EVA (0831.170.036): financials and annual accounts

EVA

Mechelen ·KBO/BCE: BE 0831.170.036

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Balance sheet: assets
`20/58`	56,799	105,377	153,119	171,798	201,009	246,364	299,559	327,920	347,020	372,809	408,384	458,321	412,614	452,019	98,734
`21/28`	52,296	86,314	116,867	148,031	182,640	222,723	263,824	284,971	320,805	358,903	399,098	439,617	409,070	440,453	44,749
`22/27`	52,295	86,289	116,848	148,021	182,634	222,719	263,824	284,932	320,798	358,894	399,087	439,617	409,070	440,453	19,749
`22`	39,154	68,459	97,764	127,069	156,374	185,679	215,476	245,396	275,439	302,900	332,205	362,337	391,979	420,870	1,001
`23`	8,008	10,937	10,430	17,757	26,260	37,040	48,348	38,656	43,600	53,107	60,865	71,620	13,021	13,102	10,109
`24`	5,133	6,893	8,653	3,195	-	-	-	-	-	250	2,501	5,659	4,070	6,480	8,640
`28`	1	25	20	10	5	4	-	39	7	9	11	-	-	-	25,000
`29/58`	4,503	19,062	36,252	23,767	18,369	23,641	35,735	42,949	26,215	13,907	9,286	18,705	3,544	11,567	53,984
`40/41`	-	9,681	12,048	4,199	4,123	4,029	796	5,851	4,097	4,180	7,718	10,819	-	-	-
`40`	-	9,681	5,397	4,199	2,475	4	-	4,225	4,097	1,945	2,515	-	-	-	-
`41`	-	-	6,651	-	1,648	4,025	796	1,626	-	2,235	5,203	10,819	-	-	-
`54/58`	4,503	9,381	24,203	19,568	14,247	19,612	34,938	37,010	22,118	9,727	1,568	7,886	3,544	11,567	19,984
`490/1`	-	-	-	-	-	-	-	88	-	-	-	-	-	-	34,000
Balance sheet: equity and liabilities
`10/49`	56,799	105,377	153,119	171,798	201,009	246,364	299,559	327,920	347,020	372,809	408,384	458,321	412,614	452,019	98,734
`10/15`	14,298	37,795	47,926	52,574	51,857	51,782	59,546	55,538	54,961	39,882	35,520	31,949	22,652	20,280	14,372
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`13`	8,098	31,595	41,726	46,374	45,657	45,582	53,346	49,338	48,713	33,634	29,271	25,700	13,200	13,200	6,200
`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	6,200
`1311`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-
`133`	6,238	29,735	39,866	44,514	43,797	43,722	51,486	47,478	46,853	31,774	27,411	23,840	11,340	11,340	-
`14`	-	-	-	-	-	-	-	-	49	49	49	49	3,252	880	1,972
`17/49`	42,501	67,582	105,193	119,224	149,152	194,582	240,013	272,382	292,059	332,927	372,864	426,373	389,962	431,740	84,362
`17`	15,028	40,181	64,586	88,264	111,220	133,535	160,540	190,496	219,547	250,936	288,050	348,365	316,378	298,820	-
`170/4`	15,028	40,181	64,586	88,264	111,220	133,535	160,540	190,496	219,547	250,936	288,050	348,365	316,378	298,820	-
`42/48`	27,473	27,401	40,607	30,959	37,932	61,047	79,473	81,887	72,511	81,991	84,813	78,008	73,585	132,920	84,362
`42`	25,153	24,405	23,678	22,974	22,315	27,005	29,955	29,052	29,718	37,114	37,429	22,824	32,442	37,689	-
`44`	842	384	739	1,544	833	1,660	2,315	5,116	1,562	3,649	2,760	8,701	1,669	5,048	3,921
`440/4`	842	384	739	1,544	833	1,660	2,315	5,116	1,562	3,649	2,760	8,701	1,669	5,048	3,921
`45`	1,429	1,261	1,865	1,429	1,553	725	1,954	2,480	4,940	3,497	2,011	3,646	1,771	6,926	3,416
`450/3`	1,429	1,261	1,865	1,429	1,553	725	1,753	2,235	4,452	3,497	2,011	3,646	1,771	6,926	3,416
`454/9`	-	-	-	-	-	-	201	245	488	-	-	-	-	-	-
`47/48`	49	1,352	14,325	5,013	13,231	31,656	45,248	45,238	36,292	37,731	42,613	42,837	37,702	83,257	77,026
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	212,889	278,009
`76A`	12	3,359	22,916	0	0	1	10	2,893	9,365	-	2,332	6,000	-	-	-
`9900`	16,325	32,006	57,158	50,028	49,058	43,543	60,464	60,342	80,040	77,002	93,514	104,279	90,080	77,816	47,151
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	149,284	247,376
`62`	-	-	143	112	130	1,908	2,010	3,558	5,402	-	-	-	-	-	-
`630`	33,994	33,730	42,563	45,331	41,855	42,205	43,698	40,717	41,171	43,973	44,282	44,740	36,873	25,774	4,937
`640/8`	63	53	555	-	-	242	159	106	185	242	72	3,478	3,195	2,933	1,339
`66A`	3,976	-	-	-	-	-	-	-	-	-	0	-	-	-	-
`9901`	-21,708	-1,777	13,897	4,585	7,072	-812	14,597	15,962	33,282	32,787	49,160	56,061	50,013	49,109	40,875
`75/76B`	-	-	-	8	19	6	-	-	-	-	4	34	13	1	162
`75`	-	-	-	8	19	6	-	-	-	-	4	34	13	1	162
`65/66B`	1,789	2,636	3,198	3,876	5,417	6,958	8,136	10,814	13,147	18,866	22,810	19,151	15,560	11,303	143
`65`	1,789	2,636	3,198	3,874	5,417	6,957	8,135	10,814	13,147	18,866	22,810	19,151	15,560	11,303	143
`66B`	-	-	-	2	0	1	0	0	0	-	-	-	-	-	-
`9903`	-23,497	-4,413	10,699	717	1,675	-7,764	6,462	5,147	20,134	13,921	28,686	42,944	34,466	37,807	40,894
`67/77`	-	4,000	267	-	-	-0	830	3,726	4,280	1,559	1,115	3,647	2,095	1,899	2,722
`9904`	-23,497	-8,413	10,431	717	1,675	-7,764	5,632	1,422	15,854	12,362	27,571	39,297	32,372	35,908	38,172
`9905`	-23,497	-8,413	10,431	717	1,675	-7,764	5,632	1,422	15,854	12,362	27,571	39,297	32,372	35,908	38,172
Appropriation of the result
`9906`	-23,497	-8,413	10,431	717	1,675	-7,764	5,632	1,470	15,903	12,411	27,620	42,549	33,252	37,880	38,172
`791/2`	23,497	10,131	15,079	-	-	7,764	-	-	-	-	-	-	-	-	-
`691/2`	-	-	10,431	717	75	-	4,008	625	15,079	4,362	3,571	12,500	-	7,000	6,200
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,200
`6921`	-	-	10,431	717	75	-	4,008	625	15,079	4,362	3,571	12,500	-	7,000	-
`694/7`	-	1,718	15,079	-	1,600	-	1,624	845	775	8,000	24,000	30,000	30,000	30,000	30,000
`694`	-	1,718	15,079	-	1,600	-	1,624	845	775	-	-	-	-	-	-
`695`	-	-	-	-	-	-	-	-	-	8,000	24,000	30,000	30,000	30,000	30,000
Social balance sheet
`9087`	-	-	-	-	-	0.1	0.1	0.1	0.2	-	-	-	-	-	-
Hours worked`1013`	-	-	-	-	-	132	136	248	380	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	07-08-2026	2026-00387738	PDF
31-12-2024	micro format	03-07-2025	2025-00231779	PDF
31-12-2023	micro format	08-07-2024	2024-00223471	PDF
31-12-2022	micro format	10-07-2023	2023-00220092	PDF
31-12-2021	micro format	11-07-2022	2022-20169636	PDF
31-12-2020	micro format	15-07-2021	2021-36200322	PDF
31-12-2019	micro format	13-07-2020	2020-29600516	PDF
31-12-2018	micro format	17-07-2019	2019-33700578	PDF
31-12-2017	micro format	16-07-2018	2018-33700438	PDF
31-12-2016	micro format	02-07-2017	2017-26200198	PDF
31-12-2015	abbreviated format	04-07-2016	2016-27800088	PDF
31-12-2014	abbreviated format	31-08-2015	2015-55500131	PDF
31-12-2013	abbreviated format	26-09-2014	2014-61000566	PDF
31-12-2012	abbreviated format	28-08-2013	2013-54700504	PDF
31-12-2011	abbreviated format	04-02-2013	2013-02700499	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
12,286	31,953	56,460	49,916	48,927	41,393	58,295	56,678	74,453	76,760	93,442	100,801	86,886	74,883	45,812
10,498	25,317	52,994	46,048	43,530	34,441	49,330	42,138	57,026	56,335	71,853	84,037	69,244	61,682	43,109
-24	3,172	14,595	10,722	1,772	1,104	22,590	4,882	3,075	3,780	5,563	79,287	5,490	446,477	49,687
-4,878	-14,822	4,635	5,322	-5,365	-15,326	-2,071	14,892	12,391	8,159	-6,318	4,342	-8,022	-8,417	-
-22,970	-8,338	-4,355	-7,192	-19,563	-37,406	-43,738	-38,938	-46,296	-68,084	-75,527	-59,303	-70,041	-121,353	-30,378
-	-	-	-	-	-	-	-	-	-	-	-	-	23.1%	14.7%
25.2%	35.9%	31.3%	30.6%	25.8%	21.0%	19.9%	16.9%	15.8%	10.7%	8.7%	7.0%	5.5%	4.5%	14.6%
0.16	0.70	0.89	0.77	0.48	0.39	0.45	0.52	0.36	0.17	0.11	0.24	0.05	0.09	0.64
2.97	1.79	2.19	2.27	2.88	3.76	4.03	4.90	5.31	8.35	10.50	13.35	17.22	21.29	5.87
-164.3%	-22.3%	21.8%	1.4%	3.2%	-15.0%	9.5%	2.6%	28.8%	31.0%	77.6%	123.0%	142.9%	177.1%	265.6%
-41.4%	-8.0%	6.8%	0.4%	0.8%	-3.2%	1.9%	0.4%	4.6%	3.3%	6.8%	8.6%	7.8%	7.9%	38.7%
6.87	12.12	17.65	12.89	9.03	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	12 days	6 days

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€3,172	€14,585	€10,717	€1,770
Financial fixed assets	-	-	€10	€5	€2
	€33,994	€33,730	€42,563	€45,331	€41,855

EVA

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

25.2%

0.16

-41.4%

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on EVA

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency25.2%

Current ratio0.16

Return on assets-41.4%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on EVA

Next steps

in euro

in euro

25.2%

0.16

-41.4%