| 2025 | 2024 | 2022 | 2021 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 434,4 k € | — | — | — | — | — | ||||||||||||||||
| Gross margin | 18,9 k € | -53.9% | 41,0 k € | +5.4% | 38,9 k € | -60.8% | 99,2 k € | -44.5% | 178,7 k € | -27.2% | 245,4 k € | -31.5% | 358,4 k € | +30.2% | 275,2 k € | +19.5% | 230,2 k € | -5.9% | 244,7 k € | +21.9% | 200,7 k € | +0.5% | 199,7 k € | +39.3% | 143,3 k € | +26.2% | 113,6 k € | -8.0% | 123,5 k € | +24.4% | 99,3 k € | |
| EBITDA | 14,7 k € | -61.9% | 38,5 k € | +6.6% | 36,1 k € | -62.7% | 96,9 k € | -6.0% | 103,1 k € | -24.2% | 136,0 k € | -46.3% | 253,5 k € | +48.4% | 170,9 k € | +28.9% | 132,5 k € | -5.2% | 139,8 k € | +32.5% | 105,5 k € | -16.1% | 125,7 k € | +75.0% | 71,8 k € | +28.2% | 56,0 k € | -15.2% | 66,1 k € | +48.7% | 44,4 k € | |
| Operating profit | -18,5 k € | -462.2% | -3,3 k € | -465.6% | 900,9 € | -98.5% | 61,4 k € | -9.0% | 67,5 k € | -25.7% | 90,9 k € | -56.0% | 206,4 k € | +65.1% | 125,0 k € | +61.3% | 77,5 k € | +4.1% | 74,5 k € | +2.8% | 72,4 k € | -17.6% | 87,9 k € | +155.8% | 34,4 k € | +68.2% | 20,4 k € | -38.4% | 33,1 k € | +193.9% | 11,3 k € | |
| Profit/loss | 32,7 k € | -83.9% | 202,9 k € | +3538.8% | -5,9 k € | -106.1% | 96,4 k € | +314.1% | 23,3 k € | -26.0% | 31,5 k € | -68.4% | 99,4 k € | +62.4% | 61,2 k € | +141.9% | 25,3 k € | -38.1% | 40,9 k € | -0.5% | 41,1 k € | -26.0% | 55,5 k € | +139.1% | 23,2 k € | +552.3% | 3,6 k € | -81.9% | 19,7 k € | +430.5% | -6,0 k € | |
| Equity | 910,9 k € | +3.7% | 878,3 k € | +30.1% | 675,3 k € | -0.9% | 681,2 k € | +23.1% | 553,2 k € | +14.4% | 483,8 k € | +7.0% | 452,3 k € | +28.2% | 352,9 k € | +15.1% | 306,6 k € | +9.0% | 281,3 k € | +17.0% | 240,4 k € | +20.6% | 199,3 k € | +38.6% | 143,7 k € | +19.3% | 120,5 k € | +3.0% | 117,0 k € | +20.2% | 97,3 k € | |
| Total assets | 1,4 M € | +2.1% | 1,4 M € | -7.4% | 1,5 M € | -0.9% | 1,5 M € | -4.8% | 1,6 M € | -1.3% | 1,6 M € | -3.5% | 1,7 M € | -1.6% | 1,7 M € | +11.6% | 1,5 M € | +6.6% | 1,4 M € | +198.2% | 482,3 k € | +10.9% | 434,8 k € | +23.5% | 352,0 k € | +7.7% | 326,9 k € | -5.0% | 344,2 k € | +1.0% | 340,9 k € | |
| Cash | 9,6 k € | -14.8% | 11,3 k € | -39.7% | 18,7 k € | -44.9% | 34,0 k € | -12.4% | 38,8 k € | +45.3% | 26,7 k € | +13.7% | 23,5 k € | +24.6% | 18,8 k € | -46.2% | 35,0 k € | -31.8% | 51,4 k € | -46.0% | 95,1 k € | +8.2% | 87,9 k € | +56.2% | 56,3 k € | -5.4% | 59,5 k € | +51.5% | 39,3 k € | +25.5% | 31,3 k € | |
| Debts | 426,8 k € | -0.9% | 430,6 k € | -47.3% | 816,9 k € | +3.4% | 790,2 k € | -24.3% | 1,0 M € | -8.5% | 1,1 M € | -7.4% | 1,2 M € | -9.4% | 1,4 M € | +10.7% | 1,2 M € | +6.3% | 1,2 M € | +378.3% | 241,3 k € | +3.3% | 233,6 k € | +12.2% | 208,2 k € | +0.9% | 206,4 k € | -9.0% | 226,7 k € | -6.5% | 242,4 k € | |
| Staff | — | — | — | — | — | 2,5 | 2,5 | 2,5 | 2,7 | 2,7 | 2,5 | 2 | 1,9 | 1,9 | 1,9 | 1,9 | ||||||||||||||||
Private limited company · Woluwe-Saint-Lambert · incorporated on 03/10/1994
Private limited company profitable and well capitalised. Cash position declining (-14.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TOP FINANCES is a Private limited company incorporated in 1994. Its main activity is: Office administrative and support activities. Its registered office is in Woluwe-Saint-Lambert.
Key indicators
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Source: Belgian Official Gazette