Profit
12 profitable years in a row. Profit 2024: €26,365.
12 profitable years in a row. Profit 2024: €26,365.
Short-term debts rose from €6,435 to €11,003.
Three of the last ten came late. The 2019 accounts came latest: 122 days after the end of the period.
Inactive. The last annual accounts are for financial year 2024. The company was dissolved and wound up in a single deed on 19-12-2025. No liquidator was appointed. The books and records are kept for 5 years in Edegem.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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.
| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
96,781 | 86,308 | 80,377 | 79,295 | 69,053 | 72,992 | 67,539 | 50,936 | 53,563 | 49,213 | 58,708 | 53,954 | 18,754 | 26,970 | 42,558 | 23,060 | |
20 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 233 | |
21/28 |
2,776 | 2,552 | 3,300 | 6,405 | 10,649 | 16,728 | 22,808 | 562 | 5,369 | 10,739 | 15,150 | 20,595 | 11,268 | 16,958 | 22,744 | - | |
21 |
- | - | - | - | - | - | - | - | - | - | - | 131 | 262 | 393 | 524 | - | |
22/27 |
2,776 | 2,552 | 3,300 | 6,405 | 10,649 | 16,728 | 22,808 | 562 | 5,369 | 10,739 | 15,150 | 20,464 | 11,006 | 16,565 | 22,220 | 547 | |
23 |
- | - | - | - | - | - | - | - | - | - | - | - | 47 | 126 | 206 | 286 | |
24 |
2,776 | 2,552 | 3,300 | 6,405 | 10,649 | 16,728 | 22,808 | 562 | 5,369 | 10,739 | 15,150 | 20,464 | 10,959 | 16,439 | 22,014 | 261 | |
29/58 |
94,005 | 83,756 | 77,077 | 72,890 | 58,404 | 56,264 | 44,731 | 50,374 | 48,194 | 38,474 | 43,558 | 33,359 | 7,486 | 10,012 | 19,814 | 22,280 | |
3 |
- | - | - | - | - | - | - | - | 2,095 | 2,096 | 2,744 | 3,552 | 4,241 | 4,164 | 3,204 | 1,455 | |
30/36 |
- | - | - | - | - | - | - | - | 2,095 | 2,096 | 2,744 | 3,552 | 4,241 | 4,164 | 3,204 | 1,455 | |
40/41 |
38,074 | 32,488 | 23,765 | 24,862 | 20,917 | 21,227 | 12,853 | 21,981 | 16,226 | 12,860 | 17,978 | 7,339 | 2,301 | 1,753 | 7,506 | 187 | |
40 |
- | 19,628 | 21,505 | 23,552 | 19,878 | 18,598 | 10,594 | 21,229 | 11,628 | 9,774 | 17,978 | 7,339 | 1,968 | 967 | 3,933 | 61 | |
41 |
38,074 | 12,860 | 2,260 | 1,310 | 1,039 | 2,629 | 2,259 | 752 | 4,598 | 3,086 | - | - | 333 | 786 | 3,573 | 126 | |
54/58 |
55,931 | 50,768 | 52,617 | 47,358 | 36,787 | 34,207 | 30,933 | 27,892 | 29,233 | 23,383 | 22,703 | 22,120 | 944 | 4,038 | 9,049 | 20,638 | |
490/1 |
- | 500 | 695 | 670 | 700 | 830 | 945 | 501 | 640 | 135 | 133 | 348 | - | 57 | 55 | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
96,781 | 86,308 | 80,377 | 79,295 | 69,053 | 72,992 | 67,539 | 50,936 | 53,563 | 49,213 | 58,708 | 53,954 | 18,754 | 26,970 | 42,558 | 23,060 | |
10/15 |
85,778 | 79,873 | 67,024 | 62,194 | 55,207 | 60,229 | 50,579 | 41,379 | 36,891 | 31,713 | 27,356 | 18,548 | -4,416 | 6,931 | 19,083 | 20,566 | |
10/11 |
- | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | - | |
10 |
- | 18,600 | 18,600 | 18,600 | - | - | - | - | - | - | - | - | - | - | - | 18,550 | |
100 |
- | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | |
13 |
85,778 | 61,273 | 48,424 | 43,594 | 36,607 | 41,629 | 31,979 | 22,779 | 18,291 | 13,113 | 8,756 | 2,016 | 2,016 | 2,016 | 2,016 | 2,016 | |
130/1 |
81,265 | 56,760 | 43,911 | 39,081 | 32,093 | 35,256 | 25,606 | 16,406 | 11,918 | 6,740 | 6,740 | - | - | - | - | - | |
130 |
- | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1319 |
81,265 | 54,900 | 42,051 | 37,221 | 30,233 | 35,256 | 25,606 | 16,406 | 11,918 | 6,740 | 6,740 | - | - | - | - | - | |
133 |
4,513 | 4,513 | 4,513 | 4,513 | 4,514 | 4,513 | 4,513 | 4,513 | 4,513 | 4,513 | 156 | 156 | 156 | 156 | 156 | 156 | |
14 |
- | - | - | - | - | - | - | - | - | - | - | -2,068 | -25,032 | -13,685 | -1,533 | - | |
17/49 |
11,003 | 6,435 | 13,353 | 17,101 | 13,846 | 12,763 | 16,960 | 9,557 | 16,672 | 17,500 | 31,352 | 35,406 | 23,170 | 20,039 | 23,475 | 2,494 | |
17 |
- | - | - | - | - | - | - | - | 2,504 | 6,688 | 10,738 | 14,659 | 8,870 | 13,490 | 17,962 | - | |
170/4 |
- | - | - | - | - | - | - | - | 2,504 | 6,688 | 10,738 | 14,659 | 8,870 | 13,490 | 17,962 | - | |
42/48 |
11,003 | 6,435 | 13,353 | 17,101 | 13,846 | 12,763 | 16,960 | 9,557 | 14,168 | 10,812 | 20,614 | 20,747 | 14,300 | 6,549 | 5,513 | 2,494 | |
42 |
- | - | - | 780 | 3,086 | 5,344 | 7,553 | 2,504 | 4,184 | 4,050 | 3,921 | 3,795 | 4,620 | 4,473 | 4,329 | - | |
44 |
1,228 | 2,160 | 2,512 | 4,621 | 906 | 1,465 | 3,311 | 563 | 3,227 | 1,148 | 1,745 | 739 | 1,087 | 640 | 742 | 44 | |
440/4 |
1,228 | 2,160 | 2,512 | 4,621 | 906 | 1,465 | 3,311 | 563 | 3,227 | 1,148 | 1,745 | 739 | 1,087 | 640 | 742 | 44 | |
45 |
9,775 | 4,275 | 5,370 | 6,661 | 4,492 | 5,844 | 5,689 | 6,450 | 6,757 | 5,614 | 12,914 | 10,705 | 577 | 1,436 | 123 | 1,221 | |
450/3 |
9,775 | 4,275 | 5,370 | 6,661 | 4,492 | 5,844 | 5,689 | 6,450 | 6,757 | 5,614 | 12,914 | 7,455 | 577 | 1,436 | 123 | 1,221 | |
454/9 |
- | - | - | - | - | - | - | - | - | - | - | 3,250 | - | - | - | - | |
47/48 |
- | - | 5,471 | 5,039 | 5,362 | 110 | 407 | 40 | - | - | 2,034 | 5,508 | 8,016 | - | 319 | 1,229 | |
| Income statement | |||||||||||||||||
76A |
8,678 | - | - | - | - | - | 5,372 | - | - | - | - | 611 | - | - | - | - | |
9900 |
37,656 | 19,805 | 19,481 | 23,797 | 9,761 | 20,779 | 19,669 | 13,426 | 14,793 | 13,296 | 20,831 | 32,178 | -4,554 | -4,785 | 5,042 | 3,621 | |
630 |
932 | 748 | 5,580 | 5,510 | 6,079 | 6,079 | 6,079 | 5,510 | 5,370 | 5,765 | 5,444 | 5,491 | 5,690 | 5,787 | 6,088 | 913 | |
640/8 |
806 | 556 | 448 | 448 | 448 | 446 | 444 | 442 | 440 | 575 | 907 | 682 | 666 | 897 | 178 | 152 | |
9901 |
35,918 | 18,501 | 13,453 | 17,839 | 3,234 | 14,254 | 13,146 | 7,474 | 8,983 | 6,956 | 14,480 | 26,005 | -10,910 | -11,469 | -1,224 | 2,556 | |
75/76B |
- | - | - | - | - | - | - | - | 1 | 6 | 34 | 4 | 150 | 8 | 18 | - | |
75 |
- | - | - | - | - | - | - | - | 1 | 6 | 34 | 4 | 150 | 8 | 18 | 732 | |
65/66B |
65 | 58 | 58 | 96 | 131 | 219 | 208 | 191 | 325 | 434 | 591 | 953 | 554 | 690 | 152 | - | |
65 |
65 | 58 | 58 | 96 | 131 | 219 | 208 | 191 | 325 | 434 | 591 | 953 | 554 | 690 | 152 | 44 | |
9903 |
35,853 | 18,443 | 13,395 | 17,743 | 3,103 | 14,035 | 12,938 | 7,283 | 8,659 | 6,528 | 13,923 | 25,667 | -11,314 | -12,151 | -1,358 | 3,244 | |
67/77 |
9,488 | 5,594 | 4,077 | 5,577 | 1,386 | 4,385 | 3,738 | 2,795 | 3,481 | 2,171 | 5,115 | 2,702 | 33 | 1 | 175 | 1,228 | |
9904 |
26,365 | 12,849 | 9,318 | 12,166 | 1,717 | 9,650 | 9,200 | 4,488 | 5,178 | 4,357 | 8,808 | 22,965 | -11,347 | -12,152 | -1,533 | 2,016 | |
9905 |
26,365 | 12,849 | 9,318 | 12,166 | 1,717 | 9,650 | 9,200 | 4,488 | 5,178 | 4,357 | 8,808 | 22,965 | -11,347 | -12,152 | -1,533 | 2,016 | |
| Appropriation of the result | |||||||||||||||||
9906 |
26,365 | 12,849 | 9,318 | 12,166 | 1,717 | 9,650 | 9,200 | 4,488 | 5,178 | 4,357 | 6,740 | -2,068 | -25,032 | -13,685 | -1,533 | 2,016 | |
791/2 |
- | - | 4,488 | 5,179 | 6,739 | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
26,365 | 12,849 | 9,318 | 12,166 | 1,717 | 9,650 | 9,200 | 4,488 | 5,178 | 4,357 | 6,740 | - | - | - | - | 2,016 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,860 | |
6921 |
26,365 | 12,849 | 9,318 | 12,166 | 1,717 | 9,650 | 9,200 | 4,488 | 5,178 | 4,357 | 6,740 | - | - | - | - | 156 | |
694/7 |
- | - | 4,488 | 5,179 | 6,739 | - | - | - | - | - | - | - | - | - | - | - | |
694 |
- | - | 4,488 | 5,179 | 6,739 | - | - | - | - | - | - | - | - | - | - | - | |
| 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 2024 (PDF), filed on 03-06-2025.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | abbreviated format | 03-06-2025 | 2025-00114937 | |
| 31-12-2023 | abbreviated format | 21-08-2024 | 2024-00355276 | |
| 31-12-2022 | abbreviated format | 29-06-2023 | 2023-00171303 | |
| 31-12-2021 | abbreviated format | 26-07-2022 | 2022-20246731 | |
| 31-12-2020 | abbreviated format | 31-08-2021 | 2021-60700234 | |
| 31-12-2019 | abbreviated format | 30-11-2020 | 2020-74500205 | |
| 31-12-2018 | abbreviated format | 29-07-2019 | 2019-39500262 | |
| 31-12-2017 | abbreviated format | 05-06-2018 | 2018-16000558 | |
| 31-12-2016 | abbreviated format | 28-07-2017 | 2017-37400120 | |
| 31-12-2015 | abbreviated format | 24-07-2016 | 2016-35100405 | |
| 31-12-2014 | abbreviated format | 27-07-2015 | 2015-35100260 | |
| 31-12-2013 | abbreviated format | 29-07-2014 | 2014-36400322 | |
| 31-12-2012 | abbreviated format | 14-05-2013 | 2013-11800540 | |
| 31-12-2011 | abbreviated format | 22-06-2012 | 2012-19000028 | |
| 31-12-2010 | abbreviated format | 23-03-2011 | 2011-06200561 | |
| 31-12-2009 | abbreviated format | 04-04-2010 | 2010-08500050 |
| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36,850 | 19,249 | 19,033 | 23,349 | 9,313 | 20,333 | 19,225 | 12,984 | 14,353 | 12,721 | 19,924 | 31,496 | -5,220 | -5,682 | 4,864 | 3,469 | ||
| 27,297 | 13,597 | 14,898 | 17,676 | 7,796 | 15,729 | 15,279 | 9,998 | 10,548 | 10,122 | 14,252 | 28,456 | -5,657 | -6,365 | 4,555 | 2,929 | ||
| 1,156 | 0 | 2,474 | 1,266 | 0 | -1 | 28,326 | 703 | 0 | 1,354 | -1 | 25,777 | 0 | 1 | 28,052 | 894 | ||
| 5,163 | -1,849 | 5,259 | 10,571 | 2,580 | 3,274 | 3,041 | -1,341 | 5,850 | 680 | 583 | 21,176 | -3,094 | -5,011 | -11,589 | - | ||
| 83,002 | 77,321 | 63,724 | 55,789 | 44,558 | 43,501 | 27,771 | 40,817 | 34,026 | 27,662 | 22,944 | 12,612 | -6,814 | 3,463 | 14,301 | 19,786 | ||
| 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% | ||
| 8.54 | 13.02 | 5.77 | 4.26 | 4.22 | 4.41 | 2.64 | 5.27 | 3.40 | 3.56 | 2.11 | 1.61 | 0.52 | 1.53 | 3.59 | 8.93 | ||
| 8.54 | 13.02 | 5.77 | 4.26 | 4.22 | 4.41 | 2.64 | 5.27 | 3.25 | 3.36 | 1.98 | 1.44 | 0.23 | 0.89 | 3.01 | 8.35 | ||
| 0.13 | 0.08 | 0.20 | 0.27 | 0.25 | 0.21 | 0.34 | 0.23 | 0.45 | 0.55 | 1.15 | 1.91 | - | 2.89 | 1.23 | 0.12 | ||
| 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 100 | over 100 | over 100 | over 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.
| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| 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)
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.
Source: shareholder structure in its own accounts
ELVERDO SERVICES has no parent and no holdings in its annual accounts. SCHMIT Werner Jozef Maria is the only director.
The network starts from the directors of ELVERDO SERVICES. Every other company they run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 16-01-2024 (in Dutch)
ELVERDO SERVICES is no longer in the KBO register.
If something looks wrong or is missing, please tell us.