ACTIVE

Ecole d'escalade Top Rock

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Financial year 2025 · Closed on 31/12/2025

Net result6,9 k €-92,4 %over 1 year
Gross margin761,7 k €-8,4 %over 1 year
Equity471,3 k €+1,5 %over 1 year
Workforce17,5 ETP+11,5 %over 1 year

Identity

Source · BCE/KBO

Ecole d'escalade Top Rock is a Non-profit organization incorporated in 2014. Its main activity is: Sports and recreation education. Its registered office is in Liège. It employs on average 17,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0506.733.938
Incorporation
11/12/2014
Legal form
Non-profit organization
Registered office
Rue de Spa 1
4020 Liège · WallonieSee on map
Latest accounts
31/12/2025
Average workforce
17,5 ETP
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 7 filings

Trend over 7 financial years

20252024202320222021
Income statement
Gross margin761,7 k €831,9 k €743 k €592,9 k €322 k €
EBITDA212,8 k €318,8 k €307,2 k €242,6 k €178,3 k €
Operating result67,9 k €183,4 k €179,4 k €191,7 k €130,2 k €
Net result6,9 k €91,3 k €89,4 k €130,2 k €107 k €
Balance sheet
Equity471,3 k €464,4 k €373,1 k €283,7 k €153,5 k €
Total assets2,1 M €2,2 M €2,2 M €758,3 k €584,4 k €
Cash184,8 k €238,9 k €270,2 k €499,5 k €258,1 k €
Debts1,6 M €1,7 M €1,8 M €463,9 k €420,8 k €
Other
Workforce17,5 ETP15,7 ETP9,1 ETP8,2 ETP6,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 14 ended

Active mandates

Christophe Ghislain

Chairman of the board of directors · since 21 mars 2023 · until 21 mars 2033

Active
Nicole Croughs

other_4 · since 21 mars 2023 · until 21 mars 2033

Active
Perrine Dellicour

other_5 · since 21 mars 2023 · until 21 mars 2033

Active
Yves Dellicour

Managing director · since 21 mars 2023 · until 21 mars 2033

Active

Ended mandates

Christophe Ghislain

Chairman of the board of directors · since 21 mars 2023 · until 21 mars 2023

Ended
Nicole Croughs

other_4 · since 21 mars 2023 · until 21 mars 2023

Ended
Perrine Dellicour

other_5 · since 21 mars 2023 · until 21 mars 2023

Ended
Yves Dellicour

Managing director · since 21 mars 2023 · until 21 mars 2023

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/07/202631/07/202529/07/202431/07/202311/07/202230/07/2021
General meeting05/06/202630/06/202530/06/202430/06/202330/06/202230/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 7 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202505/06/202624/07/2026FrenchPDF
Abridged model31/12/202430/06/202531/07/2025FrenchPDF
Abridged model31/12/202330/06/202429/07/2024FrenchPDF
Abridged model31/12/202230/06/202331/07/2023FrenchPDF
Abridged model31/12/202130/06/202211/07/2022FrenchPDF
Abridged model31/12/202030/06/202130/07/2021FrenchPDF
Abridged model31/12/201931/07/202023/09/2020FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 14 ended

Active mandates

Christophe Ghislain

Chairman of the board of directors · since 21 mars 2023 · until 21 mars 2033

Active
Nicole Croughs

other_4 · since 21 mars 2023 · until 21 mars 2033

Active
Perrine Dellicour

other_5 · since 21 mars 2023 · until 21 mars 2033

Active
Yves Dellicour

Managing director · since 21 mars 2023 · until 21 mars 2033

Active

Ended mandates

Christophe Ghislain

Chairman of the board of directors · since 21 mars 2023 · until 21 mars 2023

Ended
Nicole Croughs

other_4 · since 21 mars 2023 · until 21 mars 2023

Ended
Perrine Dellicour

other_5 · since 21 mars 2023 · until 21 mars 2023

Ended
Yves Dellicour

Managing director · since 21 mars 2023 · until 21 mars 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates23/03/2023
    OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Other12/10/2015
    ASSEMBLEE GENERALE
    PDF
  • Other15/12/2014
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 20256,9 k €↓
  2. 2024
    Annual accounts 202491,3 k €↑
  3. 2023
    Annual accounts 202389,4 k €↓
  4. 2022
    Annual accounts 2022130,2 k €↑
  5. 2021
    Annual accounts 2021107 k €↑
  6. 2020
    Annual accounts 202016,7 k €↓
  7. 2019
    Annual accounts 201924,7 k €
  8. 11/12/2014
    IncorporationNon-profit organization