ACTIVE

HOLLYTOP

Financial year 2024 · closed on 30/06/2024
Net result
16,2 k €
+233.6% YoY
Gross margin
16,6 k €
-23.1% YoY
Equity
-1,4 k €
-248.9% YoY

What does HOLLYTOP do?

HOLLYTOP is a Private limited company incorporated in 2002. Its registered office is in Jette.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0477.006.012
Incorporation
04/03/2002
Legal form
Private limited company
Registered office
Avenue Van Beesen 32 box 2
1090 Jette · BruxellesSee on map
Latest accounts
30/06/2024
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202220212020201820172016201520142013201220112010200920082007
Income statement
Gross margin16,6 k €21,6 k €25,8 k €19,8 k €12,2 k €-14,2 k €591,2 €5 k €1,9 k €7,6 k €21 k €3,5 k €7,4 k €-6 k €5 k €678 €
EBITDA16,4 k €-12 k €2 k €19,8 k €12,2 k €-18 k €316,2 €4,8 k €1,4 k €7,5 k €10,8 k €-16,5 k €2,6 k €-6,6 k €2,8 k €-142,7 €
Operating result16,4 k €-12 k €2 k €18,1 k €10,5 k €-18,3 k €32,9 €951,4 €-2,5 k €2 k €5,3 k €-22 k €-61,4 €-7,8 k €1,7 k €-1,2 k €
Net result16,2 k €-12,2 k €-1,4 k €21,3 k €9,5 k €-18,5 k €-2,1 k €201,6 €-2,9 k €1,7 k €5,3 k €-22,4 k €-1,2 k €-7,8 k €1,6 k €-1,6 k €
Balance sheet
Equity-1,4 k €957 €13,1 k €14,5 k €-16,2 k €-25,7 k €-7,1 k €-5,1 k €-5,3 k €-2,4 k €-4,1 k €-9,4 k €13 k €14,3 k €15,5 k €13,9 k €
Total assets20,4 k €21,3 k €33 k €58,5 k €50,2 k €45,4 k €41,7 k €30,2 k €30,9 k €34,1 k €35,2 k €36,6 k €21,8 k €18,6 k €17,6 k €14,2 k €
Cash3 k €21,5 k €5,3 k €6,8 k €2,5 k €1,8 k €2,9 k €1,5 k €2,1 k €970,8 €1,2 k €475,1 €249,2 €2,6 k €276,6 €
Debts21,8 k €20,3 k €19,9 k €44 k €15,6 k €71,1 k €48,9 k €34,9 k €35,8 k €36,2 k €39,3 k €46 k €8,7 k €4,2 k €1,9 k €147,7 €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Annual accounts

Full financial information

202420222021202020182017
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202101/07/202001/07/201901/07/201701/07/2016
Closing of the financial year30/06/202430/06/202230/06/202130/06/202030/06/201830/06/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/10/202530/12/202203/01/202228/12/202004/01/201908/01/2018
General meeting30/08/202506/12/202206/12/202126/12/202005/12/201804/12/2017
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202430/08/202531/10/2025FrenchPDF
Micro model30/06/202206/12/202230/12/2022FrenchPDF
Micro model30/06/202106/12/202103/01/2022FrenchPDF
Micro model30/06/202026/12/202028/12/2020FrenchPDF
Abridged model30/06/201805/12/201804/01/2019FrenchPDF
Abridged model30/06/201704/12/201708/01/2018FrenchPDF
Abridged model30/06/201605/12/201609/02/2017FrenchPDF
Abridged model30/06/201507/12/201530/12/2015FrenchPDF
Abridged model30/06/201401/12/201412/12/2014FrenchPDF
Abridged model30/06/201302/12/201313/12/2013FrenchPDF
Abridged model30/06/201203/12/201205/12/2012FrenchPDF
Abridged model30/06/201113/12/201114/12/2011FrenchPDF
Abridged model30/06/201028/12/201029/12/2010FrenchPDF
Abridged model30/06/200904/01/201012/01/2010FrenchPDF
Abridged model30/06/200805/09/200808/01/2009FrenchPDF
Abridged model30/06/200701/12/200727/12/2007FrenchPDF
Abridged model30/06/200609/01/200710/01/2007FrenchPDF
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.

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other24/10/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Mandates18/11/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office13/06/2019
    SIEGE SOCIAL
    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

Timeline

  1. 2024
    Annual accounts 202416,2 k €
  2. 2022
    Annual accounts 2022-12,2 k €
  3. 2021
    Annual accounts 2021-1,4 k €
  4. 2020
    Annual accounts 202021,3 k €
  5. 2018
    Annual accounts 20189,5 k €
  6. 2017
    Annual accounts 2017-18,5 k €
  7. 2016
    Annual accounts 2016-2,1 k €
  8. 2015
    Annual accounts 2015201,6 €
  9. 2014
    Annual accounts 2014-2,9 k €
  10. 2013
    Annual accounts 20131,7 k €
  11. 2012
    Annual accounts 20125,3 k €
  12. 2011
    Annual accounts 2011-22,4 k €
  13. 2010
    Annual accounts 2010-1,2 k €
  14. 2009
    Annual accounts 2009-7,8 k €
  15. 2008
    Annual accounts 20081,6 k €
  16. 2007
    Annual accounts 2007-1,6 k €
  17. 04/03/2002
    IncorporationPrivate limited company