ACTIVE

TOPSIMMO

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Financial year 2024 · closed on 31/12/2024

Net result

9,5 k €

-81.0% YoY

Gross margin

64,9 k €

-44.8% YoY

Equity

2,2 M €

+0.4% YoY

What does TOPSIMMO do?

TOPSIMMO is a Public limited company incorporated in 2005. Its registered office is in Houthalen-Helchteren.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0871.398.906

Incorporation

24/01/2005

Legal form

Public limited company

Registered office

Centrum-Zuid 2016
3530 Houthalen-Helchteren · FlandreSee on map

Contributed capital

100 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	64,9 k €	-44.8%	117,6 k €	-30.2%	168,5 k €	+19.7%	140,7 k €	+25.8%	111,8 k €	+109%	53,5 k €	+33.1%	40,2 k €	-53.0%	85,5 k €	-0.8%	86,2 k €	-4.2%	90 k €	+24.3%	72,4 k €	-43.6%	128,4 k €	+35.2%	95 k €	+52.6%	62,2 k €	-15.0%	73,2 k €	+1.6%	72 k €	+25.7%	57,3 k €	+83.3%	31,3 k €	-47.7%	59,8 k €
EBITDA	63,5 k €	-45.4%	116,3 k €	-27.0%	159,4 k €	+15.2%	138,4 k €	+25.6%	110,2 k €	+110%	52,6 k €	+33.9%	39,3 k €	-53.5%	84,5 k €	+2.1%	82,8 k €	-7.1%	89,1 k €	+25.6%	70,9 k €	-44.3%	127,5 k €	+35.5%	94 k €	+53.4%	61,3 k €	-15.2%	72,3 k €	+1.5%	71,2 k €	+26.2%	56,4 k €	+85.8%	30,4 k €	+34.1%	22,6 k €
Operating result	31,1 k €	-64.5%	87,7 k €	-32.9%	130,7 k €	+19.1%	109,7 k €	+34.6%	81,5 k €	+325%	19,2 k €	+228%	5,8 k €	-89.5%	55,8 k €	+3.2%	54,1 k €	-10.4%	60,4 k €	+42.9%	42,3 k €	-57.2%	98,8 k €	+51.1%	65,4 k €	+100%	32,6 k €	-25.1%	43,6 k €	+4.3%	41,8 k €	+54.5%	27,1 k €	+2610%	998,3 €	+115%	-6,7 k €
Net result	9,5 k €	-81.0%	49,8 k €	-53.4%	106,8 k €	-6.5%	114,2 k €	+158%	-198,6 k €	-2026%	10,3 k €	+719%	1,3 k €	-95.9%	30,4 k €	+46.4%	20,8 k €	+107%	10 k €	-18.2%	12,3 k €	-84.2%	77,9 k €	+106%	37,8 k €	+2817%	1,3 k €	-86.1%	9,3 k €	+127%	-35,1 k €	-476%	-6,1 k €	+87.9%	-50,5 k €	-456%	-9,1 k €
Balance sheet
Equity	2,2 M €	+0.4%	2,2 M €	+2.3%	2,1 M €	+5.2%	2 M €	+5.9%	1,9 M €	-9.4%	2,1 M €	+0.5%	2,1 M €	+0.1%	2,1 M €	+1.5%	2,1 M €	+1.0%	2,1 M €	+0.5%	2 M €	+0.6%	2 M €	+4.0%	2 M €	+2.0%	1,9 M €	+0.1%	1,9 M €	+0.5%	1,9 M €	-1.8%	1,9 M €	-0.3%	1,9 M €	+2408%	77,7 k €
Total assets	2,7 M €	-0.3%	2,7 M €	+1.3%	2,7 M €	+2.5%	2,6 M €	+2.0%	2,6 M €	-2.8%	2,6 M €	-1.7%	2,7 M €	-1.0%	2,7 M €	-3.7%	2,8 M €	+15.9%	2,4 M €	-0.1%	2,4 M €	-2.4%	2,5 M €	-1.5%	2,5 M €	-3.0%	2,6 M €	-3.0%	2,7 M €	-2.6%	2,8 M €	-5.1%	2,9 M €	-2.6%	3 M €	+314%	721,7 k €
Cash	418,5 k €	+0.5%	416,5 k €	+18.4%	351,9 k €	+34.4%	261,7 k €	+108%	126,1 k €	+194%	42,9 k €		–		216 €	-99.8%	140,6 k €	+45324%	309,5 €	-92.3%	4 k €	+404%	800,8 €		–		–		–		–		–		–		1,3 k €
Debts	479,1 k €	-6.7%	513,3 k €	-5.3%	542 k €	-6.5%	579,4 k €	-10.9%	650,4 k €	+23.6%	526 k €	-9.5%	581,5 k €	-4.5%	608,8 k €	-18.2%	744,4 k €	+96.9%	378 k €	-1.4%	383,3 k €	-17.2%	462,7 k €	-20.1%	579,5 k €	-16.8%	696,5 k €	-10.5%	778,2 k €	-9.3%	858,4 k €	-9.1%	944,5 k €	-7.0%	1 M €	+64.7%	616,7 k €

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 · 1 active · 22 ended

Active mandates

Peter Tops

Director · since 18 décembre 2023

Active

Ended mandates

Imelda Custermans

Director · since 25 octobre 2018 · until 18 décembre 2023

Ended

Imelda Custermans

Director · since 25 octobre 2018

Ended

Linda Conings

Managing director · since 25 octobre 2018 · until 18 décembre 2023

Ended

Linda Conings

Managing director · since 25 octobre 2018

Ended

At this address

Other companies at this address

Company	CBE no.
AUTOMATEN TOPS GROUP● Active	0752.883.217
TOPS VENDING SYSTEMS● Active	0809.033.547

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro 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	10/10/2025	07/10/2024	23/10/2023	15/11/2022	30/09/2021	31/10/2020
General meeting	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021	07/08/2020
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

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/05/2025	10/10/2025	Dutch	PDF
Micro model	31/12/2023	31/05/2024	07/10/2024	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	23/10/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	15/11/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	30/09/2021	Dutch	PDF
Abridged model	31/12/2019	07/08/2020	31/10/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	06/12/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	31/08/2018	Dutch	PDF
Abridged modelCorrection	31/12/2016	26/05/2017	24/09/2018	Dutch	PDF
Abridged modelCorrection	31/12/2016	26/05/2017	12/09/2017	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	31/05/2016	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	26/08/2014	Dutch	PDF
Abridged model	31/12/2012	29/03/2013	31/10/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	05/12/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	15/11/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	29/10/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	27/10/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	30/08/2007	Dutch	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 · 1 active · 22 ended

Active mandates

Peter Tops

Director · since 18 décembre 2023

Active

Ended mandates

Imelda Custermans

Director · since 25 octobre 2018 · until 18 décembre 2023

Ended

Imelda Custermans

Director · since 25 octobre 2018

Ended

Linda Conings

Managing director · since 25 octobre 2018 · until 18 décembre 2023

Ended

Linda Conings

Managing director · since 25 octobre 2018

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/01/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/01/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/11/2007
ONTSLAGEN - BENOEMINGEN
PDF
Other01/02/2005
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

2024
Annual accounts 20249,5 k €↓
2023
Annual accounts 202349,8 k €↓
2022
Annual accounts 2022106,8 k €↓
2021
Annual accounts 2021114,2 k €↑
2020
Annual accounts 2020-198,6 k €↓
2019
Annual accounts 201910,3 k €↑
2018
Annual accounts 20181,3 k €↓
2017
Annual accounts 201730,4 k €↑
2016
Annual accounts 201620,8 k €↑
2015
Annual accounts 201510 k €↓
2014
Annual accounts 201412,3 k €↓
2013
Annual accounts 201377,9 k €↑
2012
Annual accounts 201237,8 k €↑
2011
Annual accounts 20111,3 k €↓
2010
Annual accounts 20109,3 k €↑
2009
Annual accounts 2009-35,1 k €↓
2008
Annual accounts 2008-6,1 k €↑
2007
Annual accounts 2007-50,5 k €↓
2006
Annual accounts 2006-9,1 k €
24/01/2005
IncorporationPublic 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

TOPSIMMO

Overview

What does TOPSIMMO do?

Trend over 19 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