| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,2 M € | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 699,9 k € | -4.5% | 732,9 k € | -6.7% | 785,7 k € | +32.3% | 593,8 k € | +6.8% | 555,8 k € | +5.6% | 526,1 k € | +150.6% | 209,9 k € | +81.4% | 115,7 k € | -24.7% | 153,8 k € | +248.0% | 44,2 k € | -84.1% | 277,4 k € | -12.4% | 316,5 k € | -15.2% | 373,2 k € | +39.7% | 267,1 k € | -24.4% | 353,1 k € | +19.2% | 296,3 k € | +4.8% | 282,7 k € | -1.8% | 287,8 k € | +11.5% | 258,2 k € | |
| EBITDA | 176,4 k € | +10.8% | 159,3 k € | -19.8% | 198,5 k € | +431.8% | 37,3 k € | -76.8% | 161,1 k € | +16.9% | 137,8 k € | +228.5% | 42,0 k € | +0.7% | 41,7 k € | -53.5% | 89,6 k € | +206.8% | -83,9 k € | +8.0% | -91,1 k € | -219.2% | 76,4 k € | -37.6% | 122,5 k € | +79.2% | 68,3 k € | -53.0% | 145,3 k € | +96.6% | 73,9 k € | +28.8% | 57,4 k € | -33.9% | 86,8 k € | +16.2% | 74,7 k € | |
| Operating profit | 30,8 k € | -32.6% | 45,7 k € | -48.8% | 89,3 k € | +262.6% | -54,9 k € | -175.0% | 73,2 k € | +58.2% | 46,3 k € | +76.4% | 26,2 k € | -18.4% | 32,2 k € | -51.3% | 66,1 k € | +161.2% | -108,1 k € | +4.9% | -113,6 k € | -336.7% | 48,0 k € | -32.3% | 70,9 k € | +130.7% | 30,7 k € | -74.0% | 118,3 k € | +430.8% | 22,3 k € | -17.0% | 26,9 k € | -48.9% | 52,6 k € | +12.7% | 46,6 k € | |
| Profit/loss | 1,9 k € | -87.8% | 15,6 k € | -77.9% | 70,2 k € | +205.8% | -66,4 k € | -273.2% | 38,4 k € | +145.7% | 15,6 k € | -11.5% | 17,6 k € | -46.5% | 32,9 k € | -51.4% | 67,8 k € | +157.0% | -118,9 k € | -8.2% | -109,9 k € | -466.8% | 30,0 k € | +55.0% | 19,3 k € | +1269.2% | 1,4 k € | -68.4% | 4,5 k € | +152.3% | -8,5 k € | -170.2% | 12,2 k € | -58.0% | 29,0 k € | -89.5% | 276,4 k € | |
| Equity | 259,6 k € | +0.7% | 257,7 k € | +6.4% | 242,2 k € | +40.9% | 171,9 k € | -27.9% | 238,4 k € | +19.2% | 200,0 k € | +8.5% | 184,4 k € | +10.6% | 166,8 k € | +24.6% | 133,9 k € | +102.7% | 66,1 k € | -64.3% | 185,0 k € | -37.3% | 294,9 k € | +11.3% | 264,9 k € | +7.9% | 245,6 k € | +0.6% | 244,2 k € | +1.9% | 239,7 k € | -3.4% | 248,2 k € | +5.2% | 236,1 k € | +14.0% | 207,1 k € | |
| Total assets | 798,8 k € | -22.8% | 1,0 M € | -7.1% | 1,1 M € | -33.6% | 1,7 M € | +16.3% | 1,4 M € | +15.7% | 1,2 M € | +4.9% | 1,2 M € | +103.4% | 583,7 k € | -32.3% | 861,6 k € | -34.9% | 1,3 M € | +93.5% | 684,1 k € | +3.5% | 661,0 k € | +6.8% | 618,7 k € | -46.0% | 1,1 M € | +72.3% | 664,9 k € | -2.7% | 683,2 k € | -14.2% | 796,5 k € | -51.5% | 1,6 M € | -31.3% | 2,4 M € | |
| Cash | 6,7 k € | -80.6% | 34,8 k € | — | 69,2 k € | -1.5% | 70,3 k € | -32.4% | 103,9 k € | +73.9% | 59,8 k € | +96.2% | 30,5 k € | -60.5% | 77,2 k € | -83.2% | 460,0 k € | +1630.7% | 26,6 k € | -26.4% | 36,1 k € | -51.9% | 75,1 k € | +69.7% | 44,3 k € | -30.9% | 64,0 k € | -73.9% | 245,2 k € | +724.3% | 29,7 k € | +302.4% | 7,4 k € | — | ||||
| Debts | 534,0 k € | -31.0% | 773,9 k € | -11.1% | 870,9 k € | -41.2% | 1,5 M € | +25.6% | 1,2 M € | +13.0% | 1,0 M € | +4.5% | 999,2 k € | +141.4% | 413,9 k € | -42.9% | 724,7 k € | -41.9% | 1,2 M € | +149.7% | 499,2 k € | +36.3% | 366,2 k € | +3.6% | 353,3 k € | -60.6% | 896,5 k € | +113.1% | 420,8 k € | -5.1% | 443,5 k € | -19.1% | 548,2 k € | -61.0% | 1,4 M € | -35.6% | 2,2 M € | |
| Staff | 11,3 | 14,9 | 17,9 | 18,2 | 15,2 | 10,4 | 5 | 2 | 2,5 | 5,1 | 13,2 | 10 | 10,1 | 9,2 | 8,9 | 8,6 | 9,2 | 8,4 | 7 | |||||||||||||||||||
Public limited company · Genk · incorporated on 10/05/1996 · 11,3 ETP
Public limited company profitable and well capitalised. Cash position declining (-80.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TOP CREATIES is a Public limited company incorporated in 1996. Its main activity is: Retail sale of textiles in specialised stores. Its registered office is in Genk. It employs on average 11,3 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette