Financials
Financial year 2025
CTS-DECON from Londerzeel, company number BE0783896194, closed financial year 2025 with a result of € -20,810 after tax. For that financial year CTS-DECON recorded a gross margin of € 183,602 and equity of € 7,158. Compared with financial year 2024, the result moved from € 15,536 to € -20,810. The company made a loss. The buffer shrank hard: equity is 89 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 13, 2026.
€ 7,158
▼ 89% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -20,810
▼ still € 15,536 profit in 2024
Profit after tax over the fiscal year.
€ 19,224
▼ 61% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 3,158.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 167,084
▲ 159% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 76,278
▼ 13% vs 2024
Of which on lease € 57,995.
Debts at end 2025
€ 58,401
▼ 9% vs 2024
€ 15,958 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 28
▼ 98% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,169
▲ 65% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 27,621 | € 72,417 | € 100,436 | € 183,602 | ▲ 83% |
| Profit after taxes | € 17,908 | € 31,444 | € 15,536 | € -20,810 | ▼ € 36,346 |
| Equity | € 20,308 | € 50,092 | € 63,968 | € 7,158 | ▼ 89% |
| Total debts | € 41,694 | € 46,770 | € 121,060 | € 178,651 | ▲ 48% |
| Cash | € 15,967 | € 48,917 | € 48,999 | € 19,224 | ▼ 61% |
| Land & buildings | € 2,304 | € 3,436 | € 12,406 | € 3,587 | ▼ 71% |
| Retained profit | € 16,308 | € 46,092 | € 59,968 | € 3,158 | ▼ 95% |
| Dividend | € 1,600 | € 1,660 | € 1,660 | € 36,000 | ▲ € 34,340 |
| Bank debt | € 14,720 | € 9,111 | € 64,071 | € 58,401 | ▼ 9% |
| Balance sheet total | € 62,003 | € 96,862 | € 185,028 | € 185,809 |
Key figures of CTS-DECON, 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 CTS-DECON?
What happened at CTS-DECON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 20,810 (▼ € 36,346 vs 2024). filed late Source: NBB ↗
- New establishment in Londerzeel. KBO
- Start of the company according to the CBE. KBO
In short
From € 17,908 profit in 2022 to € 20,810 loss in 2025.
Paid € 19,181 in corporate taxes since 2022.
Best year ever: 2023, with € 31,444 profit.
Paid out € 40,920 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
Directors
According to the 2025 annual accounts
Vinçent De Bruyne
Director
Establishments
Establishment units
Physical locations of this company
Meerstraat 152
1840 Londerzeel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Domain
Domain
cts-decon.com
Registered
2021-09-04
Registrar
Combell NV
Expires
2026-09-04
Website info
Features
Details
- Company number
- 0783.896.194
- VAT number
- BE 0783.896.194
- Registered office
- Meerstraat 152, 1840 Londerzeel
- Names & denominations
- CTS-DECON
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 March 2022
- Peppol
- Active · Active since 31 Oct 2023
- Contact
- cts-decon.com
- Activities · NACE
Algemene reiniging van gebouwen
Overige reiniging van gebouwen; industriële reiniging
Schilderen van gebouwen
Landschapsverzorging
Andere reinigingsactiviteiten
Slopen