Financials
Financial year 2025
CTD from Turnhout, company number BE0450627554, closed financial year 2025 with a result of € 1.1 million after tax. For that financial year CTD recorded a gross margin of € 2.8 million and equity of € 2.2 million. Compared with financial year 2024, the result moved from € 705,279 to € 1.1 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 2, 2026.
€ 2.2 million
▲ 33% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.1 million
▲ 62% vs 2024
Profit after tax over the fiscal year.
€ 1.8 million
▲ 37% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 600,000 paid out
53 % of the profit went to the shareholders, mostly to INDUSTRY CONSULTANCY (60 % of the shares). That is where the money ends up.
People and assets in 2025
14.8
Average over the fiscal year, from the social balance sheet.
€ 1.1 million
▲ 5% vs 2024
€ 76,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 395,796
▲ 119% vs 2024
Of which on lease € 261,926.
Debts at end 2025
€ 1.2 million
▲ 180% vs 2024
€ 241,073 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 901,292
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 107,469
▲ 1% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,545,668 | € 1,836,188 | € 2,138,722 | € 2,830,362 | ▲ 32% |
| Profit after taxes | € 402,131 | € 538,896 | € 705,279 | € 1,139,579 | ▲ 62% |
| Equity | € 1,040,938 | € 1,279,834 | € 1,635,113 | € 2,174,693 | ▲ 33% |
| Total debts | € 2,307,527 | € 2,261,325 | € 1,943,209 | € 2,905,778 | ▲ 50% |
| Cash | € 1,137,437 | € 1,373,380 | € 1,320,996 | € 1,814,515 | ▲ 37% |
| Retained profit | € 940,938 | € 1,179,834 | € 1,535,113 | € 2,074,693 | ▲ 35% |
| Dividend | € 250,000 | € 300,000 | € 350,000 | € 600,000 | ▲ 71% |
| Bank debt | € 718,925 | € 461,803 | € 446,015 | € 1,249,379 | ▲ 180% |
| Balance sheet total | € 3,348,464 | € 3,541,160 | € 3,578,322 | € 5,080,471 | ▲ 42% |
| Employees (FTE) | 14 | 14.3 | 14.8 | 14.8 |
Key figures of CTD, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to CTD?
What happened at CTD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.1 million (▲ 62% vs 2024). Source: NBB ↗
- Industry Consultancy BV became a director. NBB
- New establishment in Liège. KBO
- Start of the company according to the CBE. KBO
In short
From € 402,131 profit in 2022 to € 1.1 million profit in 2025.
Paid € 458,523 in corporate taxes since 2022.
Best year ever: 2025, with € 1.1 million profit.
On average € 191,200 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of INDUSTRY CONSULTANCY comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CTDBehind CTD is Industry Consultancy BV. The shares are held by INDUSTRY CONSULTANCY (60%).
Directors
According to the 2025 annual accounts
Managing director · represented by Luc van Loon
since 2022
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Egelskop 1 box 12
2300 Turnhout
Avenue Albert-Ier 111
4030 Liège
Active since 1 February 1994
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 companies are registered at this address.
All companies at this address →KAPA
€ 31,015 gross margin · 2025
Hy-Dance
VERENIGING VAN MEDE-EIGENAARS VAN HET GEBOUW TE 2300 TURNHOUT EGELSKOP 1 RESIDENTIE BATALO 3
VERENIGING VAN MEDE -EIGENAARS VAN HET GEBOUW TE 2300 TURNHOUT EGELSKOP 1 RESIDENTIE 2-3 ONDERGRONDS GARAGECOMPLEX
VERENIGING VAN MEDE-EIGENAARS VAN HET GEBOUW TE 2300 TURNHOUT EGELSKOP 1 RESIDENTIE BATALO 2-3
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0450.627.554
- VAT number
- BE 0450.627.554
- Registered office
- Egelskop 1 bus 12, 2300 Turnhout
- Names & denominations
- CTD
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 29 July 1993
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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