| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | +38.1% | 1,2 M € | -9.3% | 1,3 M € | +32.9% | 955,0 k € | +49.1% | 640,4 k € | -3.2% | 661,9 k € | +6.4% | 621,9 k € | -0.6% | 625,4 k € | +29.6% | 482,4 k € | +50.1% | 321,5 k € | +6.9% | 300,8 k € | +31.0% | 229,7 k € | -13.4% | 265,1 k € | +33.4% | 198,8 k € | -0.7% | 200,2 k € | +13.1% | 177,1 k € | -5.3% | 186,9 k € | +6.1% | 176,1 k € | +8.2% | 162,8 k € | |
| EBITDA | 1,5 M € | +46.8% | 1,0 M € | -9.6% | 1,1 M € | +43.2% | 784,2 k € | +75.8% | 446,0 k € | -7.5% | 482,0 k € | +2.0% | 472,5 k € | +9.2% | 432,7 k € | +71.7% | 252,0 k € | +21.2% | 207,9 k € | +13.6% | 183,0 k € | +11.8% | 163,8 k € | +15.6% | 141,7 k € | +121.4% | 64,0 k € | -27.0% | 87,6 k € | +8.7% | 80,6 k € | +17.7% | 68,5 k € | -26.9% | 93,7 k € | -2.4% | 96,1 k € | |
| Operating profit | 1,2 M € | +48.8% | 815,6 k € | -12.2% | 929,1 k € | +47.6% | 629,4 k € | +119.3% | 287,0 k € | +1.9% | 281,6 k € | -27.7% | 389,8 k € | +10.5% | 352,6 k € | +119.1% | 161,0 k € | +14.6% | 140,5 k € | +21.3% | 115,8 k € | -15.5% | 137,0 k € | +14.2% | 119,9 k € | +172.2% | 44,1 k € | -25.4% | 59,1 k € | +3.0% | 57,3 k € | +28.1% | 44,8 k € | -41.8% | 76,9 k € | -3.7% | 79,9 k € | |
| Profit/loss | 1,1 M € | +41.4% | 809,6 k € | -5.5% | 856,4 k € | +60.0% | 535,4 k € | +147.0% | 216,7 k € | -0.5% | 217,8 k € | -34.3% | 331,4 k € | +9.9% | 301,5 k € | +282.5% | 78,8 k € | -15.0% | 92,8 k € | +24.4% | 74,6 k € | -20.2% | 93,4 k € | +12.7% | 82,9 k € | +68.6% | 49,2 k € | +34.4% | 36,6 k € | -5.5% | 38,7 k € | +38.5% | 28,0 k € | -48.0% | 53,7 k € | +5.0% | 51,1 k € | |
| Equity | 799,3 k € | -11.4% | 902,5 k € | -4.4% | 943,7 k € | +9.3% | 863,0 k € | +18.3% | 729,5 k € | +18.5% | 615,6 k € | +22.5% | 502,5 k € | -27.6% | 694,0 k € | +8.0% | 642,5 k € | +6.4% | 603,6 k € | +18.2% | 510,9 k € | +220.7% | 159,3 k € | -61.7% | 415,8 k € | +17.8% | 352,9 k € | +10.7% | 318,7 k € | +12.0% | 284,6 k € | +14.6% | 248,3 k € | +11.5% | 222,7 k € | +29.9% | 171,4 k € | |
| Total assets | 3,2 M € | +12.2% | 2,9 M € | +11.5% | 2,6 M € | +19.8% | 2,2 M € | +43.2% | 1,5 M € | -20.8% | 1,9 M € | +40.3% | 1,4 M € | -13.5% | 1,6 M € | +11.4% | 1,4 M € | +7.1% | 1,3 M € | +5.3% | 1,3 M € | +103.8% | 613,5 k € | -2.7% | 630,3 k € | +14.6% | 550,2 k € | +17.3% | 469,0 k € | +15.0% | 407,6 k € | +6.8% | 381,6 k € | +40.3% | 272,0 k € | +10.5% | 246,3 k € | |
| Cash | 850,9 k € | +75.0% | 486,3 k € | -27.3% | 669,0 k € | +12.5% | 594,7 k € | +47.1% | 404,4 k € | -27.8% | 560,3 k € | +67.0% | 335,4 k € | +6.6% | 314,7 k € | +63.7% | 192,3 k € | +15.4% | 166,6 k € | -26.3% | 226,0 k € | -37.1% | 359,4 k € | -2.7% | 369,3 k € | +27.8% | 289,0 k € | +44.3% | 200,3 k € | +42.0% | 141,0 k € | +34.2% | 105,0 k € | -37.5% | 168,0 k € | +38.3% | 121,5 k € | |
| Debts | 2,4 M € | +23.0% | 2,0 M € | +20.5% | 1,6 M € | +26.7% | 1,3 M € | +66.5% | 779,5 k € | -39.6% | 1,3 M € | +50.7% | 855,8 k € | -2.4% | 877,1 k € | +14.2% | 767,8 k € | +7.7% | 712,6 k € | -3.6% | 739,4 k € | +62.8% | 454,2 k € | +176.2% | 164,5 k € | -1.7% | 167,2 k € | +11.3% | 150,2 k € | +22.1% | 123,1 k € | -7.7% | 133,4 k € | +170.5% | 49,3 k € | -34.1% | 74,8 k € | |
| Staff | 1,1 | 3,1 | 3,2 | 6 | 4,8 | 5,8 | 5,1 | 5,2 | — | 3,1 | 3,6 | 2,2 | 2,2 | 2,2 | 3,2 | 2,3 | 2,5 | 2,2 | 1,5 | |||||||||||||||||||
Private limited company · Aalst · incorporated on 31/08/1999 · 1,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+75.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TIP - TOP CLEANING is a Private limited company incorporated in 1999. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Aalst. It employs on average 1,1 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