ACTIVE

THOPERMAX

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

8 k €

-84.9% YoY

Gross margin

75,1 k €

-23.4% YoY

Equity

294,8 k €

+2.8% YoY

What does THOPERMAX do?

THOPERMAX is a Private limited company incorporated in 1997. Its main activity is: Management consultancy activities. Its registered office is in Gerpinnes.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.310.224

Incorporation

19/08/1997

Legal form

Private limited company

Registered office

Rue de la Ferrée(LOV) 25
6280 Gerpinnes · WallonieSee on map

Contributed capital

87 892,01 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate 70210Public relations and communication activities 73300Advertising and market research

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2008		2007		2006
Income statement
Gross margin	75,1 k €	-23.4%	98,1 k €	+142%	40,6 k €	+125%	18 k €	+263%	5 k €	-73.7%	18,9 k €	+782%	-2,8 k €	-104%	63,1 k €	-28.2%	87,9 k €	-6.2%	93,7 k €	+88.5%	49,7 k €	-3.4%	51,5 k €	-22.2%	66,2 k €	+15.4%	57,3 k €	-82.5%	328,1 k €	+14.1%	287,7 k €	+736%	34,4 k €
EBITDA	64,3 k €	-31.3%	93,5 k €	+154%	36,7 k €	+221%	11,4 k €	+1406%	759,4 €	-94.8%	14,6 k €	+217%	-12,5 k €	-124%	52,7 k €	-22.8%	68,3 k €	-22.6%	88,2 k €	+127%	38,8 k €	-18.4%	47,5 k €	-24.2%	62,7 k €	+20.9%	51,9 k €	-83.9%	321,3 k €	+12.6%	285,4 k €	+787%	32,2 k €
Operating result	22,7 k €	-60.6%	57,7 k €	+1201%	4,4 k €	+123%	-19,5 k €	+35.3%	-30,1 k €	-74.7%	-17,2 k €	+63.7%	-47,4 k €	-3401%	1,4 k €	-92.0%	17,9 k €	-53.7%	38,7 k €	+113%	-299,1 k €	-3110%	9,9 k €	-57.2%	23,2 k €	+77.1%	13,1 k €	-95.4%	286,5 k €	+28.7%	222,6 k €	+1055%	19,3 k €
Net result	8 k €	-84.9%	53,1 k €	+8206%	-655 €	+97.4%	-25,5 k €	+35.9%	-39,8 k €	-42.5%	-28 k €	+49.1%	-54,9 k €	-167%	82,2 k €	+849%	8,7 k €	-69.7%	28,6 k €	+111%	-259,9 k €	-15256%	-1,7 k €	-122%	7,8 k €	+9280%	83,2 €	-100.0%	176 k €	+13.3%	155,3 k €	+1280%	11,3 k €
Balance sheet
Equity	294,8 k €	+2.8%	286,8 k €	+22.7%	233,8 k €	-0.3%	234,4 k €	-9.8%	259,9 k €	-15.5%	307,5 k €	-8.3%	335,4 k €	-14.1%	390,4 k €	+26.7%	308,2 k €	+2.9%	299,6 k €	+10.5%	271 k €	+885%	27,5 k €	-74.1%	106,2 k €	+7.9%	98,4 k €	+2.7%	95,9 k €	+175%	34,9 k €	+434%	-10,4 k €
Total assets	552,1 k €	-4.9%	580,9 k €	-0.8%	585,6 k €	+10.3%	531,1 k €	-7.4%	573,7 k €	-4.4%	600,4 k €	-7.4%	648,5 k €	-23.0%	841,8 k €	-1.3%	853,3 k €	+8.8%	784 k €	+5.3%	744,6 k €	+50.4%	495 k €	-7.8%	537 k €	+1.4%	529,8 k €	-25.7%	712,9 k €	+28.6%	554,2 k €	+59.2%	348,1 k €
Cash	31,3 k €	-39.5%	51,8 k €	+48.4%	34,9 k €	-27.5%	48,1 k €	-18.9%	59,3 k €	+5.1%	56,5 k €	-22.9%	73,3 k €	-48.6%	142,4 k €	+156%	55,7 k €	+32.7%	41,9 k €	+55014%	76,1 €	-87.1%	589,3 €	-92.9%	8,3 k €	+4.9%	7,9 k €	-93.8%	126,2 k €	+69.7%	74,4 k €	+52.4%	48,8 k €
Debts	257,1 k €	-12.5%	293,7 k €	-16.3%	351 k €	+18.5%	296,3 k €	-5.4%	313,3 k €	+7.2%	292,4 k €	-6.4%	312,5 k €	-29.9%	445,8 k €	-16.5%	534 k €	+10.4%	483,7 k €	+2.4%	472,6 k €	+1.3%	466,6 k €	+8.5%	429,9 k €	-0.1%	430,4 k €	-30.1%	615,6 k €	+18.5%	519,3 k €	+45.1%	357,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,2 ETP		–		–

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 · 6 ended

Active mandates

THOMAS ESGAIN

Mandate

Active

VINCENT ESGAIN

Mandate

Active

Ended mandates

THOMAS ESGAIN

Director · since 24 août 2020

Ended

Vincent Esgain

Manager · since 31 décembre 2001

Ended

VINCENT ESGAIN

Director · since 07 août 1997

Ended

THOMAS ESGAIN

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	26/08/2024	30/09/2023	31/08/2022	31/08/2021	19/11/2020
General meeting	14/05/2025	08/05/2024	10/05/2023	11/05/2022	12/05/2021	13/05/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	14/05/2025	29/08/2025	French	PDF
Micro model	31/12/2023	08/05/2024	26/08/2024	French	PDF
Micro model	31/12/2022	10/05/2023	30/09/2023	French	PDF
Micro model	31/12/2021	11/05/2022	31/08/2022	French	PDF
Micro model	31/12/2020	12/05/2021	31/08/2021	French	PDF
Micro model	31/12/2019	13/05/2020	19/11/2020	French	PDF
Micro model	31/12/2018	08/05/2019	31/08/2019	French	PDF
Micro model	31/12/2017	09/05/2018	25/10/2018	French	PDF
Micro model	31/12/2016	04/05/2018	12/06/2018	French	PDF
Abridged model	31/12/2015	20/12/2016	20/01/2017	French	PDF
Abridged model	31/12/2014	01/07/2015	13/08/2015	French	PDF
Abridged model	31/12/2013	14/05/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	08/05/2013	22/10/2013	French	PDF
Abridged model	31/12/2011	09/05/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	11/05/2011	26/08/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	27/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	24/07/2009	French	PDF
Abridged model	31/12/2007	04/06/2008	31/07/2008	French	PDF
Abridged model	31/12/2006	09/05/2007	31/07/2007	French	PDF

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 · 6 ended

Active mandates

THOMAS ESGAIN

Mandate

Active

VINCENT ESGAIN

Mandate

Active

Ended mandates

THOMAS ESGAIN

Director · since 24 août 2020

Ended

Vincent Esgain

Manager · since 31 décembre 2001

Ended

VINCENT ESGAIN

Director · since 07 août 1997

Ended

THOMAS ESGAIN

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/11/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates05/01/2021
DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
PDF
Other04/11/2015
OBJET
PDF
Capital / shares25/02/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates27/02/2009
DEMISSIONS, NOMINATIONS
PDF
Mandates08/05/2008
OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Registered office15/01/2004
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

2024
Annual accounts 20248 k €↓
2023
Annual accounts 202353,1 k €↑
2022
Annual accounts 2022-655 €↑
2021
Annual accounts 2021-25,5 k €↑
2020
Annual accounts 2020-39,8 k €↓
2019
Annual accounts 2019-28 k €↑
2018
Annual accounts 2018-54,9 k €↓
2017
Annual accounts 201782,2 k €↑
2016
Annual accounts 20168,7 k €↓
2015
Annual accounts 201528,6 k €↑
2014
Annual accounts 2014-259,9 k €↓
2013
Annual accounts 2013-1,7 k €↓
2012
Annual accounts 20127,8 k €↑
2011
Annual accounts 201183,2 €↓
2008
Annual accounts 2008176 k €↑
2007
Annual accounts 2007155,3 k €↑
2006
Annual accounts 200611,3 k €
19/08/1997
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

THOPERMAX

Overview

What does THOPERMAX do?

Trend over 17 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline