| 2025 | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 12,2 M € | -8.7% | 13,3 M € | -8.5% | 14,5 M € | +9.6% | 13,3 M € | -2.3% | 13,6 M € | +1.9% | 13,3 M € | -6.8% | 14,3 M € | +2.0% | 14,0 M € | -0.9% | 14,2 M € | -3.5% | 14,7 M € | -5.9% | 15,6 M € | -3.3% | 16,1 M € | -5.3% | 17,0 M € | +0.7% | 16,9 M € | -4.3% | 17,7 M € | +3.4% | 17,1 M € | ||
| Gross margin | 1,6 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| EBITDA | 550,1 k € | +124.5% | 245,0 k € | -42.3% | 424,5 k € | -58.4% | 1,0 M € | +165.2% | 385,0 k € | -42.2% | 666,4 k € | +54.3% | 431,7 k € | -13.0% | 496,4 k € | +117.1% | 228,6 k € | -4.2% | 238,6 k € | -9.9% | 264,7 k € | +15.4% | 229,4 k € | -4.2% | 239,6 k € | -48.8% | 468,3 k € | +17.5% | 398,4 k € | -50.3% | 802,0 k € | +26.6% | 633,5 k € | |
| Operating profit | 371,1 k € | +492.5% | 62,6 k € | -69.2% | 203,4 k € | -74.4% | 794,6 k € | +3122.7% | 24,7 k € | -92.1% | 313,9 k € | +1088.0% | 26,4 k € | -73.9% | 101,2 k € | +241.5% | -71,6 k € | -75.3% | -40,8 k € | +9.5% | -45,1 k € | +57.5% | -106,1 k € | +16.1% | -126,4 k € | -401.5% | 41,9 k € | +167.9% | -61,7 k € | -118.2% | 338,4 k € | +163.7% | 128,3 k € | |
| Profit/loss | 365,5 k € | +471.4% | 64,0 k € | -55.7% | 144,3 k € | -77.8% | 648,5 k € | +56620.8% | -1,1 k € | -100.5% | 219,1 k € | +1127.7% | -21,3 k € | -162.4% | 34,2 k € | +499.2% | -8,6 k € | -108.0% | 106,7 k € | +584.2% | 15,6 k € | +470.6% | 2,7 k € | -85.5% | 18,9 k € | -94.7% | 353,2 k € | +2050.9% | 16,4 k € | -91.5% | 194,3 k € | -16.1% | 231,5 k € | |
| Equity | 2,7 M € | +5.5% | 2,5 M € | +2.6% | 2,5 M € | +6.2% | 2,3 M € | +128.9% | 1,0 M € | -54.0% | 2,2 M € | +11.3% | 2,0 M € | -1.1% | 2,0 M € | +1.7% | 2,0 M € | -0.4% | 2,0 M € | +5.7% | 1,9 M € | +0.8% | 1,9 M € | +0.1% | 1,9 M € | -27.4% | 2,6 M € | +16.0% | 2,2 M € | +0.8% | 2,2 M € | +9.7% | 2,0 M € | |
| Total assets | 5,4 M € | +2.2% | 5,2 M € | -5.4% | 5,5 M € | -3.6% | 5,7 M € | +31.0% | 4,4 M € | -24.9% | 5,8 M € | +1.7% | 5,7 M € | -2.1% | 5,9 M € | +6.4% | 5,5 M € | +5.3% | 5,2 M € | +4.3% | 5,0 M € | -9.5% | 5,5 M € | -12.3% | 6,3 M € | -28.9% | 8,9 M € | +10.0% | 8,1 M € | -0.8% | 8,1 M € | -3.9% | 8,5 M € | |
| Cash | 507,1 k € | +47.4% | 344,0 k € | -34.6% | 526,0 k € | -34.4% | 802,3 k € | +68.0% | 477,6 k € | +41.3% | 337,9 k € | -14.7% | 396,0 k € | -33.2% | 593,1 k € | -21.8% | 758,9 k € | -10.1% | 844,2 k € | -13.5% | 976,5 k € | +55.6% | 627,8 k € | +201.2% | 208,4 k € | -71.2% | 724,0 k € | +8.6% | 666,7 k € | +32.6% | 502,8 k € | -12.1% | 571,8 k € | |
| Debts | 2,6 M € | -1.4% | 2,6 M € | -11.3% | 2,9 M € | -9.6% | 3,2 M € | +1.5% | 3,2 M € | -8.5% | 3,5 M € | -2.0% | 3,6 M € | -2.6% | 3,7 M € | +10.9% | 3,3 M € | +14.2% | 2,9 M € | +6.3% | 2,7 M € | -19.9% | 3,4 M € | +9.6% | 3,1 M € | -36.9% | 4,9 M € | +5.2% | 4,7 M € | -1.7% | 4,7 M € | -13.2% | 5,5 M € | |
| Staff | 15,9 | 19,9 | 22,8 | 25,4 | 23,7 | 24,8 | 28,5 | 29,1 | 29,1 | 29 | 30 | 30,6 | 28,9 | 29,1 | 27,1 | 25,7 | 24,3 | |||||||||||||||||
Public limited company · Izegem · incorporated on 18/02/1982 · 15,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+47.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TOP MART is a Public limited company incorporated in 1982. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Izegem. It employs on average 15,9 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette