EVALEM BETA
ActiveSummary
The computed 12-month bankruptcy probability of EVALEM BETA is 1.6% (moderate). The 2024 annual accounts show equity of €1.9m and a net result of -€24,980. Equity is growing by about 9.9% per year across the filed financial years. Its solvency ranks better than 54% of 4,794 sector peers (NACE 68, financial year 2024). The company has been active since 1948 and the Belgian Official Gazette contains no insolvency or warning signals.
Financials · financial year 2024, full format
In the rankings
#9 oldest company in Elsene, Real estate sector
2025 annual accounts not yet filed, deadline passed on 31 July 2026 Financial year closed on 31 December 2025; filing due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 24 October 2026.
Turnover
€195,535▼ 0.9%
2021 · €197,262
EBIT margin
16.7%▼ 8.1pp
2021 · 24.8%
Net result
-€24,980▼ 224%
2023 · -€7,705
Working capital
-€227,541▼ 118%
2023 · -€104,182
Trend over the years
2020 to 2024, 5 financial years 2018 to 2024, 7 financial years
The operating result falls in 2024; 2024 is 14% below 2023.
What the company sold each financial year and what was left of it. A loss stands below the zero line.
Turnover€0.2m
2022
Operating result€0.09m
2024
Net result-€0.02m
2024
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Total assets€5.2m
2024
Equity€1.9m
2024
Debt€3.1m
2024
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
Working capital-€0.2m
2024
How much of each euro of turnover is left from operations (EBIT margin) and what the assets earn (return on assets).
EBIT margin16.7%
2022
Return on assets (ROA)-0.5%
2024
The share of the company financed with its own means. The higher it is, the better it absorbs a shock.
Solvency35.8%
2024
Short-term assets per euro of short-term debt. Above 1 the short-term debts are covered.
Current ratio0.66
2024
Use the arrow keys on the chart for the figures per year.
Sector: the middle half of NACE 68, Real estate activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA).
Every figure with its change against the financial year before
favourable
unfavourable
Line2018201920202021202220232024
Turnover€0.2m-€0.2m▲ 4.9%€0.2m▼ 20.6%€0.2m=€0.2m▼ 0.9%
Operating result€0.5m-€0.06m▼ 88.9%€0.04m▼ 21.5%€0.05m▲ 8.8%€0.03m▼ 33.3%€0.1m▲ 220%€0.09m▼ 14.5%
Net result€0.4m-€0.03m▼ 92.7%€0.02mwithin the sector's middle half▼ 16.2%€0.03mwithin the sector's middle half▲ 18.1%€0.01mwithin the sector's middle half▼ 55.6%-€0.008mwithin the sector's middle half-€0.02mwithin the sector's middle half▼ 224%
EBIT margin217.1%-23.0%▼ 194.1pp22.8%▼ 0.3pp24.8%▲ 2.0pp16.7%▼ 8.1pp
Equity€1.2m-€1.2m▲ 2.4%€1.1mabove the sector's middle half▼ 8.3%€1.1mabove the sector's middle half▼ 0.8%€1.9mwithin the sector's middle half▲ 67.2%€1.9mwithin the sector's middle half▼ 0.4%€1.9mwithin the sector's middle half▼ 1.3%
Total assets€2.2m-€2.0m▼ 5.8%€2.0mabove the sector's middle half▼ 3.8%€1.8mabove the sector's middle half▼ 8.8%€5.3mwithin the sector's middle half▲ 195%€5.4mwithin the sector's middle half▲ 1.3%€5.2mwithin the sector's middle half▼ 2.9%
Debt€0.7m-€0.5m▼ 22.7%€0.5m▲ 5.9%€0.4m▼ 29.7%€3.1m▲ 731%€3.2m▲ 2.7%€3.1m▼ 3.7%
Working capital€0.5m-€0.5m▲ 0.4%€0.3mabove the sector's middle half▼ 25.8%€0.3mabove the sector's middle half▼ 9.1%€0.3mwithin the sector's middle half▲ 11.7%-€0.1mwithin the sector's middle half-€0.2mbelow the sector's middle half▼ 118%
Solvency56.1%-60.9%▲ 4.8pp58.1%within the sector's middle half▼ 2.8pp63.2%within the sector's middle half▲ 5.1pp35.8%within the sector's middle half▼ 27.4pp35.2%within the sector's middle half▼ 0.6pp35.8%within the sector's middle half▲ 0.6pp
Current ratio3.19-4.31▲ 1.122.41within the sector's middle half▼ 1.903.21above the sector's middle half▲ 0.803.37above the sector's middle half▲ 0.160.82within the sector's middle half▼ 2.550.66within the sector's middle half▼ 0.17
Return on assets (ROA)18.2%-1.4%▼ 16.8pp1.2%within the sector's middle half▼ 0.2pp1.6%within the sector's middle half▲ 0.4pp0.2%within the sector's middle half▼ 1.3pp-0.1%within the sector's middle half▼ 0.4pp-0.5%within the sector's middle half▼ 0.3pp
above
within
below
the middle half of NACE 68, Real estate activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €5.2m
Fixed assets
€4.8m ▼ 2.1%
Current assets
€439,565 ▼ 9.9%
Equity and liabilities €5.2m
Equity
€1.9m ▼ 1.3%
Provisions
€259,409 ▼ 3.6%
Debt
€3.1m ▼ 3.7%
Debt's share of the balance-sheet total falls from 59.8% to 59.2%. Equity and debt are lower.
Key figures and ratios
EBITDA
€194,141▼
2023 · €197,451
Cash flow
€79,881▼
2023 · €85,342
Debt to equity
1.66▼
2023 · 1.70
ROE
-1.3%▼
2023 · -0.4%
Interest coverage
1.52▼
2023 · 1.55
Debt ≤ 1 year
€667,106▲
2023 · €591,875
Debt > 1 year
€2.4m▼
2023 · €2.6m
Income taxes
€1,117▼
2023 · €7,371
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|---|---|
| Turnover70 | €237,005 | €248,550 | €197,238 | €197,262 | €195,535 | - | - | - |
| Goods, raw materials, services and sundry goods60/61 | - | - | - | €76,286 | €97,452 | - | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €64,835 | €63,621 | €62,987 | €61,647 | €55,732 | €93,046 | €104,861 | ▲ 12.7% |
| Other operating charges640/8 | - | - | - | €10,480 | €9,755 | - | - | - |
| Gross operating margin9900 | €593,436 | €161,662 | €121,686 | €120,976 | €98,084 | €197,451 | €194,141 | ▼ 1.7% |
| Operating profit (loss)9901 | €514,633 | €57,196 | €44,882 | €48,850 | €32,596 | €104,405 | €89,280 | ▼ 14.5% |
| Financial income75/76B | - | - | - | - | - | €13,197 | €4,873 | ▼ 63.1% |
| Recurring financial income75 | €6 | - | - | - | - | €13,197 | €4,873 | ▼ 63.1% |
| Financial charges65/66B | - | - | - | €12,747 | €16,775 | €127,719 | €127,802 | ▲ 0.1% |
| Recurring financial charges65 | €23,315 | €19,608 | €15,868 | €12,747 | €16,775 | €127,719 | €127,802 | ▲ 0.1% |
| Profit (loss) for the period before taxes9903 | €491,324 | €37,588 | €29,013 | €36,103 | €15,821 | -€10,117 | -€33,649 | ▼ 233% |
| Transfer from deferred taxes780 | - | - | - | €5,741 | €5,252 | €9,784 | €9,786 | = |
| Income taxes67/77 | €84,188 | €14,616 | €10,707 | €13,445 | €8,477 | €7,371 | €1,117 | ▼ 84.9% |
| Profit (loss) for the period9904 | €395,242 | €28,713 | €24,048 | €28,399 | €12,596 | -€7,705 | -€24,980 | ▼ 224% |
| Transfer from tax-exempt reserves789 | - | - | - | €10,460 | €9,826 | €27,954 | €27,961 | = |
| Profit (loss) for the period to be appropriated9905 | €183,297 | €39,172 | €34,507 | €38,859 | €22,422 | €20,249 | €2,981 | ▼ 85.3% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Total assets20/58 | €2.2m | €2.0m | €2.0m | €1.8m | €5.3m | €5.4m | €5.2m | ▼ 2.9% |
| Fixed assets21/28 | €1.5m | €1.5m | €1.4m | €1.4m | €4.8m | €4.9m | €4.8m | ▼ 2.1% |
| Tangible fixed assets22/27 | €1.5m | €1.5m | €1.4m | €1.4m | €2.1m | €2.1m | €2.0m | ▼ 5.0% |
| Land and buildings22 | - | - | - | €1.4m | €2.1m | €2.1m | €2.0m | ▼ 5.0% |
| Financial fixed assets28 | - | - | - | - | €2.8m | €2.8m | €2.8m | = |
| Current assets29/58 | €0.7m | €0.6m | €0.6m | €0.4m | €0.5m | €0.5m | €0.4m | ▼ 9.9% |
| Amounts receivable within one year40/41 | €0.002m | €0.01m | €0.1m | €0.002m | €0.002m | €0.5m | €0.4m | ▼ 9.9% |
| Trade receivables40 | - | - | - | €90 | - | €0.03m | €0.02m | ▼ 52.1% |
| Other amounts receivable41 | - | - | - | €0.002m | €0.002m | €0.5m | €0.4m | ▼ 6.8% |
| Current investments50/53 | €0.05m | €0.05m | €0.03m | €0.03m | €0.03m | - | - | - |
| Cash at bank and in hand54/58 | €0.6m | €0.5m | €0.4m | €0.4m | €0.5m | €52 | €0.001m | ▲ 991% |
| Deferred charges and accrued income490/1 | - | - | - | €0.005m | €0.002m | €0.004m | €0.003m | ▼ 20.7% |
| Equity and liabilities | ||||||||
| Total equity and liabilities10/49 | €2.2m | €2.0m | €2.0m | €1.8m | €5.3m | €5.4m | €5.2m | ▼ 2.9% |
| Equity10/15 | €1.2m | €1.2m | €1.1m | €1.1m | €1.9m | €1.9m | €1.9m | ▼ 1.3% |
| Contributions10/11 | €0.06m | €0.06m | €0.06m | €0.06m | €0.8m | €0.8m | €0.8m | = |
| Capital10 | - | - | - | €0.06m | €0.8m | €0.8m | €0.8m | = |
| Issued capital100 | - | - | - | €0.06m | €0.8m | €0.8m | €0.8m | = |
| Reserves13 | €1.1m | €1.1m | €1.1m | €1.1m | €1.0m | €1.0m | €1.0m | ▼ 2.7% |
| Non-distributable reserves130/1 | - | - | - | €0.006m | €0.007m | €0.008m | €0.008m | = |
| Legal reserve130 | - | - | - | €0.006m | €0.007m | €0.008m | €0.008m | = |
| Tax-exempt reserves132 | - | - | - | €1.0m | €1.0m | €0.9m | €0.9m | ▼ 3.0% |
| Distributable reserves133 | - | - | - | €0.06m | €0.06m | €0.06m | €0.06m | = |
| Profit (loss) carried forward14 | €0.07m | €0.1m | €0.01m | €0.02m | €0.04m | €0.06m | €0.06m | ▲ 5.3% |
| Provisions and deferred taxes16 | €0.3m | €0.3m | €0.3m | €0.3m | €0.3m | €0.3m | €0.3m | ▼ 3.6% |
| Deferred taxes168 | - | - | - | €0.3m | €0.3m | €0.3m | €0.3m | ▼ 3.6% |
| Amounts payable17/49 | €0.7m | €0.5m | €0.5m | €0.4m | €3.1m | €3.2m | €3.1m | ▼ 3.7% |
| Amounts payable after more than one year17 | €0.4m | €0.4m | €0.3m | €0.2m | €3.0m | €2.6m | €2.4m | ▼ 7.4% |
| Financial debts170/4 | - | - | - | €0.2m | €3.0m | €2.6m | €2.4m | ▼ 7.9% |
| Other amounts payable178/9 | - | - | - | - | - | €0.03m | €0.04m | ▲ 29.6% |
| Amounts payable within one year42/48 | €0.2m | €0.1m | €0.2m | €0.1m | €0.1m | €0.6m | €0.7m | ▲ 12.7% |
| Current portion of amounts payable after more than one year42 | - | - | - | €0.06m | €0.03m | €0.2m | €0.2m | ▲ 15.3% |
| Financial debts43 | - | - | - | - | - | €0.4m | €0.4m | ▲ 7.6% |
| Credit institutions430/8 | - | - | - | - | - | €0.4m | €0.4m | ▲ 7.6% |
| Trade debts44 | €0.02m | €0.007m | €0.01m | €0.01m | €0.02m | €0.03m | €0.05m | ▲ 90.0% |
| Suppliers440/4 | - | - | - | €0.01m | €0.02m | €0.03m | €0.05m | ▲ 90.0% |
| Taxes, remuneration and social security45 | - | - | - | €0.006m | €0.008m | €0.007m | €0.001m | ▼ 84.9% |
| Taxes450/3 | - | - | - | €0.005m | €0.008m | €0.007m | €0.001m | ▼ 84.9% |
| Remuneration and social security454/9 | - | - | - | €0.001m | - | - | - | - |
| Other amounts payable47/48 | - | - | - | €0.06m | €0.09m | - | €240 | - |
| Accrued charges and deferred income492/3 | - | - | - | €0.006m | - | - | - | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €0.4m | €0.03m | €0.02m | €0.03m | €0.01m | -€0.008m | -€0.02m | ▼ 224% |
| + Depreciation and write-downs630 | €0.06m | €0.06m | €0.06m | €0.06m | €0.06m | €0.09m | €0.1m | ▲ 12.7% |
| Operating cash flow (approximation) | €0.5m | €0.09m | €0.09m | €0.09m | €0.07m | €0.09m | €0.08m | ▼ 6.4% |
| Investment in fixed assets (approximation) | - | -€0.005m | €0 | -€0.02m | -€3.5m | -€0.2m | €0 | - |
| Change in cash | - | -€0.08m | -€0.1m | €0.003m | €0.05m | -€0.5m | €0.001m | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Latest 10 of 48 filings with the National Bank
| Financial year | Type | Filed | Reference |
|---|---|---|---|
| 31-12-2024 | full format | 30-09-2025 | 2025-00524887 |
| 31-12-2023 | full format | 30-08-2024 | 2024-00422107 |
| 31-12-2022 | full format | 31-08-2023 | 2023-00393661 |
| 31-12-2021 | micro format | 10-05-2022 | 2022-20024868 |
| 31-12-2020 | micro format | 20-05-2021 | 2021-14800009 |
| 31-12-2019 | micro format | 22-06-2020 | 2020-18800574 |
| 31-12-2018 | micro format | 18-07-2019 | 2019-34600384 |
| 31-12-2017 | micro format | 03-05-2018 | 2018-12100299 |
| 31-12-2016 | full format | 09-05-2017 | 2017-11600232 |
| 31-12-2015 | full format | 10-05-2016 | 2016-11800039 |
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Of the 9,073 active companies whose main activity is renting and operating of own or leased residential real estate, excluding social housing (NACE 68201), figures are known for 6,766. 4,370 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.