| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,8 M € | -15.1% | 13,8 M € | +9.1% | 12,7 M € | +1.8% | 12,5 M € | +20.9% | 10,3 M € | +16.3% | 8,9 M € | -17.4% | 10,7 M € | — | — | — | 8,1 M € | +16.4% | 7,0 M € | — | ||||||
| Gross margin | — | — | — | — | — | — | — | 1,9 M € | -17.5% | 2,3 M € | +21.4% | 1,9 M € | — | — | — | |||||||||||
| EBITDA | 1,1 M € | -9.7% | 1,2 M € | +6.6% | 1,2 M € | -8.8% | 1,3 M € | -3.1% | 1,3 M € | +1.7% | 1,3 M € | +2.8% | 1,3 M € | +4.1% | 1,2 M € | -19.4% | 1,5 M € | +10.0% | 1,4 M € | +19.2% | 1,1 M € | +42.1% | 801,0 k € | +663.4% | -142,2 k € | |
| Operating profit | 421,0 k € | -25.0% | 561,0 k € | +8.4% | 517,7 k € | -17.2% | 625,5 k € | -15.8% | 742,6 k € | +39.7% | 531,6 k € | +23.0% | 432,3 k € | +32.9% | 325,2 k € | +51.5% | 214,7 k € | -35.5% | 332,9 k € | +34.8% | 246,9 k € | +23.2% | 200,4 k € | +240.8% | -142,3 k € | |
| Profit/loss | 149,2 k € | -46.2% | 277,4 k € | +9.3% | 253,7 k € | -43.8% | 451,3 k € | -15.7% | 535,5 k € | +25.8% | 425,7 k € | +39.9% | 304,3 k € | +16.3% | 261,7 k € | +9.2% | 239,7 k € | +29.8% | 184,6 k € | +13.7% | 162,4 k € | +28.2% | 126,6 k € | +184.8% | -149,4 k € | |
| Equity | 1,6 M € | +5.9% | 1,5 M € | -54.0% | 3,3 M € | +6.3% | 3,1 M € | +14.4% | 2,7 M € | +16.1% | 2,3 M € | +7.6% | 2,2 M € | +11.3% | 2,0 M € | +6.3% | 1,8 M € | +1.1% | 1,8 M € | +6.7% | 1,7 M € | +32.3% | 1,3 M € | +7.0% | 1,2 M € | |
| Total assets | 8,0 M € | -22.2% | 10,2 M € | +1.2% | 10,1 M € | -1.6% | 10,3 M € | +3.0% | 10,0 M € | +6.4% | 9,4 M € | -12.9% | 10,8 M € | -1.4% | 10,9 M € | -7.6% | 11,8 M € | -9.3% | 13,0 M € | +4.6% | 12,5 M € | +14.1% | 10,9 M € | +47.5% | 7,4 M € | |
| Cash | 341,3 k € | -90.8% | 3,7 M € | +78.3% | 2,1 M € | -31.6% | 3,0 M € | +90.3% | 1,6 M € | -15.6% | 1,9 M € | +315.3% | 455,7 k € | -18.6% | 559,7 k € | +6.5% | 525,5 k € | -18.5% | 644,8 k € | +28.4% | 502,3 k € | +305.2% | 124,0 k € | -48.2% | 239,2 k € | |
| Debts | 6,3 M € | -27.2% | 8,7 M € | +28.0% | 6,8 M € | -5.0% | 7,2 M € | -1.3% | 7,3 M € | +3.3% | 7,0 M € | -18.2% | 8,6 M € | -4.2% | 9,0 M € | -10.1% | 10,0 M € | -10.9% | 11,2 M € | +4.2% | 10,7 M € | +11.6% | 9,6 M € | +55.3% | 6,2 M € | |
| Staff | 7,2 | 7,7 | 6,3 | 7 | 7 | 7,8 | 7 | 4,3 | 9,4 | 10,1 | 6,9 | 3,2 | 0,3 | |||||||||||||
Public limited company · Oostende · incorporated on 19/12/2012 · 7,2 ETP
Public limited company profitable and well capitalised. Cash position declining (-90.8%).
Solid counterparty for a standard engagement.
TopAsfalt is a Public limited company incorporated in 2012. Its main activity is: Manufacture of other non-metallic mineral products n.e.c.. Its registered office is in Oostende. It employs on average 7,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette