ACTIVE

EGMONT TOYS

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Financial year 2025 · closed on 31/12/2025

Net result

68,3 k €

+324.6% YoY

Gross margin

487,5 k €

-2.5% YoY

Equity

583,2 k €

-3.6% YoY

Workforce

3,0 ETP

-36.2% YoY

What does EGMONT TOYS do?

EGMONT TOYS is a Private limited company incorporated in 1999. Its main activity is: Wholesale of other household goods. Its registered office is in Tubize. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.196.855

Incorporation

08/02/1999

Legal form

Private limited company

Registered office

Avenue Zénobe Gramme 11
1480 Tubize · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

3,0 ETP

Activities (NACE)

46496Wholesale of other household goods· main 46496Wholesale of other household goods 46497Wholesale of other household goods 46497Wholesale of other household goods 51476Air transport

Joint committees (3)

200
20000
218

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	487,5 k €	-2.5%	499,9 k €	-31.9%	733,5 k €	+11.5%	657,9 k €	+17.6%	559,4 k €	+8.4%	516,3 k €	+23.4%	418,5 k €	-25.8%	563,7 k €	+48.4%	379,9 k €	-15.1%	447,5 k €	+5.9%	422,4 k €	-26.9%	578,1 k €	+1.6%	569,1 k €	+0.4%	566,8 k €	+10.3%	514,1 k €	-17.8%	625,4 k €	+22.1%	512,1 k €	+14.1%	448,7 k €	+11.0%	404,3 k €	+73.2%	233,4 k €
EBITDA	300,9 k €	+49.5%	201,2 k €	-55.6%	453,2 k €	+18.6%	382,3 k €	+10.7%	345,2 k €	+2.0%	338,3 k €	+63.9%	206,4 k €	-41.5%	352,9 k €	+187%	122,7 k €	-23.6%	160,6 k €	+26.6%	126,9 k €	-50.8%	258,1 k €	+2.5%	251,7 k €	-3.8%	261,8 k €	+26.8%	206,5 k €	-35.8%	321,8 k €	+20.5%	267,1 k €	-1.5%	271,1 k €	+2.5%	264,4 k €	+117%	121,7 k €
Operating result	134,4 k €	+147%	54,4 k €	-82.0%	302,7 k €	+41.2%	214,3 k €	+52.0%	141 k €	+5.5%	133,7 k €	+146%	54,3 k €	-38.4%	88,1 k €	+281%	-48,6 k €	+54.2%	-106,2 k €	-159%	-41 k €	-131%	130,4 k €	-5.6%	138,2 k €	-3.3%	142,9 k €	+41.8%	100,8 k €	-53.7%	217,5 k €	+34.8%	161,4 k €	-8.0%	175,5 k €	-1.6%	178,3 k €	+807%	-25,2 k €
Net result	68,3 k €	+325%	-30,4 k €	-119%	156,2 k €	+41.6%	110,3 k €	+37.6%	80,2 k €	+16.0%	69,1 k €	+541%	10,8 k €	-83.1%	63,6 k €	+167%	-95,1 k €	-61.3%	-59 k €	-542%	-9,2 k €	-113%	68,2 k €	+23.9%	55 k €	-22.0%	70,6 k €	-43.5%	124,9 k €	+55.8%	80,2 k €	+90.3%	42,1 k €	-52.1%	87,9 k €	-2.0%	89,7 k €	+257%	-57 k €
Balance sheet
Equity	583,2 k €	-3.6%	604,9 k €	-4.8%	635,3 k €	+32.6%	479,1 k €	+29.9%	368,8 k €	+27.8%	288,6 k €	+29.3%	223,3 k €	+5.1%	212,5 k €	+42.7%	149 k €	-78.5%	691,3 k €	-7.9%	750,3 k €	-1.2%	759,5 k €	+9.9%	691,3 k €	+0.8%	685,9 k €	+9.4%	627 k €	+24.9%	502 k €	+19.0%	421,9 k €	+11.1%	379,7 k €	+30.1%	291,8 k €	+44.4%	202,1 k €
Total assets	2,7 M €	-0.5%	2,8 M €	+1.2%	2,7 M €	-9.2%	3 M €	-0.4%	3 M €	-7.5%	3,3 M €	-0.9%	3,3 M €	-7.2%	3,5 M €	-4.6%	3,7 M €	-8.5%	4,1 M €	-4.9%	4,3 M €	+85.6%	2,3 M €	-1.5%	2,3 M €	-4.6%	2,5 M €	-7.1%	2,6 M €	+8.2%	2,4 M €	+3.3%	2,4 M €	+28.4%	1,8 M €	+9.3%	1,7 M €	+9.3%	1,5 M €
Cash	15,3 k €	-95.9%	371,4 k €	+82.7%	203,3 k €	+4.4%	194,7 k €	-59.7%	482,9 k €	+27.3%	379,3 k €	+169%	141 k €	-39.3%	232,2 k €	+80.9%	128,3 k €	-52.6%	270,7 k €	+85.6%	145,9 k €	-7.2%	157,3 k €	+22.1%	128,8 k €	+118%	59,2 k €	-11.0%	66,5 k €	-38.7%	108,5 k €	+1217%	8,2 k €	-85.4%	56,3 k €	+284%	14,6 k €	-66.6%	43,9 k €
Debts	2,2 M €	+0.3%	2,2 M €	+3.0%	2,1 M €	-17.1%	2,5 M €	-4.6%	2,6 M €	-10.9%	3 M €	-3.0%	3,1 M €	-8.0%	3,3 M €	-6.6%	3,6 M €	+5.8%	3,4 M €	-3.8%	3,5 M €	+131%	1,5 M €	-6.2%	1,6 M €	-6.5%	1,7 M €	-12.2%	2 M €	+2.0%	1,9 M €	+0.2%	1,9 M €	+32.4%	1,5 M €	+4.9%	1,4 M €	+4.0%	1,3 M €
Other
Workforce	3,0 ETP	-36.2%	4,7 ETP	+14.6%	4,1 ETP	-21.2%	5,2 ETP	+36.8%	3,8 ETP	-5.0%	4,0 ETP	+8.1%	3,7 ETP	-5.1%	3,9 ETP	-20.4%	4,9 ETP	0.0%	4,9 ETP	+8.9%	4,5 ETP	-11.8%	5,1 ETP	+2.0%	5,0 ETP	-2.0%	5,1 ETP	-10.5%	5,7 ETP	-9.5%	6,3 ETP	+6.8%	5,9 ETP	+51.3%	3,9 ETP	+2.6%	3,8 ETP	+22.6%	3,1 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 · 1 active · 17 ended

Active mandates

Toyco

Director · since 28 novembre 2024 · 1016.244.551

Represented by Amaury TIMMERMANS

Active

Ended mandates

Gaëtane Lannoy

Director · since 09 décembre 2023

Ended

Egmont LE COMPTE

Director · since 06 décembre 2023

Ended

Alenka Le Compte

Manager · since 01 janvier 2018

Ended

Malik Le Compte

Manager · since 01 janvier 2018

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/02/2026	23/07/2025	02/07/2024	13/06/2023	19/03/2022	11/07/2021
General meeting	09/02/2026	26/06/2025	27/06/2024	13/06/2023	09/03/2022	24/06/2021
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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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	09/02/2026	16/02/2026	French	PDF
Abridged model	31/12/2024	26/06/2025	23/07/2025	Dutch	PDF
Abridged model	31/12/2023	27/06/2024	02/07/2024	French	PDF
Abridged model	31/12/2022	13/06/2023	13/06/2023	French	PDF
Abridged model	31/12/2021	09/03/2022	19/03/2022	French	PDF
Abridged model	31/12/2020	24/06/2021	11/07/2021	French	PDF
Abridged model	31/12/2019	25/06/2020	09/07/2020	French	PDF
Abridged model	31/12/2018	27/06/2019	15/07/2019	French	PDF
Abridged model	31/12/2017	28/06/2018	05/07/2018	French	PDF
Abridged model	31/12/2016	29/06/2017	12/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	01/07/2016	French	PDF
Abridged model	31/12/2014	25/06/2015	29/06/2015	French	PDF
Abridged model	31/12/2013	26/06/2014	30/06/2014	French	PDF
Abridged model	31/12/2012	27/06/2013	24/07/2013	French	PDF
Abridged model	31/12/2011	28/06/2012	05/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	30/06/2011	French	PDF
Abridged model	31/12/2009	24/06/2010	01/07/2010	French	PDF
Abridged model	31/12/2008	25/06/2009	26/06/2009	French	PDF
Abridged model	31/12/2007	26/06/2008	30/06/2008	French	PDF
Abridged model	31/12/2006	28/06/2007	02/07/2007	Dutch	PDF

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 · 1 active · 17 ended

Active mandates

Toyco

Director · since 28 novembre 2024 · 1016.244.551

Represented by Amaury TIMMERMANS

Active

Ended mandates

Gaëtane Lannoy

Director · since 09 décembre 2023

Ended

Egmont LE COMPTE

Director · since 06 décembre 2023

Ended

Alenka Le Compte

Manager · since 01 janvier 2018

Ended

Malik Le Compte

Manager · since 01 janvier 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/01/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates05/01/2024
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates10/01/2018
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Registered office24/12/2015
SIEGE SOCIAL
PDF
Mandates14/11/2014
DEMISSIONS, NOMINATIONS
PDF
Capital / shares03/01/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office16/04/2007
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares24/02/2004
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - 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

2025
Annual accounts 202568,3 k €↑
2024
Annual accounts 2024-30,4 k €↓
2023
Annual accounts 2023156,2 k €↑
2022
Annual accounts 2022110,3 k €↑
2021
Annual accounts 202180,2 k €↑
2020
Annual accounts 202069,1 k €↑
2019
Annual accounts 201910,8 k €↓
2018
Annual accounts 201863,6 k €↑
2017
Annual accounts 2017-95,1 k €↓
2016
Annual accounts 2016-59 k €↓
2015
Annual accounts 2015-9,2 k €↓
2014
Annual accounts 201468,2 k €↑
2013
Annual accounts 201355 k €↓
2012
Annual accounts 201270,6 k €↓
2011
Annual accounts 2011124,9 k €↑
2010
Annual accounts 201080,2 k €↑
2009
Annual accounts 200942,1 k €↓
2008
Annual accounts 200887,9 k €↓
2007
Annual accounts 200789,7 k €↑
2006
Annual accounts 2006-57 k €
08/02/1999
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

EGMONT TOYS

Overview

What does EGMONT TOYS do?

Trend over 20 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