ACTIVE

TOP-CONCEPT

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Financial year 2025 · closed on 31/12/2025
Net result
55 k €
-53.1% YoY
Gross margin
868,8 k €
+0.4% YoY
Equity
575,3 k €
+10.6% YoY
Workforce
5,4 ETP
-19.4% YoY

What does TOP-CONCEPT do?

TOP-CONCEPT is a Private limited company incorporated in 1997. Its main activity is: Wholesale of china and glassware and cleaning materials. Its registered office is in Waregem. It employs on average 5,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0460.221.646
Incorporation
17/03/1997
Legal form
Private limited company
Registered office
Kortrijkseweg 361 box B05
8791 Waregem · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Average workforce
5,4 ETP
Activities (NACE)
46442Wholesale of china and glassware and cleaning materials· main46442Wholesale of china and glassware and cleaning materials51442Air transport73110Advertising agencies73110Advertising agencies74401Other professional, scientific and technical activities
Joint committees (4)
  • 116
  • 1160
  • 207
  • 2070
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212018201720162015201420132012201120102009200820072006
Income statement
Gross margin868,8 k €865,2 k €846,2 k €570,7 k €483,8 k €118,5 k €84,6 k €63,1 k €33,7 k €47,6 k €51,5 k €38,3 k €32,1 k €38,1 k €28,8 k €48,5 k €35,4 k €43,6 k €
EBITDA253,8 k €317,3 k €286,7 k €163,8 k €153,4 k €66,7 k €59,1 k €40,1 k €14,2 k €22,5 k €33,4 k €16,7 k €15,2 k €33,1 k €17,7 k €18,3 k €19,6 k €18,9 k €
Operating result150,6 k €234,1 k €194,5 k €113,9 k €111,6 k €34,9 k €40,5 k €24,8 k €5,6 k €15,8 k €26,8 k €9,5 k €5,6 k €31,1 k €15,3 k €15,9 k €18 k €17,7 k €
Net result55 k €117,4 k €93,1 k €77,9 k €58,5 k €23,9 k €20,8 k €9,6 k €-17,1 k €28,4 k €16,6 k €-1,7 k €3,3 k €4,6 k €-2,4 k €5,1 k €-4,9 k €4,9 k €
Balance sheet
Equity575,3 k €520,2 k €402,9 k €309,8 k €231,8 k €96,9 k €73 k €52,2 k €42,6 k €59,7 k €31,3 k €14,7 k €16,4 k €13,1 k €8,5 k €10,9 k €5,9 k €10,8 k €
Total assets2,3 M €2,5 M €1,9 M €1,7 M €1,2 M €601,6 k €452,3 k €427,5 k €322,1 k €151,4 k €120,1 k €95,4 k €84,2 k €75,9 k €66,1 k €77,8 k €90,8 k €68,3 k €
Cash43,4 k €11,5 k €66,1 k €56,2 k €57,9 k €10,5 k €29,9 k €11,5 k €16,6 k €41,4 k €27 k €25,3 k €8,9 k €6,9 k €3,1 k €14,9 k €16,5 k €10,3 k €
Debts1,7 M €1,9 M €1,5 M €1,4 M €919,9 k €504,8 k €379,3 k €375,3 k €279,5 k €91,8 k €88,8 k €80,7 k €67,9 k €61,8 k €57,5 k €66,8 k €84,7 k €57,3 k €
Other
Workforce5,4 ETP6,7 ETP6,7 ETP5,3 ETP3,4 ETP1,9 ETP1,2 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 10 ended

Active mandates

Filip Van Tongel

Director · since 01 décembre 2025

Active
MARAM

Director · since 08 novembre 2017 · 0892.245.590

Represented by Geert VIAENE

Active

Ended mandates

MARAM

Director · since 08 novembre 2017 · 0892.245.590

Represented by Geert VIAENE

Ended
MARAM

Manager · since 08 novembre 2017 · 0892.245.590

Represented by Geert Viaene

Ended
MARAM

Director · since 08 novembre 2017 · 0892.245.590

Represented by GEERT VIAENE

Ended
MARAM

Manager · since 08 novembre 2017 · 0892.245.590

Represented by Geert Viaene

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/07/202618/07/202520/08/202420/07/202320/07/202206/07/2021
General meeting25/06/202612/06/202504/07/202408/06/202309/06/202210/06/2021
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202525/06/202617/07/2026DutchPDF
Abridged model31/12/202412/06/202518/07/2025DutchPDF
Abridged model31/12/202304/07/202420/08/2024DutchPDF
Abridged model31/12/202208/06/202320/07/2023DutchPDF
Abridged model31/12/202109/06/202220/07/2022DutchPDF
Abridged model31/12/202010/06/202106/07/2021DutchPDF
Abridged model31/12/201911/06/202001/07/2020DutchPDF
Abridged model31/12/201813/06/201914/06/2019DutchPDF
Abridged model31/12/201714/06/201815/06/2018DutchPDF
Abridged model31/12/201608/06/201705/07/2017DutchPDF
Abridged model31/12/201509/06/201621/06/2016DutchPDF
Abridged model31/12/201411/06/201501/07/2015DutchPDF
Abridged model31/12/201311/07/201417/07/2014DutchPDF
Abridged model31/12/201213/06/201315/07/2013DutchPDF
Abridged model31/12/201114/06/201211/07/2012DutchPDF
Abridged model31/12/201009/06/201104/07/2011DutchPDF
Abridged model31/12/200910/06/201022/06/2010DutchPDF
Abridged model31/12/200811/06/200910/07/2009DutchPDF
Abridged model31/12/200712/06/200808/07/2008DutchPDF
Abridged model31/12/200614/06/200710/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2025 · 2 active · 10 ended

Active mandates

Filip Van Tongel

Director · since 01 décembre 2025

Active
MARAM

Director · since 08 novembre 2017 · 0892.245.590

Represented by Geert VIAENE

Active

Ended mandates

MARAM

Director · since 08 novembre 2017 · 0892.245.590

Represented by Geert VIAENE

Ended
MARAM

Manager · since 08 novembre 2017 · 0892.245.590

Represented by Geert Viaene

Ended
MARAM

Director · since 08 novembre 2017 · 0892.245.590

Represented by GEERT VIAENE

Ended
MARAM

Manager · since 08 novembre 2017 · 0892.245.590

Represented by Geert Viaene

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/01/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates20/11/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office14/09/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates18/06/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/05/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/12/2007
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/05/2007
    ONTSLAGEN - BENOEMINGEN
    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. 2025
    Annual accounts 202555 k €↓
  2. 2024
    Annual accounts 2024117,4 k €↑
  3. 2023
    Annual accounts 202393,1 k €↑
  4. 2022
    Annual accounts 202277,9 k €↑
  5. 2021
    Annual accounts 202158,5 k €↑
  6. 2018
    Annual accounts 201823,9 k €↑
  7. 2017
    Annual accounts 201720,8 k €↑
  8. 2016
    Annual accounts 20169,6 k €↑
  9. 2015
    Annual accounts 2015-17,1 k €↓
  10. 2014
    Annual accounts 201428,4 k €↑
  11. 2013
    Annual accounts 201316,6 k €↑
  12. 2012
    Annual accounts 2012-1,7 k €↓
  13. 2011
    Annual accounts 20113,3 k €↓
  14. 2010
    Annual accounts 20104,6 k €↑
  15. 2009
    Annual accounts 2009-2,4 k €↓
  16. 2008
    Annual accounts 20085,1 k €↑
  17. 2007
    Annual accounts 2007-4,9 k €↓
  18. 2006
    Annual accounts 20064,9 k €
  19. 17/03/1997
    IncorporationPrivate limited company