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 20.8 to 11.8.
Financials
Financial year 2025
CTL DISTRIBUTION from Vorst, company number BE0898768544, closed financial year 2025 with a result of € 246,210 after tax. For that financial year CTL DISTRIBUTION recorded a gross margin of € 547,786 and equity of € 245,237. Compared with financial year 2024, the result moved from € 58,804 to € 246,210. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 245,237
▲ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 246,210
▲ € 187,405 vs 2024
Profit after tax over the fiscal year.
€ 334,170
▲ 62% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 200,000 paid out
81 % of the profit went to the shareholders, mostly to E.L.H Proxy (100 % of the shares). That is where the money ends up.
People and assets in 2025
11.8
▼ 6.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 226,698
▲ 13% vs 2024
€ 19,200 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.
Debts at end 2025
€ 121,000
▼ 14% vs 2024
€ 22,867 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 420,792
▲ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 23,049
▲ 34% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 326,292 | € 367,258 | € 331,243 | € 547,786 | ▲ 65% |
| Profit after taxes | € 25,945 | € 15,151 | € 58,804 | € 246,210 | ▲ € 187,405 |
| Equity | € 155,071 | € 170,222 | € 199,027 | € 245,237 | ▲ 23% |
| Total debts | € 695,157 | € 777,062 | € 659,076 | € 775,846 | ▲ 18% |
| Cash | € 135,265 | € 93,371 | € 206,809 | € 334,170 | ▲ 62% |
| Retained profit | € 75,071 | € 90,222 | € 119,027 | € 165,237 | ▲ 39% |
| Dividend | € 0 | € 0 | € 30,000 | € 200,000 | ▲ € 170,000 |
| Bank debt | € 180,345 | € 159,919 | € 140,678 | € 121,000 | ▼ 14% |
| Balance sheet total | € 850,228 | € 947,285 | € 858,103 | € 1,021,083 | ▲ 19% |
| Employees (FTE) | 20.9 | 20.8 | 18 | 11.8 | ▼ 6.2 |
Key figures of CTL DISTRIBUTION, 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 CTL DISTRIBUTION?
What happened at CTL DISTRIBUTION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 246,210 (▲ € 187,405 vs 2024). filed late Source: NBB ↗
- New establishment in Vorst. KBO
- Start of the company according to the CBE. KBO
In short
From € 25,945 profit in 2022 to € 246,210 profit in 2025.
Paid € 30,079 in corporate taxes since 2022.
Best year ever: 2025, with € 246,210 profit.
On average € 46,400 of value added per employee in 2025.
A new publication or filing at CTL DISTRIBUTION? 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
The stake of E.L.H Proxy comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CTL DISTRIBUTIONBehind CTL DISTRIBUTION is ELH PROXY SRL. The shares are held by E.L.H Proxy (100%).
Directors
According to the 2025 annual accounts
Director · represented by YOUSSEF EL HOSNI
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Brits Tweede Legerlaan 2
1190 Vorst
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.
Details
- Company number
- 0898.768.544
- VAT number
- BE 0898.768.544
- Registered office
- Brits Tweede Legerlaan 2, 1190 Vorst
- Names & denominations
- CTL DISTRIBUTION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 June 2008
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
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