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ELVERDO SERVICES

Dissolved and wound up on 19-12-2025 KBO/BCE: BE 0899.559.291
ELVERDO SERVICES
Financial year 2024
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Annual accounts 2024

abbreviated format, filed on 03-06-2025, 58 days before the deadline
€37,656
▲ 90.1%
€35,918
▲ 94.1%
€26,365
▲ 105%
€83,002
▲ 7.3%
88.6%
▼ 3.9 percentage points
8.54
▼ 4.47

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €130,000. Estimated: probably between €72,000 and €250,000.

Balance sheet

balance sheet total €96,781 on 31-12-2024
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2024202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 96,78186,30880,37779,29569,05372,99267,53950,93653,56349,21358,70853,95418,75426,97042,55823,060
20 ---------------233
21/28 2,7762,5523,3006,40510,64916,72822,8085625,36910,73915,15020,59511,26816,95822,744-
21 -----------131262393524-
22/27 2,7762,5523,3006,40510,64916,72822,8085625,36910,73915,15020,46411,00616,56522,220547
23 ------------47126206286
24 2,7762,5523,3006,40510,64916,72822,8085625,36910,73915,15020,46410,95916,43922,014261
29/58 94,00583,75677,07772,89058,40456,26444,73150,37448,19438,47443,55833,3597,48610,01219,81422,280
3 --------2,0952,0962,7443,5524,2414,1643,2041,455
30/36 --------2,0952,0962,7443,5524,2414,1643,2041,455
40/41 38,07432,48823,76524,86220,91721,22712,85321,98116,22612,86017,9787,3392,3011,7537,506187
40 -19,62821,50523,55219,87818,59810,59421,22911,6289,77417,9787,3391,9689673,93361
41 38,07412,8602,2601,3101,0392,6292,2597524,5983,086--3337863,573126
54/58 55,93150,76852,61747,35836,78734,20730,93327,89229,23323,38322,70322,1209444,0389,04920,638
490/1 -500695670700830945501640135133348-5755-
Balance sheet: equity and liabilities
10/49 96,78186,30880,37779,29569,05372,99267,53950,93653,56349,21358,70853,95418,75426,97042,55823,060
10/15 85,77879,87367,02462,19455,20760,22950,57941,37936,89131,71327,35618,548-4,4166,93119,08320,566
10/11 -18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600-
10 -18,60018,60018,600-----------18,550
100 -18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ---------------50
13 85,77861,27348,42443,59436,60741,62931,97922,77918,29113,1138,7562,0162,0162,0162,0162,016
130/1 81,26556,76043,91139,08132,09335,25625,60616,40611,9186,7406,740-----
130 -1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1319 81,26554,90042,05137,22130,23335,25625,60616,40611,9186,7406,740-----
133 4,5134,5134,5134,5134,5144,5134,5134,5134,5134,513156156156156156156
14 ------------2,068-25,032-13,685-1,533-
17/49 11,0036,43513,35317,10113,84612,76316,9609,55716,67217,50031,35235,40623,17020,03923,4752,494
17 --------2,5046,68810,73814,6598,87013,49017,962-
170/4 --------2,5046,68810,73814,6598,87013,49017,962-
42/48 11,0036,43513,35317,10113,84612,76316,9609,55714,16810,81220,61420,74714,3006,5495,5132,494
42 ---7803,0865,3447,5532,5044,1844,0503,9213,7954,6204,4734,329-
44 1,2282,1602,5124,6219061,4653,3115633,2271,1481,7457391,08764074244
440/4 1,2282,1602,5124,6219061,4653,3115633,2271,1481,7457391,08764074244
45 9,7754,2755,3706,6614,4925,8445,6896,4506,7575,61412,91410,7055771,4361231,221
450/3 9,7754,2755,3706,6614,4925,8445,6896,4506,7575,61412,9147,4555771,4361231,221
454/9 -----------3,250----
47/48 --5,4715,0395,36211040740--2,0345,5088,016-3191,229
Income statement
76A 8,678-----5,372----611----
9900 37,65619,80519,48123,7979,76120,77919,66913,42614,79313,29620,83132,178-4,554-4,7855,0423,621
630 9327485,5805,5106,0796,0796,0795,5105,3705,7655,4445,4915,6905,7876,088913
640/8 806556448448448446444442440575907682666897178152
9901 35,91818,50113,45317,8393,23414,25413,1467,4748,9836,95614,48026,005-10,910-11,469-1,2242,556
75/76B --------16344150818-
75 --------16344150818732
65/66B 65585896131219208191325434591953554690152-
65 6558589613121920819132543459195355469015244
9903 35,85318,44313,39517,7433,10314,03512,9387,2838,6596,52813,92325,667-11,314-12,151-1,3583,244
67/77 9,4885,5944,0775,5771,3864,3853,7382,7953,4812,1715,1152,7023311751,228
9904 26,36512,8499,31812,1661,7179,6509,2004,4885,1784,3578,80822,965-11,347-12,152-1,5332,016
9905 26,36512,8499,31812,1661,7179,6509,2004,4885,1784,3578,80822,965-11,347-12,152-1,5332,016
Appropriation of the result
9906 26,36512,8499,31812,1661,7179,6509,2004,4885,1784,3576,740-2,068-25,032-13,685-1,5332,016
791/2 --4,4885,1796,739-----------
691/2 26,36512,8499,31812,1661,7179,6509,2004,4885,1784,3576,740----2,016
6920 ---------------1,860
6921 26,36512,8499,31812,1661,7179,6509,2004,4885,1784,3576,740----156
694/7 --4,4885,1796,739-----------
694 --4,4885,1796,739-----------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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 2024 (PDF), filed on 03-06-2025.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2024 abbreviated format 03-06-2025 2025-00114937 PDF
31-12-2023 abbreviated format 21-08-2024 2024-00355276 PDF
31-12-2022 abbreviated format 29-06-2023 2023-00171303 PDF
31-12-2021 abbreviated format 26-07-2022 2022-20246731 PDF
31-12-2020 abbreviated format 31-08-2021 2021-60700234 PDF
31-12-2019 abbreviated format 30-11-2020 2020-74500205 PDF
31-12-2018 abbreviated format 29-07-2019 2019-39500262 PDF
31-12-2017 abbreviated format 05-06-2018 2018-16000558 PDF
31-12-2016 abbreviated format 28-07-2017 2017-37400120 PDF
31-12-2015 abbreviated format 24-07-2016 2016-35100405 PDF
31-12-2014 abbreviated format 27-07-2015 2015-35100260 PDF
31-12-2013 abbreviated format 29-07-2014 2014-36400322 PDF
31-12-2012 abbreviated format 14-05-2013 2013-11800540 PDF
31-12-2011 abbreviated format 22-06-2012 2012-19000028 PDF
31-12-2010 abbreviated format 23-03-2011 2011-06200561 PDF
31-12-2009 abbreviated format 04-04-2010 2010-08500050 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2024202320222021202020192018201720162015201420132012201120102009
36,85019,24919,03323,3499,31320,33319,22512,98414,35312,72119,92431,496-5,220-5,6824,8643,469
27,29713,59714,89817,6767,79615,72915,2799,99810,54810,12214,25228,456-5,657-6,3654,5552,929
1,15602,4741,2660-128,32670301,354-125,7770128,052894
5,163-1,8495,25910,5712,5803,2743,041-1,3415,85068058321,176-3,094-5,011-11,589-
83,00277,32163,72455,78944,55843,50127,77140,81734,02627,66222,94412,612-6,8143,46314,30119,786
88.6%92.5%83.4%78.4%79.9%82.5%74.9%81.2%68.9%64.4%46.6%34.4%-23.5%25.7%44.8%89.2%
8.5413.025.774.264.224.412.645.273.403.562.111.610.521.533.598.93
8.5413.025.774.264.224.412.645.273.253.361.981.440.230.893.018.35
0.130.080.200.270.250.210.340.230.450.551.151.91-2.891.230.12
30.7%16.1%13.9%19.6%3.1%16.0%18.2%10.8%14.0%13.7%32.2%123.8%--175.3%-8.0%9.8%
27.2%14.9%11.6%15.3%2.5%13.2%13.6%8.8%9.7%8.9%15.0%42.6%-60.5%-45.1%-3.6%8.7%
over 100over 100over 100over 100-----------78.84

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.

Investments

fixed assets acquired
Item2024202320222021
Tangible fixed assets€1,156-€2,474€1,266
€932€748€5,580€5,510

Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)

Insights on ELVERDO SERVICES

The operating result for 2024 is 94% higher than in 2023 and the highest since 2009. It is the second rise in a row, after the fall in 2022.

Debt's share of the balance-sheet total rises from 7.5% to 11.4%. Equity and debt are higher.

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