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Evergem ·KBO/BCE: BE 0501.968.961

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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	29-08-2025	29 d late	2025-00483802
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00130384
31-12-2022	31-07-2023	22-09-2023	53 d late	2023-00453222
31-12-2021	31-07-2022	24-08-2022	24 d late	2022-20320007
31-12-2020	31-07-2021	21-06-2021	40 d early	2021-22900282
31-12-2019	31-07-2020	10-02-2020	172 d early	2020-04700405
31-12-2018	31-07-2019	20-02-2019	161 d early	2019-05500049
31-12-2017	31-07-2018	21-06-2018	40 d early	2018-20800386
31-12-2016	31-07-2017	02-02-2017	179 d early	2017-03900580
31-12-2015	31-07-2016	04-06-2016	57 d early	2016-15600207

Metric	This company	Sector median	Position in the sector
Solvency	32.4%	27.4%	better than 54% of 963 sector peers
Net result	€39k	€24k	better than 57% of 963 sector peers
Equity	€529k	€172k	better than 70% of 963 sector peers
Gross operating margin	€370k	€174k	better than 68% of 961 sector peers
Staff costs	€180k	€166k	higher than 52% of 594 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€182k
Net profit	€39k
Cash flow	€133k
Staff costs	€180k
Income taxes	€22k
Dividends	-
Total assets	€1.63M
Equity	€529k
Debt	€1.11M
of which ≤ 1y	€409k
of which > 1y	€689k
Working capital	€176k
Employees (FTE)	3.9

	2024
Current ratio	1.43
Quick ratio	0.48
Working capital ratio	10.8%
Solvency	32.4%
Debt / equity	2.09
Long-term debt ratio	1.30
Interest coverage	5.59
Gross margin	-
Net margin	-
ROA	2.4%
ROE	7.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.63M
Fixed assets	21/28	€1.05M
Intangible fixed assets	21	€11k
Tangible fixed assets	22/27	€1.04M
Current assets	29/58	€585k
Stocks & contracts in progress	3	€388k
Amounts receivable within one year	40/41	€143k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.63M
Equity	10/15	€529k
Contributions / capital	10/11	€255k
Reserves	13	€274k
Amounts payable	17/49	€1.11M
Amounts payable after one year	17	€689k
Amounts payable within one year	42/48	€409k
Trade debts payable within one year	44	€152k
Income statement
Gross operating margin	9900	€370k
Operating result	9901	€88k
Financial income	75	€5k
Financial charges	65	€33k
Result before taxes	9903	€61k
Income taxes	67/77	€22k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
44019A1804/00A000	Flanders	2,997 m²	1 · 1,291 m²	0.2 m
44019A1330/00E000	Flanders	2,841 m²	1 · 876 m²	0.1 m