ACTIVE

TOP ESPACE

Financial year 2024 · closed on 31/12/2024
Net result
25,5 k €
+6.5% YoY
Revenue
101,9 k €
+0.8% YoY
Equity
194,8 k €
+15.0% YoY

What does TOP ESPACE do?

TOP ESPACE is a Private limited company incorporated in 2007. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Gerpinnes.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0891.880.950
Incorporation
06/09/2007
Legal form
Private limited company
Registered office
Rue des Haies(LOV) 10
6280 Gerpinnes · WallonieSee on map
Contributed capital
8 060,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152014201320122011201020092008
Income statement
Revenue101,9 k €101,1 k €115,1 k €87,8 k €83,8 k €90,5 k €87 k €98,2 k €98,8 k €100,4 k €92,2 k €97,2 k €109,1 k €95,2 k €98,7 k €108,3 k €132,4 k €
EBITDA36,8 k €34,7 k €57,5 k €29,5 k €25 k €22,7 k €14 k €20,6 k €25,4 k €29,5 k €15,1 k €15,5 k €7,1 k €13 k €9,2 k €21,5 k €30,7 k €
Operating result35 k €32,2 k €42,7 k €23,1 k €22,2 k €17,9 k €9,4 k €17,2 k €20,9 k €17,9 k €7 k €7,2 k €-814,9 €3,8 k €-3,9 k €5,7 k €11,4 k €
Net result25,5 k €23,9 k €31,9 k €16,9 k €16,1 k €12,6 k €-704,9 €11,6 k €15,1 k €11,2 k €3,5 k €682,8 €-3,4 k €827 €393,5 €2,6 k €6,8 k €
Balance sheet
Equity194,8 k €169,4 k €145,4 k €113,6 k €96,7 k €80,6 k €68 k €68,7 k €57,1 k €42 k €30,8 k €27,3 k €26,6 k €30 k €29,2 k €28,8 k €13 k €
Total assets205,2 k €189,5 k €163,2 k €126,3 k €111,1 k €90,7 k €89 k €86 k €69,9 k €67,5 k €56,8 k €65,6 k €70,1 k €36,4 k €42,7 k €46,8 k €67,5 k €
Cash2,1 k €1,8 k €1,8 k €894,8 €894,8 €444,8 €444,8 €125 €218 €11,7 k €1,2 k €690 €431 €297 €716 €378 €
Debts10,3 k €20,1 k €17,7 k €12,7 k €14,4 k €10,1 k €21 k €17,3 k €12,8 k €25,5 k €26 k €38,3 k €43,5 k €6,4 k €13,5 k €18 k €54,5 k €
Other
Workforce0,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active

Active mandates

Caroline SCHEYVAERTS

Associate

Active
Eric ANCVIAUX

Manager

Active
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/09/202520/09/202419/10/202331/08/202224/11/202129/11/2020
General meeting27/09/202519/09/202418/10/202312/08/202221/10/202131/10/2020
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/09/202528/09/2025FrenchPDF
Micro model31/12/202319/09/202420/09/2024FrenchPDF
Micro modelCorrection31/12/202218/10/202319/10/2023FrenchPDF
Micro model31/12/202228/08/202329/08/2023FrenchPDF
Abridged model31/12/202112/08/202231/08/2022FrenchPDF
Abridged model31/12/202021/10/202124/11/2021FrenchPDF
Abridged model31/12/201931/10/202029/11/2020FrenchPDF
Abridged model31/12/201807/10/201912/11/2019FrenchPDF
Abridged model31/12/201712/09/201808/10/2018FrenchPDF
Abridged model31/12/201603/07/201731/07/2017FrenchPDF
Abridged model31/12/201505/07/201627/09/2016FrenchPDF
Abridged model31/12/201427/09/201529/09/2015FrenchPDF
Abridged model31/12/201324/09/201429/09/2014FrenchPDF
Abridged model31/12/201212/09/201318/06/2014FrenchPDF
Abridged model31/12/201131/07/201221/11/2012FrenchPDF
Abridged model31/12/201024/06/201131/08/2011FrenchPDF
Abridged model31/12/200930/09/201013/12/2010FrenchPDF
Abridged model31/12/200811/12/200921/11/2012FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active

Active mandates

Caroline SCHEYVAERTS

Associate

Active
Eric ANCVIAUX

Manager

Active
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202425,5 k €
  2. 2023
    Annual accounts 202323,9 k €
  3. 2022
    Annual accounts 202231,9 k €
  4. 2021
    Annual accounts 202116,9 k €
  5. 2020
    Annual accounts 202016,1 k €
  6. 2019
    Annual accounts 201912,6 k €
  7. 2018
    Annual accounts 2018-704,9 €
  8. 2017
    Annual accounts 201711,6 k €
  9. 2016
    Annual accounts 201615,1 k €
  10. 2015
    Annual accounts 201511,2 k €
  11. 2014
    Annual accounts 20143,5 k €
  12. 2013
    Annual accounts 2013682,8 €
  13. 2012
    Annual accounts 2012-3,4 k €
  14. 2011
    Annual accounts 2011827 €
  15. 2010
    Annual accounts 2010393,5 €
  16. 2009
    Annual accounts 20092,6 k €
  17. 2008
    Annual accounts 20086,8 k €
  18. 06/09/2007
    IncorporationPrivate limited company