Container Evolution
Annual accounts 2025
micro format, filed on 01-12-2025, 61 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €760,000. Estimated: probably between €580,000 and €1.1m.
Balance sheet
balance sheet total €383,191 on 30-06-2025in euro
in euro
Position in the sector
7.8%
Higher than 13% of 35,136 companies in 2025.
0.84
Higher than 15% of 34,510 companies in 2025.
18.8%
Higher than 76% of 34,711 companies in 2025.
Net result: top quarter · Equity: middle half · Balance sheet total: top quarter · Working capital: bottom quarter
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
383,191 | 403,536 | 196,432 | 196,398 | 186,749 | 142,030 | 145,537 | 188,864 | 205,359 | |
21/28 |
201,053 | 271,289 | 74,846 | 89,054 | 141,575 | 71,383 | 116,956 | 162,530 | 178,442 | |
22/27 |
200,545 | 270,781 | 74,618 | 88,826 | 141,347 | 71,155 | 116,728 | 162,302 | 178,214 | |
23 |
8,194 | 13,852 | 24,220 | 2,655 | 892 | 2,918 | 4,978 | 7,038 | 9,098 | |
24 |
2,342 | 3,701 | 22,364 | 46,537 | 69,903 | - | - | - | - | |
25 |
190,009 | 253,227 | 28,033 | 39,633 | - | - | - | - | - | |
28 |
508 | 508 | 228 | 228 | 228 | 228 | 228 | 228 | 228 | |
29/58 |
182,138 | 132,248 | 121,586 | 107,344 | 45,174 | 70,647 | 28,581 | 26,334 | 26,917 | |
40/41 |
64,613 | 70,625 | 59,077 | 38,545 | 36,988 | 21,670 | 25,739 | 15,444 | 13,111 | |
40 |
64,613 | 63,764 | 51,317 | 38,545 | 28,712 | 21,670 | 22,597 | 14,469 | 12,936 | |
41 |
- | 6,861 | 7,760 | - | 8,276 | - | 3,142 | 975 | 175 | |
54/58 |
102,079 | 39,959 | 57,541 | 64,572 | 7,457 | 44,104 | 2,842 | 9,238 | 9,348 | |
490/1 |
15,446 | 21,664 | 4,968 | 4,227 | 729 | 4,872 | - | 1,652 | 4,458 | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
383,191 | 403,536 | 196,432 | 196,398 | 186,749 | 142,030 | 145,537 | 188,864 | 205,359 | |
10/15 |
30,000 | 30,000 | 30,000 | 59,556 | 44,760 | 45,448 | 30,317 | 35,711 | 35,500 | |
10/11 |
30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | |
100 |
- | - | - | - | - | 30,000 | 30,000 | 30,000 | 30,000 | |
13 |
- | - | - | 1,042 | 1,042 | 1,042 | 286 | 286 | 275 | |
130/1 |
- | - | - | 1,042 | 1,042 | - | - | - | - | |
130 |
- | - | - | - | - | 1,042 | 286 | 286 | 275 | |
1311 |
- | - | - | 1,042 | 1,042 | - | - | - | - | |
14 |
- | - | - | 28,514 | 13,718 | 14,406 | 31 | 5,426 | 5,225 | |
17/49 |
353,191 | 373,536 | 166,432 | 136,842 | 141,989 | 96,582 | 115,221 | 153,153 | 169,859 | |
17 |
134,993 | 194,077 | 56,705 | 65,450 | 94,623 | 28,193 | 69,028 | 108,293 | 125,101 | |
170/4 |
134,993 | 194,077 | 56,705 | 65,450 | 94,623 | 28,193 | 69,028 | 108,293 | 125,101 | |
42/48 |
218,099 | 179,390 | 109,727 | 71,392 | 47,366 | 68,389 | 46,193 | 44,860 | 44,758 | |
42 |
68,622 | 80,577 | 29,858 | 22,641 | 35,078 | 40,835 | 36,543 | 36,247 | 33,742 | |
44 |
7,291 | 36,995 | 14,845 | 22,207 | 12,086 | 8,936 | 1,717 | 1,892 | 6,093 | |
440/4 |
7,291 | 36,995 | 14,845 | 22,207 | 12,086 | 8,936 | 1,717 | 1,892 | 6,093 | |
45 |
59,012 | 30,972 | 28,643 | 26,386 | 202 | 18,318 | 7,933 | 6,721 | 4,923 | |
450/3 |
42,676 | 19,592 | 24,775 | 19,930 | 202 | 16,837 | 7,933 | 5,324 | 3,590 | |
454/9 |
16,336 | 11,380 | 3,868 | 6,456 | - | 1,481 | - | 1,397 | 1,332 | |
47/48 |
83,174 | 30,847 | 36,381 | 158 | - | 301 | - | - | - | |
492/3 |
99 | 69 | - | - | - | - | - | - | - | |
| Income statement | ||||||||||
76A |
- | - | - | - | 5,791 | - | - | - | - | |
9900 |
308,469 | 176,172 | 126,017 | 109,115 | 60,345 | 72,494 | 47,490 | 56,401 | 30,995 | |
62 |
104,411 | 44,037 | 39,363 | 19,462 | 325 | - | - | - | 13 | |
630 |
75,735 | 65,440 | 45,298 | 55,890 | 47,843 | 45,574 | 45,574 | 45,574 | 19,992 | |
640/8 |
15,348 | 13,742 | 10,598 | 8,800 | 8,813 | 3,790 | 4,228 | 5,239 | 1,574 | |
9901 |
112,975 | 52,953 | 30,757 | 24,962 | 3,364 | 23,130 | -2,312 | 5,588 | 9,415 | |
75/76B |
- | 153 | 548 | 53 | 14 | - | 157 | 48 | 18 | |
75 |
- | 153 | 548 | 53 | 14 | - | 157 | 48 | 18 | |
65/66B |
16,512 | 4,232 | 6,287 | 5,286 | 3,864 | 2,701 | 3,020 | 3,918 | 2,250 | |
65 |
16,512 | 4,232 | 6,287 | 5,286 | 3,864 | 2,701 | 3,020 | 3,918 | 2,250 | |
9903 |
96,463 | 48,874 | 25,018 | 19,729 | -486 | 20,430 | -5,175 | 1,719 | 7,183 | |
67/77 |
24,466 | 9,827 | 8,521 | 4,932 | 202 | 5,299 | 220 | 1,508 | 1,683 | |
9904 |
71,997 | 39,047 | 16,496 | 14,796 | -688 | 15,131 | -5,395 | 211 | 5,500 | |
9905 |
71,997 | 39,047 | 16,496 | 14,796 | -688 | 15,131 | -5,395 | 211 | 5,500 | |
| Appropriation of the result | ||||||||||
9906 |
71,997 | 39,047 | 45,010 | 28,514 | 13,718 | 15,162 | 31 | 5,436 | 5,500 | |
14P |
- | - | 28,514 | 13,718 | - | - | - | - | - | |
791/2 |
- | - | 1,042 | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | 757 | - | 11 | 275 | |
6920 |
- | - | - | - | - | 757 | - | 11 | 275 | |
694/7 |
71,997 | 39,047 | 46,053 | - | - | - | - | - | - | |
694 |
71,997 | 39,047 | 46,053 | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||
9087 |
- | 2 | - | - | - | - | - | - | - | |
Hours worked1013 |
- | 1,830 | - | - | - | - | - | - | - | |
| Document | ||||||||||
The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 01-12-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | micro format | 01-12-2025 | 2025-00574106 | |
| 30-06-2024 | micro format | 11-10-2024 | 2024-00509639 | |
| 30-06-2023 | micro format | 24-11-2023 | 2023-00515747 | |
| 30-06-2022 | micro format | 21-11-2022 | 2022-20523628 | |
| 30-06-2021 | micro format | 08-12-2021 | 2021-79600535 | |
| 30-06-2020 | micro format | 26-11-2020 | 2020-72000503 | |
| 30-06-2019 | micro format | 25-11-2019 | 2019-74200410 | |
| 30-06-2018 | micro format | 30-11-2018 | 2018-73200551 | |
| 30-06-2017 | micro format | 27-11-2017 | 2017-70500110 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| 188,710 | 118,393 | 76,055 | 80,852 | 51,208 | 68,704 | 43,262 | 51,162 | 29,408 | ||
| 147,732 | 104,486 | 61,794 | 70,686 | 47,155 | 60,705 | 40,179 | 45,785 | 25,492 | ||
| 5,500 | 261,883 | 31,090 | 3,369 | 129,900 | 0 | 0 | 29,662 | 198,434 | ||
| 62,121 | -17,583 | -7,031 | 57,115 | -36,648 | 41,262 | -6,396 | -110 | - | ||
| -35,961 | -47,142 | 11,859 | 35,952 | -2,192 | 2,258 | -17,612 | -18,526 | -17,841 | ||
| 7.8% | 7.4% | 15.3% | 30.3% | 24.0% | 32.0% | 20.8% | 18.9% | 17.3% | ||
| 0.84 | 0.74 | 1.11 | 1.50 | 0.95 | 1.03 | 0.62 | 0.59 | 0.60 | ||
| 11.77 | 12.45 | 5.55 | 2.30 | 3.17 | 2.13 | 3.80 | 4.29 | 4.78 | ||
| 240.0% | 130.2% | 55.0% | 24.8% | -1.5% | 33.3% | -17.8% | 0.6% | 15.5% | ||
| 18.8% | 9.7% | 8.4% | 7.5% | -0.4% | 10.7% | -3.7% | 0.1% | 2.7% | ||
| 11.43 | 27.98 | 12.10 | 15.30 | - | - | - | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 30-06-2024 |
|---|---|
| Employees at the balance-sheet date | 2 |
| full-time | 2 |
| in full-time equivalents | 2 |
| 2 | |
| On a permanent contract | 2 |
| Joined | 1 |
| Left | 0 |
Source: social balance sheet in the 2024 annual accounts
Investments
fixed assets acquired| Item | 30-06-2025 | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €5,500 | €261,603 | €31,090 | €3,369 |
| Financial fixed assets | - | €280 | - | - |
| €75,735 | €65,440 | €45,298 | €55,890 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on Container Evolution
The operating result for 2025 is 113% higher than in 2024 and the highest since 2017. It is the fourth rise in a row, after the fall in 2021.
Debt's share of the balance-sheet total falls from 92.6% to 92.2%. Debt is lower.