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Evergem ·KBO/BCE: BE 0784.393.270

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Checked · Insight, alerts and connections for every Belgian company, from official sources.

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	07-10-2025	24 d early	2025-00533945
31-03-2024	31-10-2024	31-07-2024	92 d early	2024-00331681

Metric	This company	Sector median	Position in the sector
Solvency	26.3%	21.2%	better than 58% of 478 sector peers
Net result	€50k	€33k	better than 58% of 476 sector peers
Equity	€55k	€166k	better than 29% of 478 sector peers
Gross operating margin	€200k	€282k	better than 38% of 478 sector peers
Staff costs	€101k	€212k	higher than 28% of 385 sector peers

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€98k
Net profit	€50k
Cash flow	€81k
Staff costs	€101k
Income taxes	€18k
Dividends	-
Total assets	€210k
Equity	€55k
Debt	€155k
of which ≤ 1y	€154k
of which > 1y	-
Working capital	€-61k
Employees (FTE)	1.0

	2025
Current ratio	0.60
Quick ratio	0.48
Working capital ratio	-29.0%
Solvency	26.3%
Debt / equity	2.80
Long-term debt ratio	-
Interest coverage	331.82
Gross margin	-
Net margin	-
ROA	23.7%
ROE	90.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€210k
Fixed assets	21/28	€117k
Intangible fixed assets	21	€117k
Current assets	29/58	€93k
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€210k
Equity	10/15	€55k
Contributions / capital	10/11	€5k
Reserves	13	€50k
Amounts payable	17/49	€155k
Amounts payable within one year	42/48	€154k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€200k
Operating result	9901	€67k
Financial income	75	€1k
Financial charges	65	€295
Result before taxes	9903	€68k
Income taxes	67/77	€18k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

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