Financials
Financial year 2024
CTFA from Elsene, company number BE0811523972, closed financial year 2024 with a result of € 309,405 after tax. For that financial year CTFA recorded a gross margin of € 543,416 and equity of € 1.5 million. Compared with financial year 2023, the result moved from € 236,440 to € 309,405. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 12, 2025.
€ 1.5 million
▼ 20% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 309,405
▲ 31% vs 2023
Profit after tax over the fiscal year.
€ 281,602
▼ 17% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 683,776 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2024
€ 95,383
▲ 48% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 22,880
▼ 49% 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.
€ 72,666
Supplier invoices still open on the last day of the fiscal year.
€ 104,569
▲ € 85,408 vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 760,914 | € 191,782 | € 440,340 | € 543,416 | ▲ 23% |
| Profit after taxes | € 457,388 | € 65,783 | € 236,440 | € 309,405 | ▲ 31% |
| Equity | € 1,911,462 | € 1,612,001 | € 1,848,441 | € 1,474,070 | ▼ 20% |
| Total debts | € 315,146 | € 605,759 | € 19,161 | € 861,011 | ▲ € 841,850 |
| Cash | € 564,311 | € 613,640 | € 338,939 | € 281,602 | ▼ 17% |
| Retained profit | € 1,905,262 | € 1,605,801 | € 1,842,241 | € 1,467,870 | ▼ 20% |
| Dividend | € 49,041 | € 365,244 | € 0 | € 683,776 | |
| Balance sheet total | € 2,226,607 | € 2,217,760 | € 1,867,602 | € 2,335,080 | ▲ 25% |
| Employees (FTE) | - | 1 | 1 | - |
Key figures of CTFA, 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 CTFA?
What happened at CTFA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 309,405 (▲ 31% vs 2023). filed late Source: NBB ↗
- Maria Virginia MARTINEZ DORR became a director. NBB
- New establishment in Elsene. KBO
- Quentin Kronacker became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 457,388 profit in 2021 to € 309,405 profit in 2024.
Paid € 524,761 in corporate taxes since 2021.
Best year ever: 2021, with € 457,388 profit.
On average € 440,300 of value added per employee in 2023.
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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 CTFA are Maria Virginia MARTINEZ DORR and Quentin Kronacker.
Directors
According to the 2024 annual accounts
Maria Virginia MARTINEZ DORR
Director
since 2021
Quentin Kronacker
Director
since 2009
Establishments
Establishment units
Physical locations of this company
Lied Van Sotternieënlaan 15 box 12
1050 Elsene
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 →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0811.523.972
- VAT number
- BE 0811.523.972
- Registered office
- Lied Van Sotternieënlaan 15 bus 12, 1050 Elsene
- Names & denominations
- CTFA · VMD Coaching
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 May 2009
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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