | 485,1 € | -84.4% | 3,1 k € | -74.1% | 12 k € | +2.5% | 11,7 k € | +2.4% | 11,4 k € | -37.8% | 18,3 k € | +95.1% | 9,4 k € | -9.0% | 10,3 k € | -32.4% | 15,3 k € | +89.3% | 8,1 k € |
| Debts | 158,2 k € | +168% | 59,1 k € | -36.5% | 93,1 k € | +5.5% | 88,2 k € | +80.1% | 49 k € | +39.3% | 35,2 k € | -48.4% | 68,1 k € | +101% | 33,9 k € | +1366% | 2,3 k € | -23.5% | 3 k € | -19.1% | 3,7 k € | +200% | 1,2 k € | -74.4% | 4,9 k € | -53.0% | 10,3 k € | -36.5% | 16,3 k € | -42.1% | 28,1 k € | +11.8% | 25,2 k € | -13.6% | 29,1 k € | -15.3% | 34,4 k € | +777% | 3,9 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 0,2 ETP | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 3 ended
Active mandates
Silvana Trobbiani
ActiveEnded mandates
Silvana Trobbiani
EndedErik Braeken
EndedWalther Kippers
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
TROSAN● Active | 0893.799.570 |
Financials
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 | 28/08/2026 | 26/08/2025 | 31/07/2024 | 29/08/2023 | 18/08/2022 | 19/07/2021 |
| General meeting | 29/05/2026 | 30/05/2025 | 31/05/2024 | 26/05/2023 | 27/05/2022 | 28/05/2021 |
| 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 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 29/05/2026 | 28/08/2026 | Dutch | |
| Micro model | 31/12/2024 | 30/05/2025 | 26/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 31/05/2024 | 31/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 26/05/2023 | 29/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 27/05/2022 | 18/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 28/05/2021 | 19/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 29/05/2020 | 21/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/05/2019 | 23/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 30/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 26/05/2017 | 31/07/2018 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 25/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 22/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 22/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 27/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/05/2012 | 28/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/05/2011 | 17/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/05/2010 | 25/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/05/2009 | 28/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/05/2008 | 28/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/05/2007 | 14/08/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 3 ended
Active mandates
Silvana Trobbiani
ActiveEnded mandates
Silvana Trobbiani
EndedErik Braeken
EndedWalther Kippers
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates05/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates19/12/2018BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates27/03/2015MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Other22/07/2005RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20253,5 k €↑
- 2024Annual accounts 20242 k €↓
- 2023Annual accounts 202314,2 k €↑
- 2022Annual accounts 20222,6 k €↓
- 2021Annual accounts 202115,6 k €↓
- 2020Annual accounts 202020,2 k €↑
- 2019Annual accounts 20191,2 k €↑
- 2018Annual accounts 2018-7,2 k €↓
- 2017Annual accounts 2017275,4 €↑
- 2016Annual accounts 2016-65,3 €↑
- 2015Annual accounts 2015-4,1 k €↑
- 2014Annual accounts 2014-12,9 k €↓
- 2013Annual accounts 20134,2 k €↓
- 2012Annual accounts 20125,2 k €↑
- 2011Annual accounts 2011-1,1 k €↑
- 2010Annual accounts 2010-3,3 k €↓
- 2009Annual accounts 2009229,8 €↑
- 2008Annual accounts 2008-3,7 k €↓
- 2007Annual accounts 2007-1,2 k €↓
- 2006Annual accounts 20062,5 k €
- 13/07/2005IncorporationPrivate limited company