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Evergem ·KBO/BCE: BE 0800.285.137

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00533342
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00456615

Metric	This company	Sector median	Position in the sector
Solvency	58.8%	61.0%	better than 48% of 4818 sector peers
Net result	€48k	€34k	better than 64% of 4815 sector peers
Equity	€108k	€59k	better than 71% of 4818 sector peers
Gross operating margin	€74k	€56k	better than 62% of 4813 sector peers
Total assets	€184k	€117k	better than 67% of 4818 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€72k
Net profit	€48k
Cash flow	€52k
Staff costs	-
Income taxes	€19k
Dividends	-
Total assets	€184k
Equity	€108k
Debt	€76k
of which ≤ 1y	€64k
of which > 1y	€12k
Working capital	€98k
Employees (FTE)	-

	2024
Current ratio	2.53
Quick ratio	2.53
Working capital ratio	53.2%
Solvency	58.8%
Debt / equity	0.70
Long-term debt ratio	0.11
Interest coverage	73.94
Gross margin	-
Net margin	-
ROA	25.9%
ROE	44.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€184k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€162k
Amounts receivable within one year	40/41	€138k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€184k
Equity	10/15	€108k
Contributions / capital	10/11	€3k
Reserves	13	€105k
Amounts payable	17/49	€76k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€64k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€68k
Financial income	75	€0
Financial charges	65	€974
Result before taxes	9903	€67k
Income taxes	67/77	€19k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

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