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Evergem ·KBO/BCE: BE 0745.919.706

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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	10-07-2025	21 d early	2025-00254238
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00151277
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00206975
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20097733
31-12-2020	31-07-2021	21-06-2021	40 d early	2021-23400570

Metric	This company	Sector median	Position in the sector
Solvency	15.7%	16.7%	better than 49% of 4950 sector peers
Net result	€127k	€2k	better than 95% of 4942 sector peers
Equity	€380k	€27k	better than 91% of 4953 sector peers
Gross operating margin	€285k	€27k	better than 95% of 4936 sector peers
Total assets	€2.42M	€302k	better than 93% of 4952 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€281k
Net profit	€127k
Cash flow	€242k
Staff costs	-
Income taxes	€449
Dividends	-
Total assets	€2.42M
Equity	€380k
Debt	€2.04M
of which ≤ 1y	€210k
of which > 1y	€1.83M
Working capital	€-85k
Employees (FTE)	-

	2024
Current ratio	0.60
Quick ratio	0.60
Working capital ratio	-3.5%
Solvency	15.7%
Debt / equity	5.36
Long-term debt ratio	4.80
Interest coverage	7.33
Gross margin	-
Net margin	-
ROA	5.3%
ROE	33.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.42M
Fixed assets	21/28	€2.29M
Formation expenses	20	€375
Tangible fixed assets	22/27	€2.29M
Current assets	29/58	€125k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.42M
Equity	10/15	€380k
Contributions / capital	10/11	€300k
Accumulated profits (losses)	14	€80k
Amounts payable	17/49	€2.04M
Amounts payable after one year	17	€1.83M
Amounts payable within one year	42/48	€210k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€285k
Operating result	9901	€166k
Financial charges	65	€38k
Result before taxes	9903	€128k
Income taxes	67/77	€449
Net result for the period	9904	€127k
Result to be appropriated	9905	€127k

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