ACTIVE

Top-Mix

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Financial year 2024 · Closed on 31/12/2024

Net result2,9 M €+6,8 %over 1 year
Revenue34,3 M €+15,7 %over 1 year
Equity18 M €+15,4 %over 1 year
Workforce46,9 ETP+4,9 %over 1 year

Identity

Source · BCE/KBO

Top-Mix is a Public limited company incorporated in 1975. Its registered office is in Oostende. It employs on average 46,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0415.555.324
Incorporation
11/12/1975
Legal form
Public limited company
Registered office
Oudenburgsesteenweg 106
8400 Oostende · FlandreSee on map
Contributed capital
285 313,99 €
Latest accounts
31/12/2024
Average workforce
46,9 ETP
Joint committees (4)
  • 121
  • 124
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 19 filings

Trend over 17 financial years

20242023202220212020
Income statement
Revenue34,3 M €29,6 M €30,8 M €28,5 M €27 M €
EBITDA5,4 M €4,7 M €3,7 M €4,4 M €4,1 M €
Operating result3,4 M €3,1 M €2,2 M €2,8 M €2,6 M €
Net result2,9 M €2,7 M €2,5 M €2,3 M €2,1 M €
Balance sheet
Equity18 M €15,6 M €14,5 M €12,6 M €11,7 M €
Total assets41,1 M €39,5 M €32,4 M €28,7 M €28,1 M €
Cash3,4 k €1,5 k €1,1 k €3,8 k €3,4 k €
Debts15,7 M €17,3 M €12,9 M €12,2 M €13,1 M €
Other
Workforce46,9 ETP44,7 ETP43,0 ETP41,2 ETP39,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 33 ended

Active mandates

GeMa-con

Director · since 22 décembre 2023 · until 29 juin 2029 · 0722.981.679

Represented by Gene Maertens

Active
RENONG

Director · since 22 décembre 2023 · until 29 juin 2029 · 0652.810.394

Represented by Dries Devroe

Active
VERHELST GROUP

Director · since 22 décembre 2023 · until 29 juin 2029 · 0466.316.018

Represented by Johan VERHELST

Active

Ended mandates

GeMa-con

Director · since 01 juillet 2020 · until 16 mai 2026 · 0722.981.679

Represented by Gene Maertens

Ended
RENONG

Director · since 01 juillet 2020 · until 16 mai 2026 · 0652.810.394

Represented by Dries Devroe

Ended
CAROLINE VANHEEDE

Director · since 09 mai 2018 · until 18 mai 2024

Ended
CAROLINE VANHEEDE

Director · since 09 mai 2018 · until 01 juin 2024

Ended

Other companies at this address

Oudenburgsesteenweg 106 8400 Oostende
CompanyCBE no.
BALEGRO● Active
0420.538.847
BTW-eenheid Verhelst Group● Active
0715.511.491
DRONGEN E40● Active
0792.867.706
EUROPEAN PORT SERVICES● Active
0421.687.605
GECA INVEST● Active
0471.743.266
RECYC WEST● Active
0455.261.085
TERRA COSA● Active
0881.076.239
T.M.C. BELGIUM● Active
0427.365.766
TM Verhelst-Vanlerberghe● Active
0761.666.467
TopAsfalt● Active
0508.599.407
TOP-MIX RECYCLING● Active
0720.650.018
Transport Janssens● Active
0415.603.626
VERHELST AANNEMINGEN● Active
0405.262.931
VERHELST Aannemingen - SOETAERT Algemene Ondernemingen 2● Active
0651.868.506
VERHELST GROUP● Active
0466.316.018
Verhelst Immo● Active
0416.873.534
VERHELST IMMO II● Active
0444.033.930
Verhelst Machines● Active
0460.700.510
VERHELST SERVICES● Active
1016.042.930

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/07/202515/07/202427/06/202329/06/202214/07/202123/06/2020
General meeting27/06/202528/06/202420/05/202321/05/202223/06/202116/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202427/06/202515/07/2025DutchPDF
Full model31/12/202328/06/202415/07/2024DutchPDF
Full model31/12/202220/05/202327/06/2023DutchPDF
Full model31/12/202121/05/202229/06/2022DutchPDF
Full model31/12/202023/06/202114/07/2021DutchPDF
Full model31/12/201916/05/202023/06/2020DutchPDF
Full model31/12/201828/06/201928/06/2019DutchPDF
Full model31/12/201721/06/201814/07/2018DutchPDF
Full model31/12/201630/06/201710/07/2017DutchPDF
Full model31/12/201524/06/201613/07/2016DutchPDF
Full model31/12/201426/06/201517/07/2015DutchPDF
Full model31/12/201327/06/201414/07/2014DutchPDF
Full model31/12/201228/06/201317/07/2013DutchPDF
Full model31/12/201129/06/201211/07/2012DutchPDF
Full model31/12/201024/06/201107/07/2011DutchPDF
Full model31/12/200925/06/201028/06/2010DutchPDF
Full model31/12/200826/06/200907/07/2009DutchPDF
Full model31/12/200727/06/200818/07/2008DutchPDF
Full model31/12/200629/06/200716/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 33 ended

Active mandates

GeMa-con

Director · since 22 décembre 2023 · until 29 juin 2029 · 0722.981.679

Represented by Gene Maertens

Active
RENONG

Director · since 22 décembre 2023 · until 29 juin 2029 · 0652.810.394

Represented by Dries Devroe

Active
VERHELST GROUP

Director · since 22 décembre 2023 · until 29 juin 2029 · 0466.316.018

Represented by Johan VERHELST

Active

Ended mandates

GeMa-con

Director · since 01 juillet 2020 · until 16 mai 2026 · 0722.981.679

Represented by Gene Maertens

Ended
RENONG

Director · since 01 juillet 2020 · until 16 mai 2026 · 0652.810.394

Represented by Dries Devroe

Ended
CAROLINE VANHEEDE

Director · since 09 mai 2018 · until 18 mai 2024

Ended
CAROLINE VANHEEDE

Director · since 09 mai 2018 · until 01 juin 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates17/02/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/10/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring22/01/2024
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring21/11/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates23/07/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/09/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/07/2019
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 20242,9 M €↑
  2. 2023
    Annual accounts 20232,7 M €↑
  3. 2022
    Annual accounts 20222,5 M €↑
  4. 2021
    Annual accounts 20212,3 M €↑
  5. 2020
    Annual accounts 20202,1 M €↑
  6. 2019
    Annual accounts 20191,4 M €↑
  7. 2018
    Annual accounts 20181,1 M €↓
  8. 2017
    Annual accounts 20171,7 M €↓
  9. 2016
    Annual accounts 20162,2 M €↑
  10. 2015
    Annual accounts 2015887,9 k €↓
  11. 2014
    Annual accounts 20141,4 M €↓
  12. 2013
    Annual accounts 20131,6 M €↓
  13. 2012
    Annual accounts 20122,5 M €↑
  14. 2011
    Annual accounts 20111,7 M €↑
  15. 2010
    Annual accounts 2010241,2 k €↑
  16. 2009
    Annual accounts 2009-46,1 k €↓
  17. 2008
    Annual accounts 2008471 k €
  18. 11/12/1975
    IncorporationPublic limited company