ACTIVE

Top Délice

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

57,3 k €

+420.6% YoY

Gross margin

1,1 M €

+17.1% YoY

Equity

187,1 k €

-18.6% YoY

Workforce

20,6 ETP

+12.6% YoY

What does Top Délice do?

Top Délice is a Private limited company incorporated in 2013. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Bruxelles. It employs on average 20,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0541.708.970

Incorporation

06/11/2013

Legal form

Private limited company

Registered office

Avenue de la Renaissance 14
1000 Bruxelles · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

20,6 ETP

Activities (NACE)

56101Restaurants and mobile food service activities· main 56111Restaurants and mobile food service activities

Joint committees (1)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	1,1 M €	+17.1%	897,2 k €	+12.8%	795,3 k €	+54.7%	514,2 k €	+87.4%	274,3 k €	-70.2%	919,4 k €	-4.0%	957,7 k €	+24.6%	768,9 k €	+16.5%	660,1 k €	+15.3%	572,5 k €	+38.7%	412,8 k €
EBITDA	103,9 k €	+36.8%	75,9 k €	+391%	15,5 k €	-89.9%	153,5 k €	+444%	-44,7 k €	-138%	117,6 k €	-40.6%	198,1 k €	+68.3%	117,7 k €	+20.0%	98,1 k €	-14.5%	114,7 k €	+386%	-40,1 k €
Operating result	94,2 k €	+40.8%	66,9 k €	+573%	9,9 k €	-93.3%	148,7 k €	+393%	-50,7 k €	-145%	111,7 k €	-41.9%	192,1 k €	+75.6%	109,4 k €	+46.3%	74,8 k €	-18.9%	92,3 k €	+293%	-47,8 k €
Net result	57,3 k €	+421%	11 k €	+528%	-2,6 k €	-102%	132,6 k €	+332%	-57,3 k €	-202%	56,3 k €	-55.2%	125,8 k €	+51.8%	82,9 k €	+120%	37,6 k €	-48.0%	72,4 k €	+226%	-57,5 k €
Balance sheet
Equity	187,1 k €	-18.6%	229,8 k €	+5.0%	218,8 k €	-1.2%	221,4 k €	+149%	88,8 k €	-39.2%	146 k €	+62.8%	89,7 k €	+165%	33,9 k €	+61.0%	21,1 k €	-37.0%	33,4 k €	+186%	-38,9 k €
Total assets	480,9 k €	+25.1%	384,4 k €	-6.3%	410,2 k €	+6.3%	386 k €	+61.2%	239,5 k €	-23.3%	312,2 k €	+30.7%	238,9 k €	+24.1%	192,5 k €	-23.3%	251,1 k €	+14.6%	219 k €	+116%	101,5 k €
Cash	248,4 k €	+8.4%	229,2 k €	-18.2%	280,2 k €	-9.9%	311,1 k €	+123%	139,4 k €	-34.9%	214,3 k €	+20.1%	178,4 k €	+18.6%	150,4 k €	-17.5%	182,3 k €	+40.8%	129,5 k €	+172%	47,6 k €
Debts	293,8 k €	+90.1%	154,5 k €	-19.3%	191,4 k €	+16.3%	164,6 k €	+9.2%	150,7 k €	-8.9%	165,5 k €	+10.9%	149,2 k €	-5.9%	158,6 k €	-31.0%	229,9 k €	+23.9%	185,6 k €	+32.1%	140,5 k €
Other
Workforce	20,6 ETP	+12.6%	18,3 ETP	-7.1%	19,7 ETP	+47.0%	13,4 ETP	-21.6%	17,1 ETP	-11.4%	19,3 ETP	+1.6%	19,0 ETP	-3.1%	19,6 ETP	+28.9%	15,2 ETP	+16.0%	13,1 ETP	+1.6%	12,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

Alexandros KEHAGIAS

Director · since 01 juillet 2024

Active

Maria TOPSIDOU

Director · until 30 juin 2024

Active

Ended mandates

Alexandros Kehagias

Director · since 06 novembre 2013

Ended

Donatos Ingelias

Director · since 06 novembre 2013

Ended

Maria TOPSIDOU

Manager · since 06 novembre 2013

Ended

Maria Topsidou

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ALEKO● Active	1002.368.997
La Cite Nouvelle● Active	0409.394.834
ODYS● Active	0846.708.644

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	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/12/2025	23/10/2024	31/07/2023	12/09/2022	31/08/2021	31/08/2020
General meeting	30/05/2025	30/05/2024	25/05/2023	26/05/2022	27/05/2021	28/05/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/05/2025	04/12/2025	French	PDF
Abridged model	31/12/2023	30/05/2024	23/10/2024	French	PDF
Abridged model	31/12/2022	25/05/2023	31/07/2023	Dutch	PDF
Abridged model	31/12/2021	26/05/2022	12/09/2022	Dutch	PDF
Abridged model	31/12/2020	27/05/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	28/05/2020	31/08/2020	French	PDF
Abridged model	31/12/2018	30/05/2019	28/08/2019	French	PDF
Abridged model	31/12/2017	26/05/2018	31/07/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	29/05/2017	French	PDF
Abridged model	31/12/2015	26/05/2016	27/05/2016	French	PDF
Abridged model	31/12/2014	28/05/2015	08/06/2015	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 · 2 active · 5 ended

Active mandates

Alexandros KEHAGIAS

Director · since 01 juillet 2024

Active

Maria TOPSIDOU

Director · until 30 juin 2024

Active

Ended mandates

Alexandros Kehagias

Director · since 06 novembre 2013

Ended

Donatos Ingelias

Director · since 06 novembre 2013

Ended

Maria TOPSIDOU

Manager · since 06 novembre 2013

Ended

Maria Topsidou

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/06/2025
Démission - Nomination
PDF
Other27/10/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES
PDF
Registered office28/06/2017
SIEGE SOCIAL
PDF
Other08/11/2013
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202457,3 k €↑
2023
Annual accounts 202311 k €↑
2022
Annual accounts 2022-2,6 k €↓
2021
Annual accounts 2021132,6 k €↑
2020
Annual accounts 2020-57,3 k €↓
2019
Annual accounts 201956,3 k €↓
2018
Annual accounts 2018125,8 k €↑
2017
Annual accounts 201782,9 k €↑
2016
Annual accounts 201637,6 k €↓
2015
Annual accounts 201572,4 k €↑
2014
Annual accounts 2014-57,5 k €
06/11/2013
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

Top Délice

Overview

What does Top Délice do?

Trend over 11 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