ACTIVE

TOP

Financial year 2024 · closed on 31/12/2024
Net result
19,8 k €
+26.2% YoY
Gross margin
27,7 k €
+33.0% YoY
Equity
388,9 k €
+5.4% YoY

What does TOP do?

TOP is a Public limited company incorporated in 1989. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Dendermonde.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0439.425.836
Incorporation
28/12/1989
Legal form
Public limited company
Registered office
Weggevoerdenstraat (STG) 2
9200 Dendermonde · FlandreSee on map
Contributed capital
210 709,50 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212019201820172016201520142013201120102009200820072006
Income statement
Gross margin27,7 k €20,8 k €29,2 k €113,1 k €38,3 k €32,2 k €29,8 k €29,5 k €36,7 k €34,7 k €19,4 k €16,7 k €18,3 k €11,4 k €12,2 k €16,9 k €-27,8 k €
EBITDA23,9 k €18,5 k €25,5 k €108,4 k €33,8 k €27,8 k €24,5 k €26,3 k €33,5 k €30,8 k €15,3 k €12,6 k €14,6 k €6,1 k €9,7 k €15,1 k €-29,6 k €
Operating result18,3 k €16,4 k €16,6 k €107,9 k €28,6 k €22,3 k €15,7 k €17,5 k €24,8 k €21,8 k €5,9 k €3,2 k €1,8 k €-10 k €-7,9 k €4,2 k €-44 k €
Net result19,8 k €15,7 k €14,8 k €74,5 k €20,9 k €17,5 k €11,8 k €16 k €26,6 k €23,1 k €7,3 k €2,8 k €6,8 k €-13,3 k €-11,6 k €-637,4 €-40,6 k €
Balance sheet
Equity388,9 k €369 k €353,3 k €338,5 k €249,3 k €228,4 k €210,9 k €199 k €183 k €156,4 k €133,4 k €116,1 k €113,3 k €106,5 k €119,8 k €131,4 k €132 k €
Total assets408 k €380,9 k €367,7 k €354,9 k €268,7 k €278,8 k €266,5 k €262,5 k €212,7 k €195,8 k €181,9 k €169,8 k €200,9 k €204 k €232,3 k €266,3 k €283 k €
Cash160,5 k €153,6 k €244,5 k €226,9 k €91,2 k €109 k €99,5 k €95,4 k €39,3 k €22,4 k €2,2 k €8,2 k €9,7 k €9,3 k €13,2 k €41,1 k €39,1 k €
Debts19,1 k €11,8 k €14,5 k €16,4 k €19,4 k €50,4 k €55,7 k €63,4 k €29,7 k €39,3 k €47,7 k €53,7 k €86,1 k €97,5 k €111,8 k €134,2 k €151 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 16 ended

Active mandates

JAN OOMS

Managing director · since 12 mai 2013 · until 15 mai 2029

Active
MARIA HEUVELMANS

Director · since 12 mai 2013 · until 15 mai 2029

Active

Ended mandates

Anne-Lize Ooms

Director · since 12 mai 2013 · until 12 mai 2025

Ended
Jan Ooms

Director · since 12 mai 2013 · until 12 mai 2025

Ended
Maria Heuvelmans

Director · since 12 mai 2013 · until 12 mai 2025

Ended
Maria Heuvelmans

Managing director · since 12 mai 2013 · until 12 mai 2025

Ended
At this address

Other companies at this address

CompanyCBE no.
BEELD EN KLANKActive
0456.423.996
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date30/08/202519/09/202404/07/202325/07/202227/08/202122/09/2020
General meeting29/08/202518/09/202408/05/202309/05/202210/05/202111/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202429/08/202530/08/2025DutchPDF
Micro model31/12/202318/09/202419/09/2024DutchPDF
Micro model31/12/202208/05/202304/07/2023DutchPDF
Micro model31/12/202109/05/202225/07/2022DutchPDF
Micro model31/12/202010/05/202127/08/2021DutchPDF
Micro model31/12/201911/05/202022/09/2020DutchPDF
Micro model31/12/201813/05/201930/08/2019DutchPDF
Micro model31/12/201714/05/201816/08/2018DutchPDF
Micro model31/12/201608/05/201721/08/2017DutchPDF
Abridged model31/12/201509/05/201616/06/2016DutchPDF
Abridged model31/12/201411/05/201531/08/2015DutchPDF
Abridged model31/12/201312/05/201419/06/2014DutchPDF
Abridged model31/12/201114/05/201224/07/2012DutchPDF
Abridged model31/12/201009/05/201130/06/2011DutchPDF
Abridged model31/12/200910/05/201027/08/2010DutchPDF
Abridged model31/12/200811/05/200926/08/2009DutchPDF
Abridged model31/12/200713/05/200822/08/2008DutchPDF
Abridged model31/12/200614/05/200721/09/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 16 ended

Active mandates

JAN OOMS

Managing director · since 12 mai 2013 · until 15 mai 2029

Active
MARIA HEUVELMANS

Director · since 12 mai 2013 · until 15 mai 2029

Active

Ended mandates

Anne-Lize Ooms

Director · since 12 mai 2013 · until 12 mai 2025

Ended
Jan Ooms

Director · since 12 mai 2013 · until 12 mai 2025

Ended
Maria Heuvelmans

Director · since 12 mai 2013 · until 12 mai 2025

Ended
Maria Heuvelmans

Managing director · since 12 mai 2013 · until 12 mai 2025

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates16/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/01/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares08/01/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates11/12/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/09/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/05/2003
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office13/12/2002
    MAATSCHAPPELIJKE ZETEL
    PDF

Source: Belgian Official Gazette

Competition

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 202419,8 k €
  2. 2023
    Annual accounts 202315,7 k €
  3. 2022
    Annual accounts 202214,8 k €
  4. 2021
    Annual accounts 202174,5 k €
  5. 2019
    Annual accounts 201920,9 k €
  6. 2018
    Annual accounts 201817,5 k €
  7. 2017
    Annual accounts 201711,8 k €
  8. 2016
    Annual accounts 201616 k €
  9. 2015
    Annual accounts 201526,6 k €
  10. 2014
    Annual accounts 201423,1 k €
  11. 2013
    Annual accounts 20137,3 k €
  12. 2011
    Annual accounts 20112,8 k €
  13. 2010
    Annual accounts 20106,8 k €
  14. 2009
    Annual accounts 2009-13,3 k €
  15. 2008
    Annual accounts 2008-11,6 k €
  16. 2007
    Annual accounts 2007-637,4 €
  17. 2006
    Annual accounts 2006-40,6 k €
  18. 28/12/1989
    IncorporationPublic limited company