ACTIVE

TOPIMMO

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Financial year 2024 · closed on 31/12/2024

Net result

6,9 k €

-38.7% YoY

Gross margin

115,9 k €

+0.3% YoY

Equity

294,9 k €

+2.4% YoY

Workforce

1,0 ETP

-9.1% YoY

What does TOPIMMO do?

TOPIMMO is a Private limited company incorporated in 2001. Its registered office is in Bastogne. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.381.270

Incorporation

27/03/2001

Legal form

Private limited company

Registered office

Rue de Marche 143
6600 Bastogne · WallonieSee on map

Contributed capital

80 594,00 €

Latest accounts

31/12/2024

Average workforce

1,0 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2010		2009		2008		2007
Income statement
Gross margin	115,9 k €	+0.3%	115,6 k €	-83.2%	689,3 k €	+68.9%	408,2 k €	-24.0%	537,3 k €	+6.9%	502,8 k €	+26.2%	398,3 k €	+10.0%	362,2 k €	+67.8%	215,8 k €	-42.5%	375,1 k €	+5.6%	355,3 k €	+18.3%	300,3 k €	-9.6%	332,1 k €	+32.1%	251,4 k €	-14.1%	292,6 k €	+6.6%	274,5 k €	+72.3%	159,3 k €
EBITDA	56,2 k €	-26.1%	76 k €	-76.8%	327,7 k €	+113%	153,8 k €	+3.5%	148,6 k €	-9.0%	163,2 k €	+52.7%	106,9 k €	+226%	32,8 k €	+130%	-108,9 k €	-212%	96,9 k €	-17.7%	117,8 k €	+4.9%	112,3 k €	+16.4%	96,4 k €	+578%	14,2 k €	-85.0%	95,2 k €	-10.7%	106,5 k €	+64.0%	65 k €
Operating result	19,4 k €	-30.2%	27,9 k €	-87.8%	228,1 k €	+129%	99,7 k €	+19.8%	83,2 k €	-18.6%	102,2 k €	+69.6%	60,3 k €	+146%	-129,7 k €	+18.0%	-158,1 k €	-444%	46 k €	+50.1%	30,6 k €	-27.0%	42 k €	+19.7%	35 k €	+212%	-31,2 k €	-172%	43,2 k €	-21.2%	54,8 k €	+53.0%	35,8 k €
Net result	6,9 k €	-38.7%	11,3 k €	-91.8%	137,3 k €	+94.7%	70,5 k €	+5.1%	67,1 k €	-13.4%	77,5 k €	+86.3%	41,6 k €	+130%	-139,9 k €	+16.1%	-166,8 k €	-233%	125,3 k €	+835%	-17,1 k €	-280%	-4,5 k €	-190%	5 k €	+107%	-67,2 k €	-1072%	6,9 k €	-72.3%	24,9 k €	+85.3%	13,5 k €
Balance sheet
Equity	294,9 k €	+2.4%	287,9 k €	+4.1%	276,6 k €	+98.5%	139,4 k €	+102%	68,8 k €	+3875%	1,7 k €	+102%	-75,8 k €	+35.4%	-117,4 k €	-619%	22,6 k €	-88.1%	189,4 k €	-22.5%	244,2 k €	-6.5%	261,3 k €	-1.7%	265,8 k €	+2252%	11,3 k €	-85.6%	78,5 k €	+9.7%	71,5 k €	+53.5%	46,6 k €
Total assets	834,1 k €	-12.5%	953,6 k €	-13.3%	1,1 M €	+21.6%	904,5 k €	-2.5%	927,9 k €	+8.7%	853,2 k €	+8.0%	789,9 k €	-9.3%	870,9 k €	+125%	386,9 k €	-20.6%	487,5 k €	-44.0%	870,9 k €	+0.7%	864,8 k €	+14.3%	756,6 k €	+22.4%	617,9 k €	-8.8%	677,5 k €	-6.9%	727,5 k €	+32.8%	547,9 k €
Cash	91,5 k €	+70.3%	53,7 k €	-49.0%	105,3 k €	-0.9%	106,2 k €	+138%	44,6 k €	-36.1%	69,9 k €	+203%	23 k €	+76.9%	13 k €	-26.0%	17,6 k €	-65.1%	50,4 k €	+44.5%	34,9 k €	-28.6%	48,9 k €	+240%	14,4 k €	+476%	2,5 k €	-76.2%	10,5 k €	-69.9%	34,8 k €	+1.4%	34,3 k €
Debts	497,2 k €	-20.3%	623,6 k €	-19.8%	778 k €	+8.8%	715,3 k €	-11.3%	806,3 k €	+1.3%	795,9 k €	-1.4%	807,3 k €	-12.9%	927 k €	+209%	300,2 k €	+28.9%	233 k €	-62.8%	626,7 k €	+3.8%	603,5 k €	+23.0%	490,9 k €	-19.1%	606,5 k €	+1.2%	599 k €	-8.7%	655,8 k €	+31.3%	499,6 k €
Other
Workforce	1,0 ETP	-9.1%	1,1 ETP	-69.4%	3,6 ETP	-43.8%	6,4 ETP	-30.4%	9,2 ETP	+15.0%	8,0 ETP	+15.9%	6,9 ETP	+9.5%	6,3 ETP	-1.6%	6,4 ETP	+25.5%	5,1 ETP	+6.2%	4,8 ETP	+11.6%	4,3 ETP	+7.5%	4,0 ETP	-33.3%	6,0 ETP	+17.6%	5,1 ETP	+10.9%	4,6 ETP	+70.4%	2,7 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 · 4 active · 6 ended

Active mandates

JK Infinity

Director · since 20 novembre 2024 · 0818.849.452

Represented by Johan Krijgsman

Active

MVB IMMO

Director · since 20 novembre 2024 · 1008.090.118

Represented by Francois Baudoin

Active

Fabian DELFORGE

Director · until 20 novembre 2024

Active

Patricia MARTIN

Director · until 20 novembre 2024

Active

Ended mandates

Fabian DELFORGE

Director

Ended

Fabian DELFORGE

Manager · until 13 mai 2014

Ended

Fabian DELFORGE

Manager

Ended

Patricia MARTIN

Director

Ended

At this address

Other companies at this address

Company	CBE no.
MVB IMMO● Active	1008.090.118
TOPIMMO LUX● Active	0778.947.612

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	21 months	12 months	12 months	12 months
Filing date	01/09/2025	12/08/2024	22/08/2023	27/10/2021	01/10/2020	09/10/2019
General meeting	02/06/2025	01/06/2024	01/06/2023	01/09/2021	01/09/2020	02/09/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	02/06/2025	01/09/2025	French	PDF
Abridged model	31/12/2023	01/06/2024	12/08/2024	French	PDF
Abridged model	31/12/2022	01/06/2023	22/08/2023	French	PDF
Abridged model	31/03/2021	01/09/2021	27/10/2021	French	PDF
Abridged model	31/03/2020	01/09/2020	01/10/2020	French	PDF
Abridged model	31/03/2019	02/09/2019	09/10/2019	French	PDF
Abridged model	31/03/2018	03/09/2018	01/10/2018	French	PDF
Abridged model	31/03/2017	01/09/2017	28/09/2017	French	PDF
Abridged model	31/03/2016	01/09/2016	30/09/2016	French	PDF
Abridged model	31/03/2015	01/09/2015	17/09/2015	French	PDF
Abridged model	31/03/2014	02/09/2014	30/09/2014	French	PDF
Abridged model	31/03/2013	02/09/2013	31/10/2013	French	PDF
Abridged model	31/03/2012	03/09/2012	28/09/2012	French	PDF
Abridged model	31/03/2011	01/09/2011	14/10/2011	French	PDF
Abridged model	31/03/2010	01/09/2010	23/09/2010	French	PDF
Abridged model	31/03/2009	01/09/2009	25/09/2009	French	PDF
Abridged model	31/03/2008	01/09/2008	25/09/2009	French	PDF
Abridged model	31/03/2007	01/09/2007	04/09/2007	French	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 31/12/2024 · 4 active · 6 ended

Active mandates

JK Infinity

Director · since 20 novembre 2024 · 0818.849.452

Represented by Johan Krijgsman

Active

MVB IMMO

Director · since 20 novembre 2024 · 1008.090.118

Represented by Francois Baudoin

Active

Fabian DELFORGE

Director · until 20 novembre 2024

Active

Patricia MARTIN

Director · until 20 novembre 2024

Active

Ended mandates

Fabian DELFORGE

Director

Ended

Fabian DELFORGE

Manager · until 13 mai 2014

Ended

Fabian DELFORGE

Manager

Ended

Patricia MARTIN

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/12/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates01/04/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates26/10/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates10/10/2014
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates12/06/2014
DEMISSIONS, NOMINATIONS
PDF
Restructuring19/08/2011
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring20/05/2011
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates30/07/2010
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 20246,9 k €↓
2023
Annual accounts 202311,3 k €↓
2022
Annual accounts 2022137,3 k €↑
2021
Annual accounts 202170,5 k €↑
2020
Annual accounts 202067,1 k €↓
2019
Annual accounts 201977,5 k €↑
2018
Annual accounts 201841,6 k €↑
2017
Annual accounts 2017-139,9 k €↑
2016
Annual accounts 2016-166,8 k €↓
2015
Annual accounts 2015125,3 k €↑
2014
Annual accounts 2014-17,1 k €↓
2013
Annual accounts 2013-4,5 k €↓
2012
Annual accounts 20125 k €↑
2010
Annual accounts 2010-67,2 k €↓
2009
Annual accounts 20096,9 k €↓
2008
Annual accounts 200824,9 k €↑
2007
Annual accounts 200713,5 k €
27/03/2001
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

TOPIMMO

Overview

What does TOPIMMO do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

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