Financials
Financial year 2025
TOP SECRET COMMUNICATION from Ukkel, company number BE0427633111, closed financial year 2025 with a result of € 54,884 after tax. For that financial year TOP SECRET COMMUNICATION recorded a gross margin of € 607,917 and equity of € 167,074. Compared with financial year 2024, the result moved from € -91,225 to € 54,884. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 10, 2026.
€ 167,074
▲ 80% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 54,884
▲ still € 91,225 loss in 2024
Profit after tax over the fiscal year.
€ 21,515
▼ 34% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 78,505.
People and assets in 2025
8
Average over the fiscal year, from the social balance sheet.
€ 482,864
▼ 6% vs 2024
€ 60,400 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 38,097
▼ 18% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 767,838
▲ 1% vs 2024
€ 107,586 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 15,680
▼ 88% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 61,536
▼ 39% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 437,882 | € 448,934 | € 495,333 | € 607,917 | ▲ 23% |
| Profit after taxes | € 19,797 | € -140,939 | € -91,225 | € 54,884 | ▲ € 146,109 |
| Equity | € 318,785 | € 177,846 | € 92,887 | € 167,074 | ▲ 80% |
| Total debts | € 331,385 | € 861,062 | € 1,003,386 | € 925,313 | ▼ 8% |
| Cash | € 279,949 | € 178,601 | € 32,626 | € 21,515 | ▼ 34% |
| Retained profit | € 255,785 | € 114,846 | € 23,621 | € 78,505 | ▲ 232% |
| Dividend | € 8,500 | € 0 | € 0 | € 0 | |
| Bank debt | € 34,094 | € 513,148 | € 763,080 | € 767,838 | ▲ 1% |
| Balance sheet total | € 650,170 | € 1,038,908 | € 1,096,273 | € 1,092,387 | |
| Employees (FTE) | 7.8 | 9 | 8 | 8 |
Key figures of TOP SECRET COMMUNICATION, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to TOP SECRET COMMUNICATION?
What happened at TOP SECRET COMMUNICATION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Laure VAN TUYCKOM stepped down as director. NBB
- Marine VERDUSSEN stepped down as director. NBB
- FINOLOGY SRL stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 54,884. Source: NBB ↗
- Laure VAN TUYCKOM became a director. NBB
- Marine VERDUSSEN became a director. NBB
- FINOLOGY SRL became a director. NBB
- New establishment in Ukkel. KBO
In short
From € 19,797 profit in 2022 to € 54,884 profit in 2025.
Paid € 15,950 in corporate taxes since 2022.
Best year ever: 2025, with € 54,884 profit.
On average € 76,000 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of SAY IT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
TOP SECRET COMMUNICATIONThe shares are held by SAY IT (100%).
Directors
According to the 2025 annual accounts
since 2024 · until 2030
since 2024 · until 2030
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Winston Churchilllaan 90
1180 Ukkel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0427.633.111
- VAT number
- BE 0427.633.111
- Registered office
- Winston Churchilllaan 90, 1180 Ukkel
- Names & denominations
- TOP SECRET COMMUNICATION
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 9 July 1985
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- top-secret.be [email protected] 022165614
- Activities · NACE
Activiteiten van reclamebureaus
Publiciteitsagentschappen