ACTIVE

TOP-CONSTRUCTION & TRADE

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Financial year 2023 · Closed on 31/12/2023

Net result36,3 k €+237,3 %over 1 year
Gross margin52,8 k €+92,0 %over 1 year
Equity114,5 k €+46,4 %over 1 year

Identity

Source · BCE/KBO

TOP-CONSTRUCTION & TRADE is a Private limited company incorporated in 2016. Its registered office is in Colfontaine.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0650.790.222
Incorporation
25/03/2016
Legal form
Private limited company
Registered office
Place Saint-Pierre 2
7340 Colfontaine · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 8 filings

Trend over 8 financial years

20232022202120202019
Income statement
Gross margin52,8 k €27,5 k €13,8 k €5,3 k €30,2 k €
EBITDA50,6 k €26,4 k €12,8 k €5 k €29,9 k €
Operating result47,3 k €19,5 k €6,8 k €-1,6 k €19,6 k €
Net result36,3 k €10,8 k €6,1 k €-6,9 k €14,2 k €
Balance sheet
Equity114,5 k €78,2 k €67,4 k €61,3 k €68,3 k €
Total assets302,3 k €108,3 k €74,7 k €78,4 k €76 k €
Cash24,9 k €8,5 k €16,8 k €23,5 k €28,9 k €
Debts187,3 k €30,1 k €7,3 k €17,1 k €7,5 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 9 ended

Active mandates

TOP-CONSTRUCTION & TRADE

Director · since 20 novembre 2017 · 0650.790.222

Represented by Giuseppe LIVOLSI

Active
Laurent COSSE

Director · since 25 mars 2016

Active

Ended mandates

S.M.A. Management

Manager · since 27 septembre 2017 · until 31 décembre 2017 · 0521.760.723

Represented by GIUSEPPE LIVOLSI

Ended
GIUSEPPE LIVOLSI

Manager · since 01 janvier 2017 · until 27 septembre 2017

Ended
GIUSEPPE LIVOLSI

Manager · since 01 avril 2016 · until 31 décembre 2016

Ended
LAURENT COSSE

Manager · since 01 avril 2016 · until 31 décembre 2016

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/03/202503/02/202429/09/202223/07/202130/07/202017/07/2019
General meeting10/03/202530/06/202320/05/202221/05/202115/05/202017/05/2019
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, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202310/03/202531/03/2025FrenchPDF
Micro model31/12/202230/06/202303/02/2024FrenchPDF
Micro model31/12/202120/05/202229/09/2022FrenchPDF
Abridged model31/12/202021/05/202123/07/2021FrenchPDF
Abridged model31/12/201915/05/202030/07/2020FrenchPDF
Abridged model31/12/201817/05/201917/07/2019FrenchPDF
Abridged model31/12/201718/05/201826/07/2018FrenchPDF
Micro model31/12/201619/05/201728/08/2017FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2023

2 active · 9 ended

Active mandates

TOP-CONSTRUCTION & TRADE

Director · since 20 novembre 2017 · 0650.790.222

Represented by Giuseppe LIVOLSI

Active
Laurent COSSE

Director · since 25 mars 2016

Active

Ended mandates

S.M.A. Management

Manager · since 27 septembre 2017 · until 31 décembre 2017 · 0521.760.723

Represented by GIUSEPPE LIVOLSI

Ended
GIUSEPPE LIVOLSI

Manager · since 01 janvier 2017 · until 27 septembre 2017

Ended
GIUSEPPE LIVOLSI

Manager · since 01 avril 2016 · until 31 décembre 2016

Ended
LAURENT COSSE

Manager · since 01 avril 2016 · until 31 décembre 2016

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates12/06/2024
    OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates13/12/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Other30/03/2016
    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. 2023
    Annual accounts 202336,3 k €↑
  2. 2022
    Annual accounts 202210,8 k €↑
  3. 2021
    Annual accounts 20216,1 k €↑
  4. 2020
    Annual accounts 2020-6,9 k €↓
  5. 2019
    Annual accounts 201914,2 k €↑
  6. 2018
    Annual accounts 2018-757,6 €↓
  7. 2017
    Annual accounts 201718,7 k €↑
  8. 2016
    Annual accounts 201617,5 k €
  9. 25/03/2016
    IncorporationPrivate limited company