Financials
Financial year 2025
TREE TOP from Kapellen, company number BE0895141734, closed financial year 2025 with a result of € 18,902 after tax. For that financial year TREE TOP recorded a gross margin of € 67,447 and equity of € 32,660. Compared with financial year 2024, the result moved from € 2,115 to € 18,902. Profitable, and profit is growing. The buffer shrank hard: equity is 63 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on April 27, 2026.
€ 32,660
▼ 63% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 18,902
▲ € 16,788 vs 2024
Profit after tax over the fiscal year.
€ 15,963
▲ 41% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 73,993 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,982
▼ 35% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 138,738
▼ 10% vs 2024
€ 41,917 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 548
▲ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,989
▼ 17% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 83,702 | € 92,850 | € 47,172 | € 67,447 | ▲ 43% |
| Profit after taxes | € 35,588 | € 43,728 | € 2,115 | € 18,902 | ▲ € 16,788 |
| Equity | € 41,908 | € 85,636 | € 87,751 | € 32,660 | ▼ 63% |
| Total debts | € 232,457 | € 203,311 | € 164,042 | € 147,275 | ▼ 10% |
| Cash | € 26,870 | € 39,775 | € 11,357 | € 15,963 | ▲ 41% |
| Land & buildings | € 188,826 | € 181,470 | € 149,421 | € 117,618 | ▼ 21% |
| Retained profit | € 35,708 | € 79,436 | € 81,551 | € 26,460 | ▼ 68% |
| Dividend | € 0 | € 0 | € 0 | € 73,993 | |
| Bank debt | € 230,803 | € 192,617 | € 153,980 | € 138,738 | ▼ 10% |
| Balance sheet total | € 274,365 | € 288,947 | € 251,793 | € 179,935 | ▼ 29% |
Key figures of TREE TOP, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to TREE TOP?
What happened at TREE TOP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 18,902 (▲ € 16,788 vs 2024). Source: NBB ↗
- New establishment in Kapellen. KBO
- Start of the company according to the CBE. KBO
In short
From € 35,588 profit in 2022 to € 18,902 profit in 2025.
Paid € 17,727 in corporate taxes since 2022.
Best year ever: 2023, with € 43,728 profit.
Paid out € 73,993 in dividends to the owners in total.
Management
Behind TREE TOP is Marco Steenbergen. Marco Steenbergen is also behind RHO - DELTA.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Rozenlaan 37
2950 Kapellen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0895.141.734
- VAT number
- BE 0895.141.734
- Registered office
- Rozenlaan 37, 2950 Kapellen
- Names & denominations
- TREE TOP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 January 2008
- Peppol
- Active · Active since 22 Dec 2025
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