ACTIVE

Topforce

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Financial year 2025 · closed on 31/12/2025

Net result

90,8 k €

-14.6% YoY

Gross margin

381,8 k €

+4.9% YoY

Equity

293,1 k €

+44.9% YoY

Workforce

4,0 ETP

+21.2% YoY

What does Topforce do?

Topforce is a Private limited company incorporated in 2015. Its main activity is: Wholesale trade of motor vehicle parts and accessories. Its registered office is in Zonhoven. It employs on average 4,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0603.988.217

Incorporation

16/03/2015

Legal form

Private limited company

Registered office

Kretenveldweg 26
3520 Zonhoven · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

4,0 ETP

Activities (NACE)

45310Wholesale trade of motor vehicle parts and accessories· main 46710Wholesale of solid, liquid and gaseous fuels and related products 46720Wholesale of metals and metal ores 46810Wholesale trade, except of motor vehicles and motorcycles

Joint committees (1)

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016
Income statement
Gross margin	381,8 k €	+4.9%	364 k €	+20.2%	303 k €	+28.3%	236,2 k €	+69.8%	139,1 k €	-17.3%	168,2 k €	+117%	77,5 k €	-0.4%	77,8 k €	+106%	37,9 k €	+1035%	3,3 k €
EBITDA	152 k €	-12.4%	173,6 k €	+56.2%	111,1 k €	+0.7%	110,4 k €	+890%	11,2 k €	-78.2%	51 k €	+1814%	-3 k €	-117%	17,7 k €	+95.2%	9,1 k €	+177%	3,3 k €
Operating result	146,1 k €	-12.3%	166,6 k €	+67.1%	99,7 k €	+1.6%	98,1 k €	+10719%	-923,9 €	-102%	44,7 k €	+641%	-8,3 k €	-168%	12,2 k €	+137%	5,2 k €	+937%	-617,2 €
Net result	90,8 k €	-14.6%	106,2 k €	+91.7%	55,4 k €	-11.4%	62,6 k €	+321%	-28,3 k €	-221%	23,3 k €	+200%	-23,4 k €	-1242%	2 k €	+128%	-7,4 k €	-8.1%	-6,8 k €
Balance sheet
Equity	293,1 k €	+44.9%	202,3 k €	+111%	96,1 k €	+136%	40,7 k €	+286%	-21,9 k €	-445%	6,4 k €	+138%	-16,9 k €	-362%	6,5 k €	+46.4%	4,4 k €	-62.5%	11,8 k €
Total assets	432 k €	+44.2%	299,5 k €	+19.8%	249,9 k €	+20.5%	207,5 k €	-1.0%	209,5 k €	-0.7%	210,9 k €	+118%	96,8 k €	+10.6%	87,5 k €	-27.6%	120,9 k €	+21.0%	99,9 k €
Cash	355,8 k €	+112%	167,7 k €	+23.3%	136 k €	+39.7%	97,4 k €	+32.4%	73,6 k €	+5.2%	69,9 k €	+143%	28,7 k €	-54.2%	62,7 k €	-30.2%	89,9 k €	+12.1%	80,2 k €
Debts	138,9 k €	+42.9%	97,2 k €	-33.3%	145,8 k €	-12.6%	166,8 k €	-27.9%	231,4 k €	+13.1%	204,5 k €	+79.9%	113,7 k €	+40.3%	81 k €	-30.4%	116,5 k €	+32.1%	88,2 k €
Other
Workforce	4,0 ETP	+21.2%	3,3 ETP	0.0%	3,3 ETP	+37.5%	2,4 ETP	-11.1%	2,7 ETP	-3.6%	2,8 ETP	+12.0%	2,5 ETP	+31.6%	1,9 ETP	+90.0%	1,0 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Bernard SCHUTJES

Director · since 22 juin 2022

Active

Ended mandates

Bernard SCHUTJES

Director · since 16 mars 2015

Ended

Bernard SCHUTJES

Manager

Ended

Mario ROBERTI

Manager · until 22 octobre 2018

Ended

Mario ROBERTI

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Mazoe● Active	0629.915.822

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/06/2026	30/06/2025	27/06/2024	27/06/2023	29/06/2022	21/07/2021
General meeting	19/06/2026	20/06/2025	21/06/2024	16/06/2023	03/06/2022	04/06/2021
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

10 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	19/06/2026	29/06/2026	Dutch	PDF
Abridged model	31/12/2024	20/06/2025	30/06/2025	Dutch	PDF
Abridged model	31/12/2023	21/06/2024	27/06/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	27/06/2023	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	29/06/2022	Dutch	PDF
Abridged model	31/12/2020	04/06/2021	21/07/2021	Dutch	PDF
Abridged model	31/12/2019	05/06/2020	23/06/2020	Dutch	PDF
Abridged model	31/12/2018	07/06/2019	01/07/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	30/06/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	25/07/2017	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 1 active · 4 ended

Active mandates

Bernard SCHUTJES

Director · since 22 juin 2022

Active

Ended mandates

Bernard SCHUTJES

Director · since 16 mars 2015

Ended

Bernard SCHUTJES

Manager

Ended

Mario ROBERTI

Manager · until 22 octobre 2018

Ended

Mario ROBERTI

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/06/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/11/2018
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office09/05/2017
MAATSCHAPPELIJKE ZETEL
PDF
Other18/03/2015
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 202590,8 k €↓
2024
Annual accounts 2024106,2 k €↑
2023
Annual accounts 202355,4 k €↓
2022
Annual accounts 202262,6 k €↑
2021
Annual accounts 2021-28,3 k €↓
2020
Annual accounts 202023,3 k €↑
2019
Annual accounts 2019-23,4 k €↓
2018
Annual accounts 20182 k €↑
2017
Annual accounts 2017-7,4 k €↓
2016
Annual accounts 2016-6,8 k €
16/03/2015
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

Topforce

Overview

What does Topforce do?

Trend over 10 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