TOP POMPING
0471.203.432 · rovalta.com · 23/09/2026
NORMAL SITUATION
TOP POMPING
Financial year 2022 · closed on 31/12/2022
Net result
180,9 k €
+134.2% YoY
Gross margin
2,1 M €
-38.5% YoY
Equity
1,6 M €
+12.8% YoY
Workforce
30,7 ETP
-0.6% YoY
Company — Normal situation.
Overview
What does TOP POMPING do?
TOP POMPING is a company registered in Belgium. It employs on average 30,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0471.203.432
Legal form
Public limited company
Contributed capital
62 000,00 €
Latest accounts
31/12/2022
Average workforce
30,7 ETP
Joint committees (6)
- 112
- 124
- 140
- 14003
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 15 financial years
| 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 2,1 M € | -38.5% | 3,4 M € | +38.1% | 2,5 M € | +35.5% | 1,8 M € | +33.6% | 1,4 M € | +9.0% | 1,2 M € | +0.6% | 1,2 M € | +15.8% | 1,1 M € | +9.7% | 972 k € | -18.8% | 1,2 M € | +42.4% | 840,9 k € | +30.1% | 646,3 k € | -8.6% | 707,4 k € | -10.8% | 792,8 k € | -6.1% | 844,8 k € |
| EBITDA | 406,3 k € | -38.5% | 660,7 k € | +50.1% | 440,3 k € | -39.0% | 722,3 k € | +70.5% | 423,6 k € | +81.4% | 233,5 k € | -52.8% | 494,3 k € | +12.0% | 441,1 k € | +28.0% | 344,6 k € | -37.4% | 550,6 k € | +38.6% | 397,3 k € | +58.2% | 251 k € | -16.8% | 301,8 k € | -24.1% | 397,7 k € | -17.0% | 478,9 k € |
| Operating result | 245,7 k € | -24.4% | 325 k € | +158% | 126,2 k € | -25.5% | 169,3 k € | +26.1% | 134,2 k € | +217% | -114,5 k € | -205% | 109,1 k € | +219% | 34,2 k € | -11.7% | 38,8 k € | -48.4% | 75,2 k € | -35.3% | 116,3 k € | +199% | 38,8 k € | +92.4% | 20,2 k € | -57.6% | 47,6 k € | -35.5% | 73,7 k € |
| Net result | 180,9 k € | +134% | -528,3 k € | -539% | 120,3 k € | +1.4% | 118,6 k € | +10.4% | 107,5 k € | +149% | 43,2 k € | +0.8% | 42,9 k € | +233% | 12,9 k € | -89.0% | 116,7 k € | -5.3% | 123,2 k € | +38.2% | 89,1 k € | +490% | 15,1 k € | +49.1% | 10,1 k € | -94.2% | 176,2 k € | +442% | 32,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 1,6 M € | +12.8% | 1,4 M € | +1.6% | 1,4 M € | +9.4% | 1,3 M € | +10.3% | 1,2 M € | +10.2% | 1 M € | +4.3% | 1 M € | +4.5% | 962,5 k € | +6.2% | 906,2 k € | +14.8% | 789,5 k € | +18.5% | 666,3 k € | +15.4% | 577,2 k € | +2.7% | 562,1 k € | +1.8% | 551,9 k € | +46.9% | 375,8 k € |
| Total assets | 1,9 M € | +8.2% | 1,8 M € | -45.6% | 3,3 M € | -27.8% | 4,6 M € | +26.3% | 3,6 M € | +25.8% | 2,9 M € | -7.3% | 3,1 M € | +11.7% | 2,8 M € | -9.9% | 3,1 M € | +24.4% | 2,5 M € | +31.6% | 1,9 M € | +15.1% | 1,6 M € | -12.5% | 1,9 M € | +7.0% | 1,7 M € | +1.1% | 1,7 M € |
| Cash | 327,5 k € | -37.5% | 523,8 k € | +144% | 214,2 k € | +68.2% | 127,4 k € | +486% | 21,7 k € | -95.7% | 507,1 k € | -30.4% | 728,6 k € | +1086% | 61,4 k € | -67.5% | 188,9 k € | +94.1% | 97,3 k € | +293% | 24,7 k € | -88.5% | 214,3 k € | -51.7% | 443,8 k € | +237% | 131,6 k € | +820% | 14,3 k € |
| Debts | 334,6 k € | -9.7% | 370,6 k € | -80.4% | 1,9 M € | -42.3% | 3,3 M € | +33.9% | 2,4 M € | +36.7% | 1,8 M € | -13.1% | 2,1 M € | +15.7% | 1,8 M € | -16.8% | 2,1 M € | +29.9% | 1,6 M € | +40.0% | 1,2 M € | +15.3% | 1 M € | -19.5% | 1,3 M € | +6.7% | 1,2 M € | -10.7% | 1,3 M € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 30,7 ETP | -0.6% | 30,9 ETP | +36.7% | 22,6 ETP | +12.4% | 20,1 ETP | +11.7% | 18,0 ETP | -8.2% | 19,6 ETP | +18.1% | 16,6 ETP | +8.5% | 15,3 ETP | -7.3% | 16,5 ETP | +7.8% | 15,3 ETP | +31.9% | 11,6 ETP | +2.7% | 11,3 ETP | -5.0% | 11,9 ETP | +6.3% | 11,2 ETP | +14.3% | 9,8 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 4 active · 16 ended
Active mandates
Christophe Huyghebaert
ActiveDirk De Leus
ActiveEMMANUEL MAES
ActiveMax Vermorken
ActiveEnded mandates
CHRISTOPHE HUYGHEBAERT
EndedDIRK DE LEUS
EndedMAX VERMORKEN
EndedDimitri Janssens
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 | 01/07/2016 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 |
| Length of the financial year | 12 months | 18 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/06/2023 | 31/08/2022 | 29/01/2021 | 31/01/2020 | 23/01/2019 | 24/01/2018 |
| General meeting | 02/06/2023 | 29/08/2022 | 04/12/2020 | 06/12/2019 | 07/12/2018 | 01/12/2017 |
| 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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Annual accounts filings
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 02/06/2023 | 30/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 29/08/2022 | 31/08/2022 | Dutch | |
| Abridged model | 30/06/2020 | 04/12/2020 | 29/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 06/12/2019 | 31/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 07/12/2018 | 23/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 01/12/2017 | 24/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 02/12/2016 | 25/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 04/12/2015 | 27/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 05/12/2014 | 30/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 06/12/2013 | 29/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 07/12/2012 | 24/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 02/12/2011 | 31/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 30/12/2010 | 28/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 28/12/2009 | 25/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 05/12/2008 | 29/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 07/12/2007 | 29/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 01/12/2006 | 27/12/2006 | Dutch | |
| Abridged model | 30/06/2005 | 02/12/2005 | 20/12/2005 | Dutch | |
| Abridged model | 30/06/2004 | 03/12/2004 | 30/12/2004 | Dutch | |
| Abridged model | 30/06/2003 | 05/12/2003 | 26/01/2004 | Dutch | |
| Abridged model | 30/06/2002 | 06/12/2002 | 29/01/2003 | Dutch | |
| Abridged model | 30/06/2001 | 07/12/2001 | 24/12/2001 | Dutch |
Valuation
Estimate
Indicative valuation
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
Governance
Board of directors
Seen on filing of 31/12/2022 · 4 active · 16 ended
Active mandates
Christophe Huyghebaert
ActiveDirk De Leus
ActiveEMMANUEL MAES
ActiveMax Vermorken
ActiveEnded mandates
CHRISTOPHE HUYGHEBAERT
EndedDIRK DE LEUS
EndedMAX VERMORKEN
EndedDimitri Janssens
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022180,9 k €↑
- 2021Annual accounts 2021-528,3 k €↓
- 2019Annual accounts 2019120,3 k €↑
- 2018Annual accounts 2018118,6 k €↑
- 2017Annual accounts 2017107,5 k €↑
- 2016Annual accounts 201643,2 k €↑
- 2015Annual accounts 201542,9 k €↑
- 2014Annual accounts 201412,9 k €↓
- 2013Annual accounts 2013116,7 k €↓
- 2012Annual accounts 2012123,2 k €↑
- 2011Annual accounts 201189,1 k €↑
- 2010Annual accounts 201015,1 k €↑
- 2009Annual accounts 200910,1 k €↓
- 2008Annual accounts 2008176,2 k €↑
- 2007Annual accounts 200732,5 k €