TOP - SENIOR
0437.004.202 · rovalta.com · 24/09/2026
NORMAL SITUATION
TOP - SENIOR
Company — Normal situation.
Financial year 2022 · Closed on 30/09/2022
Net result
-182,4 k €
-131,7 %over 1 yearRevenue
3,1 M €
-16,3 %over 1 yearEquity
283,7 k €
-39,1 %over 1 yearWorkforce
59,4 ETP
+0,7 %over 1 yearOverview
Identity
Source · BCE/KBOTOP - SENIOR is a company registered in Belgium. It employs on average 59,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0437.004.202
- Legal form
- Public limited company
- Contributed capital
- 62 000,00 €
- Latest accounts
- 30/09/2022
- Average workforce
- 59,4 ETP
Joint committees (2)
- 30502
- 330
Signals
Healthy social debts
Financials
Source · NBB, 34 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 3,1 M € | -16.3% | 3,8 M € | -3.6% | 3,9 M € | +5.6% | 3,7 M € | -1.2% | 3,7 M € |
| EBITDA | -104,7 k € | -588% | 21,4 k € | -90.9% | 235,4 k € | -34.2% | 358 k € | -22.4% | 461,6 k € |
| Operating result | -179,9 k € | -126% | -79,6 k € | -178% | 101,8 k € | -54.8% | 225,4 k € | -33.9% | 340,9 k € |
| Net result | -182,4 k € | -132% | -78,8 k € | -171% | 110,7 k € | -51.6% | 228,6 k € | -34.4% | 348,4 k € |
| Balance sheet | |||||||||
| Equity | 283,7 k € | -39.1% | 466,1 k € | -14.5% | 544,9 k € | +25.5% | 434,1 k € | +0.8% | 430,5 k € |
| Total assets | 1,6 M € | +27.1% | 1,2 M € | -16.0% | 1,5 M € | -19.0% | 1,8 M € | -7.0% | 1,9 M € |
| Cash | 1,4 k € | +98.9% | 683,9 € | -68.5% | 2,2 k € | +241% | 636,6 € | -65.0% | 1,8 k € |
| Debts | 1,2 M € | +63.4% | 733,1 k € | -15.5% | 868 k € | -34.7% | 1,3 M € | -7.9% | 1,4 M € |
| Other | |||||||||
| Workforce | 59,4 ETP | +0.7% | 59,0 ETP | +1.5% | 58,1 ETP | +14.1% | 50,9 ETP | +1.2% | 50,3 ETP |
Board of directors
Source · NBB, accounts to 30/09/20224 active · 51 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 30/09/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/04/2023 | 23/06/2022 | 28/06/2021 | 07/07/2020 | 24/06/2019 | 29/06/2018 |
| General meeting | 30/03/2023 | 22/06/2022 | 23/06/2021 | 22/06/2020 | 21/06/2019 | 22/06/2018 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 34 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2022 | 30/03/2023 | 04/04/2023 | French | |
| Abridged model | 31/12/2021 | 22/06/2022 | 23/06/2022 | French | |
| Abridged model | 31/12/2020 | 23/06/2021 | 28/06/2021 | French | |
| Abridged model | 31/12/2019 | 22/06/2020 | 07/07/2020 | French | |
| Abridged model | 31/12/2018 | 21/06/2019 | 24/06/2019 | French | |
| Abridged model | 31/12/2017 | 22/06/2018 | 29/06/2018 | French | |
| Abridged model | 31/12/2016 | 21/06/2017 | 22/06/2017 | French | |
| Full model | 31/12/2015 | 22/06/2016 | 27/06/2016 | French | |
| Full model | 31/12/2014 | 24/06/2015 | 03/07/2015 | French | |
| Full model | 31/12/2013 | 24/06/2014 | 30/06/2014 | French | |
| Full model | 31/12/2012 | 19/06/2013 | 02/07/2013 | French | |
| Full model | 31/12/2011 | 22/06/2012 | 14/08/2012 | French | |
| Full model | 31/12/2010 | 27/06/2011 | 29/08/2011 | French | |
| Full model | 31/12/2009 | 22/06/2010 | 30/07/2010 | French | |
| Full model | 31/12/2008 | 22/06/2009 | 03/07/2009 | French | |
| Abridged model | 31/12/2007 | 13/05/2008 | 09/06/2008 | French | |
| Abridged model | 31/12/2006 | 08/05/2007 | 12/07/2007 | French | |
| Abridged model | 31/12/2005 | 29/05/2006 | 08/06/2006 | French | |
| Abridged model | 31/12/2004 | 23/05/2005 | 17/06/2005 | French | |
| Abridged model | 31/12/2003 | 10/05/2004 | 09/06/2004 | French | |
| Abridged model | 31/12/2002 | 12/05/2003 | 26/05/2003 | French | |
| Abridged model | 31/12/2001 | 13/05/2002 | 08/08/2002 | French | |
| Abridged model | 31/12/2000 | 14/05/2001 | 22/06/2001 | French | |
| Abridged model | 31/12/1999 | 09/05/2000 | 10/08/2000 | French |
Valuation
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/09/20224 active · 51 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution04/05/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring23/02/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates23/02/2023DEMISSIONS, NOMINATIONS
- Mandates06/01/2023DEMISSIONS, NOMINATIONS
- Mandates28/06/2022DEMISSIONS, NOMINATIONS
- Mandates15/10/2021DEMISSIONS, NOMINATIONS
- Mandates05/03/2021DEMISSIONS, NOMINATIONS
- Mandates25/09/2020DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-182,4 k €↓
- 2021Annual accounts 2021-78,8 k €↓
- 2020Annual accounts 2020110,7 k €↓
- 2019Annual accounts 2019228,6 k €↓
- 2018Annual accounts 2018348,4 k €↑
- 2017Annual accounts 2017131,6 k €↓
- 2016Annual accounts 2016241,7 k €↓
- 2015Annual accounts 2015256,8 k €↓
- 2014Annual accounts 2014352,5 k €↓
- 2013Annual accounts 2013403,5 k €↓
- 2012Annual accounts 2012577,5 k €↑
- 2011Annual accounts 2011221 k €↓
- 2010Annual accounts 2010222,2 k €↑
- 2009Annual accounts 2009159,1 k €↓
- 2008Annual accounts 2008232,4 k €↑
- 2007Annual accounts 2007123,2 k €↑
- 2006Annual accounts 200661,7 k €