Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 7.5 to 5.7.
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Figures corrected NBB
Corrected annual account filed for 2022.
Financials
Financial year 2025
CTM from Kontich, company number BE0826808994, closed financial year 2025 with a result of € 2.8 million after tax. For that financial year CTM recorded a gross margin of € 589,053 and equity of € 29.8 million. Compared with financial year 2024, the result moved from € 2.5 million to € 2.8 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 June 30, 2026.
€ 29.8 million
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2.8 million
▲ 13% vs 2024
Profit after tax over the fiscal year.
€ 2.2 million
▼ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 22 million.
People and assets in 2025
5.7
▼ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 511,095
▼ 9% vs 2024
€ 89,700 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.
€ 131,515
▼ 40% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 4,692
▼ 63% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 131,301
▼ 16% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 740,460 | € 626,463 | € 614,788 | € 589,053 | ▼ 4% |
| Profit after taxes | € 4,286,450 | € 2,851,586 | € 2,494,105 | € 2,829,996 | ▲ 13% |
| Equity | € 21,602,042 | € 24,453,627 | € 26,947,733 | € 29,777,729 | ▲ 11% |
| Total debts | € 2,447,059 | € 1,061,312 | € 1,221,295 | € 1,217,058 | |
| Cash | € 9,343,511 | € 2,186,362 | € 2,353,930 | € 2,222,584 | ▼ 6% |
| Retained profit | € 13,676,147 | € 16,527,733 | € 19,195,714 | € 22,025,710 | ▲ 15% |
| Dividend | € 587,779 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 24,049,101 | € 25,514,939 | € 28,169,028 | € 30,994,787 | ▲ 10% |
| Employees (FTE) | 7.1 | 7.5 | 6.4 | 5.7 | ▼ 0.7 |
Key figures of CTM, 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 CTM?
What happened at CTM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2.8 million (▲ 13% vs 2024). Source: NBB ↗
- New establishment in Kontich. KBO
- Carl Trioen became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 4.3 million profit in 2022 to € 2.8 million profit in 2025.
Paid € 229,177 in corporate taxes since 2022.
Best year ever: 2022, with € 4.3 million profit.
On average € 103,300 of value added per employee in 2025.
A new publication or filing at CTM? We notify you, reason included.
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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 CTM is Carl Trioen. It owns 100% of Immo Tuinhout, 94% of Cartri, 90% of De Cock and 78% of Tuinhoutcentrum Kontich itself.
Directors
According to the 2025 annual accounts
Carl Trioen
Director
Also active at: CARTRI, DE COCK, Tuinhoutcentrum Kontich, Tuinhouttopper Bis, Immo Tuinhout, TUINHOUTCENTRUM AMBO
since 2010
Establishments
Establishment units
Physical locations of this company
Koningin Astridlaan 2
2550 Kontich
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
AS-UNIXSOLUTIONS Unix-Solutions Network, BE
Website info
Features
Security
Details
- Company number
- 0826.808.994
- VAT number
- BE 0826.808.994
- Registered office
- Koningin Astridlaan 2, 2550 Kontich
- Names & denominations
- CTM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 June 2010
- Peppol
- Active · Active since 24 Mar 2025
- Contact
- tuinhoutcentrum.be
- Activities · NACE
Groothandel in hout
Activiteiten van adviesbureaus op het gebied van public relations en communicatie
Adviesbureaus op het gebied van public relations en communicatie