TOP 1
0469.383.493 · rovalta.com · 09/11/2026
ACTIVE
TOP 1
Financial year 2011 · Closed on 31/12/2011
Net result10,3 k €-56,6 %over 1 year
Gross margin43,7 k €+20,7 %over 1 year
Equity46,6 k €+28,2 %over 1 year
Workforce1,0 ETP0,0 %over 1 year
Overview
Identity
Source · BCE/KBOTOP 1 is a Non-profit organization incorporated in 2000. Its registered office is in Verviers. It employs on average 1,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0469.383.493
- Incorporation
- 25/01/2000
- Legal form
- Non-profit organization
- Registered office
- Rue du Stade 23
4801 Verviers · WallonieSee on map - Latest accounts
- 31/12/2011
- Average workforce
- 1,0 ETP
Joint committees (1)
- 32902
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 5 filingsTrend over 5 financial years
| 2011 | 2010 | 2009 | 2008 | 2007 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 43,7 k € | +20.7% | 36,2 k € | +123% | 16,2 k € | -0.3% | 16,3 k € | -57.7% | 38,5 k € |
| EBITDA | 18,8 k € | -32.1% | 27,6 k € | +79.1% | 15,4 k € | +59.5% | 9,7 k € | -28.3% | 13,5 k € |
| Operating result | 12,9 k € | -51.5% | 26,6 k € | +90.6% | 14 k € | +52.3% | 9,2 k € | -28.7% | 12,9 k € |
| Net result | 10,3 k € | -56.6% | 23,7 k € | +129% | 10,3 k € | +68.1% | 6,1 k € | -24.0% | 8,1 k € |
| Balance sheet | |||||||||
| Equity | 46,6 k € | +28.2% | 36,4 k € | +186% | 12,7 k € | +433% | 2,4 k € | +164% | -3,8 k € |
| Total assets | 89,8 k € | +54.2% | 58,2 k € | +55.1% | 37,5 k € | +22.8% | 30,6 k € | +465% | 5,4 k € |
| Cash | 2,8 k € | +95.1% | 1,4 k € | -73.2% | 5,3 k € | +161% | 2 k € | +126% | 901,1 € |
| Debts | 21 k € | -4.2% | 21,9 k € | -11.9% | 24,8 k € | -11.9% | 28,2 k € | +208% | 9,2 k € |
| Other | |||||||||
| Workforce | 1,0 ETP | 0.0% | 1,0 ETP | – | 1,0 ETP | 0.0% | 1,0 ETP | ||
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20112 active · 3 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Eric CROCHE | Mandate | ||
Sabine FAVEUR | Mandate |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Martine CROCHE | Director25/01/2000 → 2008 accounts | ||
Carine KERF | Mandate2008 accounts | ||
Natacha GRANDJEAN | Mandate2008 accounts |
Financials
Full financial information
Source · NBB| 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2011 | 01/01/2010 | 01/01/2009 | 01/01/2008 | 01/01/2007 |
| Closing of the financial year | 31/12/2011 | 31/12/2010 | 31/12/2009 | 31/12/2008 | 31/12/2007 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/08/2012 | 15/09/2011 | 31/08/2010 | 04/08/2009 | 21/08/2008 |
| General meeting | 20/06/2012 | 15/06/2011 | 16/06/2010 | 17/06/2009 | 30/06/2008 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 5 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2011 | 20/06/2012 | 21/08/2012 | French | |
| Abridged model | 31/12/2010 | 15/06/2011 | 15/09/2011 | French | |
| Abridged model | 31/12/2009 | 16/06/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 17/06/2009 | 04/08/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 21/08/2008 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20112 active · 3 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Eric CROCHE | Mandate | ||
Sabine FAVEUR | Mandate |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Martine CROCHE | Director25/01/2000 → 2008 accounts | ||
Carine KERF | Mandate2008 accounts | ||
Natacha GRANDJEAN | Mandate2008 accounts |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates08/04/2022DEMISSIONS, NOMINATIONS
- Mandates23/12/2019DEMISSIONS, NOMINATIONS
- Mandates20/12/2016SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Registered office03/12/2015CHANGEMENT DE SIEGE SOCIAL
- Mandates16/11/2010SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Other23/03/2009MODIFICATION DES STATUTS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings5 filings
Mandates
Eric CROCHE
Sabine FAVEUR
Martine CROCHE
Carine KERF
Natacha GRANDJEAN
200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
TOP 1
No data
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Rue du Stade 23, 4801 StembertCurrent | CBE |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| TOP 1Current | accounts 2008 → 2011 | Accounts 2011 · 2012-42500238 |
| SART SWING | accounts 2007 | Accounts 2007 · 2008-59500098 |
Events
- 2011Annual accounts 201110,3 k €↓
- 2010Annual accounts 201023,7 k €↑
- 2009Annual accounts 200910,3 k €↑
- 2008Annual accounts 20086,1 k €↓
- 2008Name changeTOP 1
- 2007Annual accounts 20078,1 k €
- 25/01/2000IncorporationNon-profit organization