ACTIVE

TOPFIN

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Financial year 2025 · closed on 31/03/2025
Net result
7,9 k €
+115.9% YoY
Gross margin
140,4 k €
+42.2% YoY
Equity
94,6 k €
+9.1% YoY

What does TOPFIN do?

TOPFIN is a Private limited company incorporated in 2012. Its main activity is: Joinery installation. Its registered office is in Ronse.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0845.278.784
Incorporation
16/04/2012
Legal form
Private limited company
Registered office
Rue du Pont 150
9600 Ronse · FlandreSee on map
Contributed capital
100 000,00 €
Latest accounts
31/03/2025
Activities (NACE)
43320Joinery installation· main43320Joinery installation43310Plastering43310Plastering43350Building completion and finishing43390Other building completion and finishing+2
Joint committees (1)
  • 126
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 12 financial years

202520242023202220212020201920182017201620152014
Income statement
Gross margin140,4 k €98,7 k €151 k €147,4 k €149,4 k €174,9 k €185,2 k €180,7 k €317,1 k €248,5 k €192,7 k €172,4 k €
EBITDA20,3 k €-30 k €25 k €24,8 k €20 k €43,3 k €47,1 k €40,7 k €141,9 k €119,9 k €67,5 k €3,8 k €
Operating result11 k €-45,6 k €4,9 k €6,1 k €1,3 k €21,7 k €25 k €15,6 k €99,4 k €80,8 k €31,2 k €-35,8 k €
Net result7,9 k €-49,6 k €4,5 k €1,7 k €30,3 €13,4 k €17,4 k €11,8 k €93,4 k €49,9 k €20,3 k €-47,6 k €
Balance sheet
Equity94,6 k €86,8 k €136,4 k €131,9 k €130,2 k €130,2 k €130,1 k €127,7 k €125,9 k €122,6 k €72,7 k €52,4 k €
Total assets257,9 k €241,9 k €282,8 k €280,4 k €239,3 k €225,3 k €256 k €243,9 k €310,7 k €339,8 k €326,8 k €345,3 k €
Cash––43,7 k €23,2 k €32,1 k €12,6 k €12,1 k €40,4 k €54,4 k €40 k €16,5 k €35,8 k €
Debts163,3 k €155,1 k €146,4 k €148,5 k €94,8 k €95,1 k €125,8 k €116,2 k €184,8 k €215,9 k €254,1 k €292,5 k €
Other
Workforce––3,0 ETP3,0 ETP–3,0 ETP3,0 ETP4,0 ETP173 215,4 ETP3,2 ETP3,0 ETP2,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 3 ended

Active mandates

OPTIVERDO

Director · 0653.953.016

Represented by Stijn Verdonck

Active

Ended mandates

PIET VANNESTE

Manager · since 12 avril 2012

Ended
OPTIVERDO

Manager · 0653.953.016

Represented by Stijn Verdonck

Ended
OPTIVERDO

Manager · 0653.953.016

Represented by Stijn Verdonck

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelAbridged modelAbridged modelMicro modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/12/202531/10/202431/10/202331/10/202207/03/202216/11/2020
General meeting30/09/202530/09/202430/09/202317/09/202230/09/202130/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202530/09/202525/12/2025DutchPDF
Micro model31/03/202430/09/202431/10/2024DutchPDF
Abridged model31/03/202330/09/202331/10/2023DutchPDF
Abridged model31/03/202217/09/202231/10/2022DutchPDF
Micro model31/03/202130/09/202107/03/2022DutchPDF
Abridged model31/03/202030/09/202016/11/2020DutchPDF
Abridged model31/03/201921/09/201930/10/2019DutchPDF
Abridged model31/03/201830/09/201822/11/2018DutchPDF
Abridged model31/03/201730/09/201731/10/2017DutchPDF
Abridged model31/03/201617/09/201620/09/2016DutchPDF
Abridged model31/03/201519/09/201513/10/2015DutchPDF
Abridged model31/03/201420/09/201408/10/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 3 ended

Active mandates

OPTIVERDO

Director · 0653.953.016

Represented by Stijn Verdonck

Active

Ended mandates

PIET VANNESTE

Manager · since 12 avril 2012

Ended
OPTIVERDO

Manager · 0653.953.016

Represented by Stijn Verdonck

Ended
OPTIVERDO

Manager · 0653.953.016

Represented by Stijn Verdonck

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates12/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/01/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other26/04/2012
    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

Timeline

  1. 2025
    Annual accounts 20257,9 k €↑
  2. 2024
    Annual accounts 2024-49,6 k €↓
  3. 2023
    Annual accounts 20234,5 k €↑
  4. 2022
    Annual accounts 20221,7 k €↑
  5. 2021
    Annual accounts 202130,3 €↓
  6. 2020
    Annual accounts 202013,4 k €↓
  7. 2019
    Annual accounts 201917,4 k €↑
  8. 2018
    Annual accounts 201811,8 k €↓
  9. 2017
    Annual accounts 201793,4 k €↑
  10. 2016
    Annual accounts 201649,9 k €↑
  11. 2015
    Annual accounts 201520,3 k €↑
  12. 2014
    Annual accounts 2014-47,6 k €
  13. 16/04/2012
    IncorporationPrivate limited company