ACTIVE

Top Consulting

Financial year 2024 · closed on 31/12/2024
Net result
-6,4 k €
-1303.5% YoY
Gross margin
108,2 k €
-20.8% YoY
Equity
15,8 k €
-29.0% YoY

What does Top Consulting do?

Top Consulting is a Private limited company incorporated in 1998. Its main activity is: Computer consultancy activities. Its registered office is in Genappe.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0464.089.372
Incorporation
22/09/1998
Legal form
Private limited company
Registered office
Rue Emile François 53
1474 Genappe · WallonieSee on map
Contributed capital
12 605,32 €
Latest accounts
31/12/2024
Joint committees (2)
  • 200
  • 221
Signals
Positive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin108,2 k €136,6 k €149,2 k €23,7 k €20,2 k €23,5 k €131,4 k €71,2 k €98,1 k €25,8 k €18,6 k €32,2 k €12,2 k €210 k €207,3 k €222,5 k €256,7 k €216,1 k €236 k €
EBITDA9,9 k €22,3 k €12,6 k €6,9 k €2 k €7,3 k €5,8 k €6 k €7,7 k €8,6 k €17,6 k €31,2 k €9,7 k €208,5 k €205,8 k €221 k €253,4 k €214,3 k €234,3 k €
Operating result8,7 k €21,1 k €12 k €6,9 k €2 k €7,3 k €5,8 k €5,6 k €7,3 k €7,6 k €16,7 k €30,3 k €9,5 k €203,6 k €202,1 k €210,8 k €231,1 k €187,5 k €212,2 k €
Net result-6,4 k €535,2 €375,5 €117,7 €475,5 €249,4 €328,5 €407,7 €2,6 k €1 k €732,3 €3,6 k €-3,4 k €133,3 k €126,6 k €135,3 k €149 k €119,7 k €136,9 k €
Balance sheet
Equity15,8 k €22,2 k €21,7 k €21,3 k €21,2 k €20,7 k €20,5 k €20,1 k €19,7 k €17,1 k €16,1 k €15,4 k €11,8 k €15,2 k €142,5 k €15,9 k €167,5 k €18,6 k €198,9 k €
Total assets476,9 k €489,3 k €327,6 k €401 k €481 k €516 k €674,8 k €521,8 k €575,2 k €550,3 k €346 k €335,9 k €672,8 k €915,2 k €780,6 k €879,9 k €857,8 k €663,8 k €769,6 k €
Cash43,1 k €22,5 €129,7 k €16,1 k €50,2 k €151,6 k €64,4 k €61,5 k €126,6 k €76,3 k €120,4 k €111,6 k €48,8 k €29,5 k €7 €407 €429 €
Debts461,1 k €467,1 k €305,9 k €379,7 k €459,9 k €495,3 k €654,3 k €501,7 k €555,5 k €533,1 k €329,8 k €320,5 k €660,9 k €899,2 k €638,1 k €863,9 k €690,3 k €645,3 k €570,7 k €
Other
Workforce1,2 ETP117 853,9 ETP1,3 ETP1,0 ETP1,0 ETP0,3 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 31/12/2024 · 2 active · 6 ended

Active mandates

Damien Van Vyve

Director · since 01 septembre 2012

Active
Johan Wesemael

Manager · since 09 septembre 1998

Active

Ended mandates

Damien Van Vyve

Manager · since 01 septembre 2012

Ended
Virginie Nemery

Manager · since 01 septembre 2012

Ended
Damien Van Vyve

Manager

Ended
Johan Wesemael

Manager · until 01 septembre 2012

Ended
At this address

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2BcomeActive
0548.702.076
ALTARIPAActive
0884.133.620
0449.770.786
CALLE ALTAActive
0836.626.780
ELIZABETHActive
0682.458.940
GETSURINActive
0415.638.565
0506.933.876
IMMO SUCCESActive
0432.316.627
0446.547.913
PACOFIActive
0878.253.440
TSURUGIActive
0689.685.935
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/09/202530/09/202429/09/202330/09/202231/08/202123/10/2020
General meeting30/05/202531/05/202426/05/202327/05/202228/05/202110/09/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/05/202526/09/2025FrenchPDF
Abridged model31/12/202331/05/202430/09/2024FrenchPDF
Abridged model31/12/202226/05/202329/09/2023FrenchPDF
Abridged model31/12/202127/05/202230/09/2022FrenchPDF
Abridged model31/12/202028/05/202131/08/2021FrenchPDF
Abridged model31/12/201910/09/202023/10/2020FrenchPDF
Abridged model31/12/201831/05/201930/09/2019FrenchPDF
Abridged model31/12/201725/05/201827/09/2018FrenchPDF
Abridged model31/12/201626/05/201730/08/2017FrenchPDF
Abridged model31/12/201527/05/201629/08/2016FrenchPDF
Abridged model31/12/201429/05/201528/08/2015FrenchPDF
Abridged model31/12/201330/05/201427/08/2014FrenchPDF
Abridged model31/12/201231/05/201328/08/2013FrenchPDF
Abridged model31/12/201104/05/201208/05/2012DutchPDF
Abridged model31/12/201006/05/201119/08/2011DutchPDF
Abridged model31/12/200915/06/201018/08/2010DutchPDF
Abridged model31/12/200804/05/200914/08/2009DutchPDF
Abridged model31/12/200702/05/200817/06/2008DutchPDF
Abridged model31/12/200604/05/200719/06/2007DutchPDF
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 31/12/2024 · 2 active · 6 ended

Active mandates

Damien Van Vyve

Director · since 01 septembre 2012

Active
Johan Wesemael

Manager · since 09 septembre 1998

Active

Ended mandates

Damien Van Vyve

Manager · since 01 septembre 2012

Ended
Virginie Nemery

Manager · since 01 septembre 2012

Ended
Damien Van Vyve

Manager

Ended
Johan Wesemael

Manager · until 01 septembre 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other31/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates23/02/2016
    SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other23/04/2013
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates14/12/2012
    ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares05/01/2006
    BENAMING - KAPITAAL - AANDELEN - DOEL - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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. 2024
    Annual accounts 2024-6,4 k €
  2. 2023
    Annual accounts 2023535,2 €
  3. 2022
    Annual accounts 2022375,5 €
  4. 2021
    Annual accounts 2021117,7 €
  5. 2020
    Annual accounts 2020475,5 €
  6. 2019
    Annual accounts 2019249,4 €
  7. 2018
    Annual accounts 2018328,5 €
  8. 2017
    Annual accounts 2017407,7 €
  9. 2016
    Annual accounts 20162,6 k €
  10. 2015
    Annual accounts 20151 k €
  11. 2014
    Annual accounts 2014732,3 €
  12. 2013
    Annual accounts 20133,6 k €
  13. 2012
    Annual accounts 2012-3,4 k €
  14. 2011
    Annual accounts 2011133,3 k €
  15. 2010
    Annual accounts 2010126,6 k €
  16. 2009
    Annual accounts 2009135,3 k €
  17. 2008
    Annual accounts 2008149 k €
  18. 2007
    Annual accounts 2007119,7 k €
  19. 2006
    Annual accounts 2006136,9 k €
  20. 22/09/1998
    IncorporationPrivate limited company