| 2025 | 2024 | 2023 | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,1 M € | -9.0% | 4,5 M € | +25.0% | 3,6 M € | +34.7% | 2,7 M € | +13.2% | 2,4 M € | |
| EBITDA | 1,7 M € | -22.3% | 2,2 M € | +40.8% | 1,6 M € | +68.8% | 929,4 k € | +6.0% | 876,8 k € | |
| Operating profit | 1,7 M € | -22.8% | 2,2 M € | +43.1% | 1,5 M € | +83.8% | 826,7 k € | +20.8% | 684,4 k € | |
| Profit/loss | 1,5 M € | -23.0% | 2,0 M € | +48.4% | 1,3 M € | +75.0% | 751,7 k € | +32.0% | 569,5 k € | |
| Equity | 780,4 k € | +3.1% | 756,8 k € | +25.3% | 603,8 k € | +11.8% | 540,1 k € | +10.6% | 488,5 k € | |
| Total assets | 3,7 M € | -2.7% | 3,8 M € | +14.3% | 3,3 M € | +22.5% | 2,7 M € | +11.1% | 2,4 M € | |
| Cash | 566,2 k € | -12.2% | 644,8 k € | +61.9% | 398,4 k € | +22.6% | 325,0 k € | +0.7% | 322,7 k € | |
| Debts | 2,9 M € | -4.1% | 3,0 M € | +11.9% | 2,7 M € | +25.7% | 2,1 M € | +10.8% | 1,9 M € | |
| Staff | 33,5 | 34,5 | 34,3 | 30,4 | 29,4 | |||||
Public limited company · Wevelgem · incorporated on 21/03/2017 · 33,5 ETP
Public limited company profitable but thinly capitalised. Cash position declining (-12.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (780,4 k €) relative to earnings. The abridged model hides revenue.
TOP REPAIR is a Public limited company incorporated in 2017. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Wevelgem. It employs on average 33,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette