Financials
Financial year 2024
CTL DE MONTEGNET from Havelange, company number BE0727867115, closed financial year 2024 with a result of € 20,858 after tax. For that financial year CTL DE MONTEGNET recorded a gross margin of € 37,870 and equity of € 209,977. Compared with financial year 2023, the result moved from € 39,941 to € 20,858. The company is profitable. 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 18, 2025.
€ 209,977
▲ 11% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 20,858
▼ 48% vs 2023
Profit after tax over the fiscal year.
€ 87,336
▲ 42% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 169,977.
People and assets in 2024
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 314
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 3,694
▲ € 3,089 vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 2,444
▲ 263% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 1,293
▼ 65% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 60,052 | € 62,092 | € 59,410 | € 37,870 | ▼ 36% |
| Profit after taxes | € 33,899 | € 36,347 | € 39,941 | € 20,858 | ▼ 48% |
| Equity | € 114,330 | € 150,677 | € 189,119 | € 209,977 | ▲ 11% |
| Total debts | € 8,483 | € 3,521 | € 4,799 | € 3,737 | ▼ 22% |
| Cash | € 76,764 | € 116,453 | € 61,371 | € 87,336 | ▲ 42% |
| Land & buildings | - | - | € 91,275 | € 87,758 | ▼ 4% |
| Retained profit | € 74,330 | € 110,677 | € 149,119 | € 169,977 | ▲ 14% |
| Dividend | € 0 | € 0 | € 1,500 | € 0 | ▼ 100% |
| Balance sheet total | € 122,813 | € 154,198 | € 193,918 | € 213,714 | ▲ 10% |
Key figures of CTL DE MONTEGNET, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to CTL DE MONTEGNET?
What happened at CTL DE MONTEGNET in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 20,858 (▼ 48% vs 2023). Source: NBB ↗
- New establishment in Havelange. KBO
- René LAMBERT became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 33,899 profit in 2021 to € 20,858 profit in 2024.
Paid € 49,910 in corporate taxes since 2021.
Best year ever: 2023, with € 39,941 profit.
Paid out € 1,500 in dividends to the owners in total.
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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
Behind CTL DE MONTEGNET is René LAMBERT.
Directors
According to the 2024 annual accounts
René LAMBERT
Manager
since 2019
Establishments
Establishment units
Physical locations of this company
Montegnet(F) 2
5370 Havelange
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0727.867.115
- VAT number
- BE 0727.867.115
- Registered office
- Montegnet(F) 2, 5370 Havelange
- Names & denominations
- CTL DE MONTEGNET
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 June 2019
- Peppol
- Active · Active since 26 Sept 2025
- Contact
- +3200000000
- Activities · NACE
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