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Evere ·KBO/BCE: BE 0774.854.608

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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	28-07-2025	3 d early	2025-00331828
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00326846
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00407547

Metric	This company	Sector median	Position in the sector
Solvency	37.8%	22.1%	better than 63% of 479 sector peers
Net result	€352k	€101k	better than 82% of 479 sector peers
Equity	€842k	€165k	better than 88% of 479 sector peers
Gross operating margin	€826k	€462k	better than 72% of 479 sector peers
Staff costs	€211k	€375k	higher than 33% of 288 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€610k
Net profit	€352k
Cash flow	€432k
Staff costs	€211k
Income taxes	€160k
Dividends	-
Total assets	€2.23M
Equity	€842k
Debt	€1.39M
of which ≤ 1y	€1.06M
of which > 1y	€317k
Working capital	€54k
Employees (FTE)	4.3

	2024
Current ratio	1.05
Quick ratio	1.05
Working capital ratio	2.4%
Solvency	37.8%
Debt / equity	1.65
Long-term debt ratio	0.38
Interest coverage	34.22
Gross margin	-
Net margin	-
ROA	15.8%
ROE	41.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.23M
Fixed assets	21/28	€1.11M
Intangible fixed assets	21	€968k
Tangible fixed assets	22/27	€145k
Current assets	29/58	€1.11M
Amounts receivable within one year	40/41	€499k
Cash & bank	54/58	€616k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.23M
Equity	10/15	€842k
Contributions / capital	10/11	€40k
Reserves	13	€802k
Amounts payable	17/49	€1.39M
Amounts payable after one year	17	€317k
Amounts payable within one year	42/48	€1.06M
Trade debts payable within one year	44	€55k
Income statement
Gross operating margin	9900	€826k
Operating result	9901	€530k
Financial charges	65	€18k
Result before taxes	9903	€512k
Income taxes	67/77	€160k
Net result for the period	9904	€352k
Result to be appropriated	9905	€352k

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Company registry (CBE)

NACE primary	Activiteiten van deurwaarders(69103)
Legal form	Private limited company(610)
Incorporation	30-09-2021
Status	Active
Postal code	1140