TOP PARTNER (0841.412.939): financials and annual accounts

TOP PARTNER

Uccle ·KBO/BCE: BE 0841.412.939

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	990,848	884,429	895,707	873,975	962,458	968,574	890,151	767,661	584,357	547,828	390,550	214,025	84,191	33,020
`20`	-	-	-	-	-	-	-	0	0	-	-	-	-	-
`21/28`	493,121	488,098	520,304	544,713	530,543	348,046	359,473	313,213	17,289	19,021	14,877	3,119	-	-
`22/27`	493,096	488,073	520,279	544,688	530,518	348,021	359,448	313,188	17,264	18,996	14,852	3,094	-	-
`22`	344,951	355,882	366,813	377,744	389,122	273,539	268,762	276,048	-	-	-	-	-	-
`24`	46,827	9,842	17,486	23,666	34,140	10,956	70,459	25,380	15,123	15,455	9,912	463	-	-
`26`	101,318	122,349	135,981	143,278	107,256	63,525	20,227	11,761	2,141	3,541	4,940	2,630	-	-
`28`	25	25	25	25	25	25	25	25	25	25	25	25	-	-
`29/58`	497,726	396,331	375,402	329,261	431,914	620,528	530,677	454,447	567,068	528,808	375,673	210,906	84,191	33,020
`3`	-	-	568	714	1,871	2,656	5,489	10,126	13,544	-	-	-	-	-
`30/36`	-	-	568	714	1,871	2,656	5,489	10,126	13,544	-	-	-	-	-
`40/41`	29,196	1,796	150	-	22,204	1,227	29,642	43,317	73,288	12,288	6,717	19,360	-	2,931
`40`	15,843	1,796	150	-	-	-	-	37,049	-	-	-	19,360	-	-
`41`	13,353	-	-	-	22,204	1,227	29,642	6,268	73,288	12,288	6,717	-	-	2,931
`50/53`	225,295	236,381	331,965	94,673	96,954	103,093	381,541	383,452	417,873	444,997	246,568	130,747	73,470	15,038
`54/58`	240,908	156,179	41,447	232,920	309,232	512,231	114,006	17,553	62,363	67,342	118,244	58,318	10,175	15,052
`490/1`	2,327	1,974	1,272	954	1,654	1,321	-	-	0	4,181	4,144	2,481	546	-
Balance sheet: equity and liabilities
`10/49`	990,848	884,429	895,707	873,975	962,458	968,574	890,151	767,661	584,357	547,828	390,550	214,025	84,191	33,020
`10/15`	903,793	839,558	683,581	765,482	758,105	808,154	868,723	758,142	559,500	466,693	347,462	198,141	77,975	31,157
`10/11`	8,060	8,060	8,060	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`13`	765,652	701,418	545,441	629,201	621,824	671,874	732,442	621,861	423,219	330,413	151,182	1,860	1,860	1,860
`130/1`	-	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`133`	765,652	701,418	545,441	627,341	619,964	670,014	730,582	620,001	421,359	328,553	149,322	-	-	-
`14`	130,081	130,081	130,081	130,081	130,081	130,081	130,081	130,081	130,081	130,081	190,081	190,081	69,915	23,097
`17/49`	87,055	44,870	212,125	108,493	204,353	160,419	21,428	9,519	24,857	81,135	43,088	15,884	6,216	1,863
`42/48`	87,055	44,870	212,125	108,493	204,353	160,419	21,428	9,011	24,247	81,135	43,088	15,798	6,216	1,863
`44`	41,061	1,945	96	1,702	544	2,181	407	1,384	14,966	139	207	265	250	1,863
`440/4`	41,061	1,945	96	1,702	544	2,181	407	1,384	14,966	139	207	265	250	1,863
`45`	45,994	22,834	7,236	6,985	24,579	4,818	-	7,627	9,281	20,996	42,880	15,492	5,966	-
`450/3`	45,994	22,834	7,236	6,985	24,579	4,818	-	7,627	9,281	20,996	42,880	15,492	5,966	-
`454/9`	-	-	-	-	-	-	-	-	0	0	-	-	-	-
`47/48`	-	20,092	204,793	99,805	179,231	153,421	21,020	-	0	60,000	-	41	-	-
`492/3`	-	-	-	-	-	-	-	508	610	-	-	86	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	3	1	-	-
`9900`	276,501	258,264	215,853	198,185	226,960	213,476	186,117	346,635	153,561	318,363	311,691	182,313	65,498	35,892
`630`	35,047	39,390	40,574	39,956	41,559	25,178	23,489	53,638	1,732	11,644	11,311	889	-	1,787
`640/8`	3,123	2,785	2,100	2,991	2,389	1,999	1,042	3,931	865	1,124	2,734	527	89	89
`9901`	238,332	216,088	173,179	155,238	183,012	186,300	161,586	289,066	150,963	305,595	297,645	180,897	65,409	34,016
`75/76B`	23,039	18,034	9,698	2,503	12,765	19,984	5,464	10,919	25,896	9,449	8,080	850	593	68
`75`	23,039	18,034	9,698	2,503	12,765	19,984	5,464	10,919	25,896	9,449	8,080	850	593	68
`76B`	-	-	-	-	-	-	-	-	0	-	-	-	-	-
`65/66B`	4,023	3,986	10,421	10,110	6,567	68,550	1,116	2,966	17,927	14,485	54,754	172	70	44
`65`	4,023	3,986	10,421	10,110	6,567	68,550	1,116	2,966	17,927	14,485	54,754	172	70	44
`9903`	257,347	230,137	172,456	147,631	189,209	137,733	165,933	297,019	158,933	300,559	250,974	181,576	65,932	34,041
`67/77`	82,532	74,160	55,715	47,447	60,028	48,980	55,352	98,377	66,126	121,328	101,652	61,410	19,115	9,084
`9904`	174,815	155,977	116,741	100,184	129,181	88,753	110,581	198,642	92,806	179,231	149,322	120,166	46,817	24,957
`9905`	174,815	155,977	116,741	100,184	129,181	88,753	110,581	198,642	92,806	179,231	149,322	120,166	46,817	24,957
Appropriation of the result
`9906`	304,896	286,058	246,822	230,264	259,262	218,834	240,662	328,722	222,887	369,312	339,402	190,081	69,915	24,957
`14P`	130,081	130,081	130,081	130,081	130,081	-	-	-	-	-	-	-	-	-
`791/2`	110,581	-	198,642	92,806	179,231	149,322	-	-	-	-	-	-	-	-
`691/2`	174,815	155,977	116,741	100,184	129,181	88,753	110,581	198,642	92,806	179,231	149,322	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`6921`	174,815	155,977	116,741	100,184	129,181	88,753	110,581	198,642	92,806	179,231	149,322	-	-	-
`694/7`	110,581	-	198,642	92,806	179,231	149,322	-	-	-	60,000	-	-	-	-
`694`	110,581	-	198,642	92,806	179,231	149,322	-	-	-	60,000	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	03-07-2026	2026-00249930	PDF
31-12-2024	micro format	07-07-2025	2025-00238984	PDF
31-12-2023	micro format	08-07-2024	2024-00232785	PDF
31-12-2022	micro format	07-07-2023	2023-00219849	PDF
31-12-2021	micro format	18-08-2022	2022-20294461	PDF
31-12-2020	micro format	30-08-2021	2021-60000308	PDF
31-12-2019	micro format	18-08-2020	2020-42200429	PDF
31-12-2018	micro format	27-08-2019	2019-52400371	PDF
31-12-2017	micro format	20-08-2018	2018-46800298	PDF
31-12-2016	micro format	24-08-2017	2017-48200345	PDF
31-12-2015	full format	30-08-2016	2016-52400269	PDF
31-12-2014	full format	31-07-2015	2015-37700193	PDF
31-12-2013	full format	11-07-2014	2014-29300545	PDF
31-12-2012	full format	27-08-2013	2013-54700019	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
273,378	255,478	213,753	195,194	224,571	211,477	185,075	342,704	152,695	317,239	308,956	181,787	-	35,803
209,862	195,367	157,315	140,140	170,740	113,931	134,070	252,279	94,538	190,875	160,633	121,055	-	26,744
40,070	7,184	16,165	54,126	224,057	13,750	69,749	352,701	0	15,788	23,069	4,008	-	-
84,729	114,732	-191,472	-76,313	-202,999	398,225	96,453	-44,809	-4,979	-50,902	59,926	48,143	-4,877	-
410,671	351,460	163,277	220,768	227,561	460,109	509,250	445,436	542,821	447,673	332,586	195,108	77,975	31,157
91.2%	94.9%	76.3%	87.6%	78.8%	83.4%	97.6%	98.8%	95.7%	85.2%	89.0%	92.6%	92.6%	94.4%
5.72	8.83	1.77	3.03	2.11	3.87	24.77	50.43	23.39	6.52	8.72	13.35	13.54	17.72
5.72	8.83	1.77	3.03	2.10	3.85	24.51	49.31	22.83	6.52	8.72	13.35	13.54	17.72
0.10	0.05	0.31	0.14	0.27	0.20	0.02	0.01	0.04	0.17	0.12	0.08	0.08	0.06
19.3%	18.6%	17.1%	13.1%	17.0%	11.0%	12.7%	26.2%	16.6%	38.4%	43.0%	60.6%	60.0%	80.1%
17.6%	17.6%	13.0%	11.5%	13.4%	9.2%	12.4%	25.9%	15.9%	32.7%	38.2%	56.1%	55.6%	75.6%
67.96	64.10	20.51	19.31	34.20	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€40,070	€7,184	€16,165	€54,126	€224,057
	€35,047	€39,390	€40,574	€39,956	€41,559

TOP PARTNER

Annual accounts 2025

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Annual accounts 2025

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