TOPCHIM
0457.959.170 · rovalta.com · 22/09/2026
NORMAL SITUATION
TOPCHIM
Financial year 2021 · closed on 30/09/2021
Net result
-370 k €
+43.1% YoY
Gross margin
652,6 k €
+16.7% YoY
Equity
1,6 M €
-18.4% YoY
Workforce
11,2 ETP
-3.4% YoY
Company — Normal situation.
Overview
What does TOPCHIM do?
TOPCHIM is a company registered in Belgium. It employs on average 11,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0457.959.170
Legal form
Public limited company
Contributed capital
621 300,00 €
Latest accounts
30/09/2021
Average workforce
11,2 ETP
Joint committees (1)
- 207
Signals
Solid equityGood liquidity
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 652,6 k € | +16.7% | 559,1 k € | -64.0% | 1,6 M € | +38.2% | 1,1 M € | -28.9% | 1,6 M € | -3.9% | 1,6 M € | +61.4% | 1 M € | +44.8% | 702,9 k € | +43.0% | 491,5 k € | +27.7% | 384,8 k € | +31.8% | 292 k € | -33.6% | 440 k € | +7.0% | 411,4 k € | -42.3% | 712,6 k € | +11.6% | 638,3 k € | +122% | 287,4 k € |
| EBITDA | -316,3 k € | +42.2% | -547,3 k € | -177% | 707,2 k € | +51.4% | 467 k € | -46.1% | 866,4 k € | -18.4% | 1,1 M € | +132% | 457,3 k € | +22.2% | 374,1 k € | +42.2% | 263,1 k € | +45.5% | 180,8 k € | +161% | 69,4 k € | -51.2% | 142,1 k € | +24.4% | 114,2 k € | -75.1% | 459,3 k € | +15.9% | 396,2 k € | +259% | 110,3 k € |
| Operating result | -328,5 k € | +41.4% | -560,7 k € | -195% | 590 k € | +77.4% | 332,6 k € | -58.0% | 791,6 k € | -18.7% | 973,5 k € | +137% | 410,2 k € | +72.5% | 237,8 k € | +85.7% | 128,1 k € | +74.9% | 73,2 k € | +337% | -30,9 k € | -1948% | 1,7 k € | -97.0% | 56,3 k € | -85.9% | 398,7 k € | +35.9% | 293,4 k € | +702% | 36,6 k € |
| Net result | -370 k € | +43.1% | -649,8 k € | -205% | 617,1 k € | +75.1% | 352,4 k € | -54.8% | 778,9 k € | +1.9% | 764,2 k € | +88.9% | 404,5 k € | +107% | 195 k € | +63.0% | 119,7 k € | +473% | 20,9 k € | +2392% | 838 € | +178% | -1,1 k € | -101% | 81,8 k € | -74.9% | 325,7 k € | +112% | 154 k € | +915% | 15,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 1,6 M € | -18.4% | 2 M € | -24.4% | 2,7 M € | +30.2% | 2 M € | +20.8% | 1,7 M € | +85.1% | 915 k € | +1.6% | 900,8 k € | +0.5% | 896,3 k € | +126% | 397,1 k € | -48.7% | 774,4 k € | +2.8% | 753,5 k € | +0.4% | 750,6 k € | -0.1% | 751,7 k € | +12.2% | 669,8 k € | +41.3% | 474,1 k € | +48.1% | 320,1 k € |
| Total assets | 3,4 M € | +0.4% | 3,4 M € | -29.6% | 4,8 M € | +10.7% | 4,3 M € | +6.1% | 4,1 M € | +48.4% | 2,8 M € | +34.1% | 2,1 M € | +33.4% | 1,5 M € | +6.0% | 1,5 M € | +0.7% | 1,4 M € | +1.6% | 1,4 M € | +7.5% | 1,3 M € | +3.9% | 1,3 M € | -1.7% | 1,3 M € | -0.6% | 1,3 M € | +30.9% | 993,3 k € |
| Cash | 135,1 k € | -88.1% | 1,1 M € | -14.2% | 1,3 M € | -7.2% | 1,4 M € | +178% | 513,7 k € | -19.2% | 636,1 k € | +241% | 186,4 k € | -11.4% | 210,3 k € | -11.4% | 237,3 k € | +189% | 82,1 k € | -44.1% | 147 k € | +86.2% | 79 k € | -58.8% | 191,6 k € | +34.3% | 142,7 k € | -54.9% | 316,2 k € | +9.0% | 290,2 k € |
| Debts | 1,7 M € | +28.1% | 1,4 M € | -25.4% | 1,8 M € | +11.0% | 1,6 M € | +10.0% | 1,5 M € | -18.5% | 1,8 M € | +60.5% | 1,1 M € | +79.0% | 639,4 k € | -39.2% | 1,1 M € | +58.2% | 664,1 k € | +0.2% | 662,9 k € | +16.8% | 567,8 k € | +9.9% | 516,7 k € | -16.7% | 620,1 k € | -21.9% | 794,3 k € | +18.0% | 673,2 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 11,2 ETP | -3.4% | 11,6 ETP | +0.9% | 11,5 ETP | -7.3% | 12,4 ETP | +7.8% | 11,5 ETP | +5.5% | 10,9 ETP | +41.6% | 7,7 ETP | +35.1% | 5,7 ETP | +42.5% | 4,0 ETP | 0.0% | 4,0 ETP | 0.0% | 4,0 ETP | -16.7% | 4,8 ETP | -4.0% | 5,0 ETP | +8.7% | 4,6 ETP | +39.4% | 3,3 ETP | +32.0% | 2,5 ETP |
Governance
Board of directors
Seen on filing of 30/09/2021 · 2 active · 19 ended
Active mandates
Liliana Wojtasiewicz - Wilk
ActiveCornelis Saarloos
ActiveEnded mandates
Hans Lübke
EndedHans Luebke
EndedCornelis Saarloos
EndedLudwig Krapsch
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 9 months | 12 months | 12 months |
| Filing date | 29/04/2022 | 16/04/2021 | 30/04/2020 | 30/04/2019 | 30/04/2019 | 22/08/2017 |
| General meeting | 26/04/2022 | 19/03/2021 | 17/04/2020 | 15/03/2019 | 15/06/2018 | 16/06/2017 |
| 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 |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2021 | 26/04/2022 | 29/04/2022 | Dutch | |
| Abridged model | 30/09/2020 | 19/03/2021 | 16/04/2021 | Dutch | |
| Abridged model | 30/09/2019 | 17/04/2020 | 30/04/2020 | Dutch | |
| Abridged model | 30/09/2018 | 15/03/2019 | 30/04/2019 | Dutch | |
| Abridged modelCorrection | 31/12/2017 | 15/06/2018 | 30/04/2019 | Dutch | |
| Abridged modelCorrection | 31/12/2017 | 15/06/2018 | 28/02/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/06/2018 | 03/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 16/06/2017 | 22/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/06/2016 | 28/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/06/2015 | 23/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/06/2014 | 21/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/06/2013 | 25/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/06/2012 | 07/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 18/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 18/06/2010 | 24/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 19/06/2009 | 23/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 20/06/2008 | 23/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 15/06/2007 | 23/08/2007 | Dutch |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 30/09/2021 · 2 active · 19 ended
Active mandates
Liliana Wojtasiewicz - Wilk
ActiveCornelis Saarloos
ActiveEnded mandates
Hans Lübke
EndedHans Luebke
EndedCornelis Saarloos
EndedLudwig Krapsch
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-370 k €↑
- 2020Annual accounts 2020-649,8 k €↓
- 2019Annual accounts 2019617,1 k €↑
- 2018Annual accounts 2018352,4 k €↓
- 2017Annual accounts 2017778,9 k €↑
- 2016Annual accounts 2016764,2 k €↑
- 2015Annual accounts 2015404,5 k €↑
- 2014Annual accounts 2014195 k €↑
- 2013Annual accounts 2013119,7 k €↑
- 2012Annual accounts 201220,9 k €↑
- 2011Annual accounts 2011838 €↑
- 2010Annual accounts 2010-1,1 k €↓
- 2009Annual accounts 200981,8 k €↓
- 2008Annual accounts 2008325,7 k €↑
- 2007Annual accounts 2007154 k €↑
- 2006Annual accounts 200615,2 k €