ACTIVE

TOP IMMO

Financial year 2024 · closed on 31/12/2024
Net result
130,8 k €
+540.7% YoY
Gross margin
312,6 k €
+212.8% YoY
Equity
913,7 k €
+12.8% YoY

What does TOP IMMO do?

TOP IMMO is a Public limited company incorporated in 1990. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Knokke-Heist.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0440.692.873
Incorporation
26/04/1990
Legal form
Public limited company
Registered office
Dumortierlaan 62 box 6
8300 Knokke-Heist · FlandreSee on map
Contributed capital
62 260,76 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202220212019201820172015201420132012201120102009200820072006
Income statement
Gross margin312,6 k €99,9 k €77,7 k €80,6 k €81,3 k €80 k €4,8 k €1,5 k €5,1 k €16 k €-1,4 k €8,8 k €10,2 k €2,6 k €3,9 k €6,6 k €
EBITDA251,9 k €46 k €47,6 k €75,1 k €76,3 k €72 k €3,8 k €435,1 €-2,3 k €8,9 k €-8,3 k €2,1 k €3,4 k €-4 k €-2,5 k €152 €
Operating result192,2 k €-18,7 k €5,1 k €40,8 k €42 k €37,8 k €3,8 k €435,1 €-2,3 k €-28,9 k €-8,3 k €2,1 k €3,4 k €-4 k €-2,5 k €152 €
Net result130,8 k €-29,7 k €-11,2 k €11,1 k €10,8 k €7,7 k €-21,3 k €3,1 k €235,2 €-3 k €-8 k €2 k €3,4 k €-4 k €-2,5 k €142 €
Balance sheet
Equity913,7 k €810,3 k €838,3 k €854,2 k €843,1 k €832,3 k €843,7 k €865 k €861,8 k €861,6 k €55,9 k €63,9 k €61,9 k €58,5 k €62,5 k €65 k €
Total assets2,1 M €2,2 M €1,4 M €1,5 M €1,5 M €1,6 M €855,3 k €866,5 k €869,6 k €870,7 k €71,3 k €66,9 k €67,1 k €67,6 k €66,9 k €70,9 k €
Cash10,6 k €26,1 k €11,8 k €17,2 k €5,2 k €895,2 €2,3 k €351,8 €326,8 €7,6 k €21 k €327 €532 €891 €235 €4,3 k €
Debts1,1 M €1,4 M €568 k €610 k €643,2 k €711,3 k €11,6 k €1,5 k €865,4 €9,1 k €15,4 k €3 k €5,3 k €9,1 k €2,3 k €3,8 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 · 20 ended

Active mandates

Jacqueline De Deijn

Director · since 25 mai 2021 · until 25 mai 2027

Active
Kristof Adrianssens

Director · since 25 mai 2021 · until 25 mai 2027

Active

Ended mandates

Jacqueline De Deijn

Director · since 01 juillet 2016 · until 25 mai 2021

Ended
Jacqueline De Deijn

Director · since 01 juillet 2016

Ended
Kristof Adriansens

Managing director · since 01 juillet 2016 · until 25 mai 2022

Ended
Kristof Adrianssens

Director · since 01 juillet 2016

Ended
At this address

Other companies at this address

CompanyCBE no.
CLEVERAGEActive
0768.462.110
0462.587.456
Nass WindheyActive
1036.738.275
NESSIMANActive
0445.240.094
THE NOBLE HOUSEActive
0446.075.383
Annual accounts

Full financial information

202420222021201920182017
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202201/01/202101/01/201901/01/201801/01/2017
Closing of the financial year31/12/202431/12/202231/12/202131/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/04/202631/08/202331/08/202231/12/202001/01/202031/08/2018
General meeting27/05/202530/05/202331/05/202208/09/202028/05/201929/05/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/05/202523/04/2026DutchPDF
Micro model31/12/202230/05/202331/08/2023DutchPDF
Micro model31/12/202131/05/202231/08/2022DutchPDF
Micro model31/12/201908/09/202031/12/2020DutchPDF
Micro model31/12/201828/05/201901/01/2020DutchPDF
Micro model31/12/201729/05/201831/08/2018DutchPDF
Abridged model31/12/201531/05/201624/06/2016FrenchPDF
Abridged model31/12/201418/08/201524/08/2015FrenchPDF
Abridged model31/12/201327/08/201429/08/2014FrenchPDF
Abridged model31/12/201231/07/201330/08/2013FrenchPDF
Abridged model31/12/201109/08/201227/09/2012FrenchPDF
Abridged model31/12/201031/05/201124/08/2011FrenchPDF
Abridged model31/12/200925/05/201019/08/2010FrenchPDF
Abridged model31/12/200826/05/200913/08/2009FrenchPDF
Abridged model31/12/200727/05/200829/08/2008FrenchPDF
Abridged model31/12/200629/05/200709/07/2007FrenchPDF
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 · 20 ended

Active mandates

Jacqueline De Deijn

Director · since 25 mai 2021 · until 25 mai 2027

Active
Kristof Adrianssens

Director · since 25 mai 2021 · until 25 mai 2027

Active

Ended mandates

Jacqueline De Deijn

Director · since 01 juillet 2016 · until 25 mai 2021

Ended
Jacqueline De Deijn

Director · since 01 juillet 2016

Ended
Kristof Adriansens

Managing director · since 01 juillet 2016 · until 25 mai 2022

Ended
Kristof Adrianssens

Director · since 01 juillet 2016

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/09/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/08/2016
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office22/12/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office17/09/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office16/01/2013
    SIEGE SOCIAL
    PDF
  • Registered office12/09/2012
    SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office26/08/2009
    SIEGE SOCIAL
    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 2024130,8 k €
  2. 2022
    Annual accounts 2022-29,7 k €
  3. 2021
    Annual accounts 2021-11,2 k €
  4. 2019
    Annual accounts 201911,1 k €
  5. 2018
    Annual accounts 201810,8 k €
  6. 2017
    Annual accounts 20177,7 k €
  7. 2015
    Annual accounts 2015-21,3 k €
  8. 2014
    Annual accounts 20143,1 k €
  9. 2013
    Annual accounts 2013235,2 €
  10. 2012
    Annual accounts 2012-3 k €
  11. 2011
    Annual accounts 2011-8 k €
  12. 2010
    Annual accounts 20102 k €
  13. 2009
    Annual accounts 20093,4 k €
  14. 2008
    Annual accounts 2008-4 k €
  15. 2007
    Annual accounts 2007-2,5 k €
  16. 2006
    Annual accounts 2006142 €
  17. 26/04/1990
    IncorporationPublic limited company