EGOPA
The computed 12-month bankruptcy probability of EGOPA is 3.4% (moderate). The 2024 annual accounts show equity of €73k and a net result of €41k. Equity is growing by ~40.2% per year across the filed fiscal years. Its solvency ranks better than 29% of 3817 sector peers (fiscal year 2024). The company has been active since 2018 and the Belgian State Gazette contains no insolvency or warning signals.
| Equity | €73k |
| Net result | €41k |
| Staff (FTE) | 1.6 |
| Better than sector | 29% |
Exceptional profile, strong across almost every axis.
Statistical estimate based on public sources, not credit advice nor a finding of fact. How do we compute this?
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The trend is a robust median of all pairwise slopes between fiscal years (Theil-Sen), so a single odd year cannot hijack the line. For strictly positive series we also fit a log variant (compound annual growth) and keep whichever describes the figures best.
The area around the projection is 1.8 × the median absolute deviation from the trend, widening each year ahead (×1 / ×1.6 / ×2.2), with a minimum of 8% of the last value. It is an indicative range, not a statistical confidence interval.
A series whose deviations exceed 35% of its level is too volatile: we then deliberately show no projection. Every projection assumes unchanged policy and is blind to non-public information (order book, contracts, funding rounds).
| Metric | This company | Sector median | Position in the sector |
|---|---|---|---|
| Solvency | 21.0% | 39.4% | |
| Net result | €41k | €10k | |
| Equity | €73k | €29k | |
| Gross operating margin | €121k | €26k | |
| Staff costs | €51k | €16k |
| Fiscal year | 2024 |
|---|---|
| Revenue | - |
| EBITDA | €63k |
| Net profit | €41k |
| Cash flow | €46k |
| Staff costs | €51k |
| Income taxes | €16k |
| Dividends | - |
| Total assets | €349k |
| Equity | €73k |
| Debt | €276k |
| of which ≤ 1y | €92k |
| of which > 1y | - |
| Working capital | €201k |
| Employees (FTE) | 1.6 |
| 2024 | |
|---|---|
| Current ratio | 3.18 |
| Quick ratio | 3.18 |
| Working capital ratio | 57.7% |
| Solvency | 21.0% |
| Debt / equity | 3.77 |
| Long-term debt ratio | - |
| Interest coverage | 51.20 |
| Gross margin | - |
| Net margin | - |
| ROA | 11.8% |
| ROE | 56.3% |
| EBITDA margin | - |
| Days sales outstanding | - |
| Days payable outstanding | - |
| Inventory turnover | - |
| Days inventory (DSI) | - |
| Line item | Code | 2024 |
|---|---|---|
| Balance sheet, Assets | ||
| TOTAL ASSETS | 20/58 | €349k |
| Fixed assets | 21/28 | €55k |
| Tangible fixed assets | 22/27 | €47k |
| Financial fixed assets | 28 | €8k |
| Current assets | 29/58 | €294k |
| Amounts receivable within one year | 40/41 | €224k |
| Cash & bank | 54/58 | €63k |
| Balance sheet, Equity & liabilities | ||
| TOTAL EQUITY & LIABILITIES | 10/49 | €349k |
| Equity | 10/15 | €73k |
| Contributions / capital | 10/11 | €19k |
| Reserves | 13 | €141 |
| Accumulated profits (losses) | 14 | €54k |
| Amounts payable | 17/49 | €276k |
| Amounts payable within one year | 42/48 | €92k |
| Trade debts payable within one year | 44 | €53k |
| Income statement | ||
| Gross operating margin | 9900 | €121k |
| Operating result | 9901 | €58k |
| Financial income | 75 | €13 |
| Financial charges | 65 | €1k |
| Result before taxes | 9903 | €57k |
| Income taxes | 67/77 | €16k |
| Net result for the period | 9904 | €41k |
| Result to be appropriated | 9905 | €41k |
-
Current26-05-2025 → present
2 events
- 26-05-2025 Appointed· Managing director
- 26-05-2025 Mandate renewed· Director
| NACE primary | Construction of buildings(41001) |
| Legal form | Private limited company(610) |
| Incorporation | 17-10-2018 |
| Status | Active |
| Postal code | 1000 |
Parcels linked to this company through its CBE addresses (seat, establishment units, branches), cross-referenced with the cadastral parcel plan. This shows where the company operates, not a deeds register.
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21813A0315/00D002 | Brussels | 122 m² | 1 · 124 m² | 16.6 m · 3 fl. |
A single timeline of everything that happened to this company, publications, insolvency and lifecycle events, administrative changes and filed annual accounts.
28-05-2025 Transaction in capital or shares
Technical details
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"_claude_extraction_notes": "EGOPA SRL/BV (KBO 0711.783.327), WVV/CSA adaptation act before notary Christian HUYLEBROUCK (Molenbeek-Saint-Jean), act dated 21-05-2025, deposited 26-05-2025, published 28-05-2025. Objet de l\u0027acte: MODIFICATION FORME JURIDIQUE, DEMISSIONS, NOMINATIONS. The only capital/share content is the SECOND RESOLUTION (deuxi\u00E8me r\u00E9solution): the AGE notes that under art. 39 of the law of 23 March 2019 (WVV/CSA introduction), the effectively paid-up capital \u002B legal reserve = 6.341,00 EUR was converted by operation of law (\u0027de plein droit\u0027) into a statutorily-unavailable equity account (\u0027compte de capitaux propres statutairement indisponible\u0027), and the non-yet-called/non-paid-up part of capital = 12.400,00 EUR was converted into an \u0027apports non appel\u00E9s\u0027 equity account. The assembly then decides to SUPPRESS the statutorily-unavailable equity account (the 6.341,00 EUR) and make those funds available for distribution. Modeled as TWO events: (1) vzw_capital_conversion \u2014 the BV capital -\u003E equity-accounts conversion under WVV art 39 (no registered-capital delta; a BV has no capital; figures: 6.341,00 EUR to statutorily-unavailable account \u002B 12.400,00 EUR to \u0027apports non appel\u00E9s\u0027); (2) statutory_reserve_release \u2014 suppression of the statutorily-unavailable equity account (6.341,00 EUR) and release for distribution. No EUR registered-capital before/delta/after applies (BV has no capital concept), so those are null. No share premium, no new shares, no subscribers. Statuts art.5 states 100 actions are outstanding (carried over, not newly issued). No bedrijfsrevisor mentioned (none required for this conversion). Resolution 1 keeps SRL legal form (objet \u0027MODIFICATION FORME JURIDIQUE\u0027 refers to the WVV form adaptation, not a change of legal form). Other categories: statutes (entirely new coordinated statutes adopted, resolution 3 \u002B 4), director_changes (resolution 5: g\u00E9rant function ended and Redouan ZAHRAOUI immediately renewed/re-nominated as non-statutory administrator for unlimited duration), zetel (resolution 6: seat confirmed at Rue de l\u0027Harmonie 4, 1000 Bruxelles). All decisions taken unanimously. No KBO/RRN of the administrator stated (RRN redacted as \u0027[\u2026]\u0027). No shareholder list given in the act.",
"_other_categories_present": [
"statutes",
"director_changes",
"zetel"
]
}10-05-2024 All shares are now held by a single shareholder
Technical details
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},
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}Generate a structured, factual brief from every signal in this dossier: risk, financial health, ownership, mandates and sector comparison.
| Legal nameFR | EGOPA |