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EVALIS

Active Risk: not assessed
Public limited companyfounded 2017active for 9 yearsWaregemsestraat (Nok) 13, 9771 Kruisem, BelgiumKBO/BCE: BE 0673.721.022

Financials · financial year 2025, abbreviated format

Annual accounts 2025 filed on 24-04-2026 PDF all 8 filings

Equity
€152,963▲ 0.3%
2024 · €152,575
Net result
€388▼ 86.9%
2024 · €2,974
Total assets
€312,260▼ 11.6%
2024 · €353,222
Solvency
49.0%▲ 5.8pp
2024 · 43.2%
Trend over the years

2021 to 2025, 5 financial years 2019 to 2025, 7 financial years

The operating result for 2025 is 55% lower than in 2024 and the lowest since 2021. It is the third fall in a row.

Operating result€9,518 2025 Net result€388 2025

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Activities auxiliary to financial services and insurance activities (NACE 66). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio, return on assets (ROA) and staff (FTE).

Every figure with its change against the financial year before
favourable unfavourable
Line2019202020212022202320242025
Operating result€6,797-€14,425▲ 112%€17,959▲ 24.5%€34,009▲ 89.4%€21,473▼ 36.9%€20,948▼ 2.4%€9,518▼ 54.6%
Net result€2,881-€8,323below the sector's middle half▲ 189%€740below the sector's middle half▼ 91.1%€11,001below the sector's middle half▲ 15×€3,086below the sector's middle half▼ 72.0%€2,974below the sector's middle half▼ 3.6%€388below the sector's middle half▼ 86.9%
Equity€126,452-€134,775within the sector's middle half▲ 6.6%€135,514within the sector's middle half▲ 0.5%€146,515within the sector's middle half▲ 8.1%€149,601within the sector's middle half▲ 2.1%€152,575within the sector's middle half▲ 2.0%€152,963within the sector's middle half▲ 0.3%
Total assets€394,931-€436,381within the sector's middle half▲ 10.5%€454,114below the sector's middle half▲ 4.1%€462,578below the sector's middle half▲ 1.9%€410,815below the sector's middle half▼ 11.2%€353,222below the sector's middle half▼ 14.0%€312,260below the sector's middle half▼ 11.6%
Debt€268,479-€301,606▲ 12.3%€318,600▲ 5.6%€316,063▼ 0.8%€261,214▼ 17.4%€200,647▼ 23.2%€159,296▼ 20.6%
Working capital-€184,056--€183,518below the sector's middle half▲ 0.3%-€180,939below the sector's middle half▲ 1.4%-€165,848below the sector's middle half▲ 8.3%-€155,716below the sector's middle half▲ 6.1%-€149,762below the sector's middle half▲ 3.8%-€146,637below the sector's middle half▲ 2.1%
Solvency32.0%-30.9%within the sector's middle half▼ 1.1pp29.8%within the sector's middle half▼ 1.0pp31.7%within the sector's middle half▲ 1.8pp36.4%within the sector's middle half▲ 4.7pp43.2%within the sector's middle half▲ 6.8pp49.0%within the sector's middle half▲ 5.8pp
Current ratio0.25-0.32below the sector's middle half▲ 0.070.40below the sector's middle half▲ 0.080.46below the sector's middle half▲ 0.060.40below the sector's middle half▼ 0.060.25below the sector's middle half▼ 0.150.08below the sector's middle half▼ 0.18
Return on assets (ROA)0.7%-1.9%within the sector's middle half▲ 1.2pp0.2%below the sector's middle half▼ 1.7pp2.4%within the sector's middle half▲ 2.2pp0.8%below the sector's middle half▼ 1.6pp0.8%below the sector's middle half▲ 0.1pp0.1%below the sector's middle half▼ 0.7pp
Staff (FTE)1.8-3.7within the sector's middle half▲ 106%4within the sector's middle half▲ 8.1%3.9within the sector's middle half▼ 2.5%3within the sector's middle half▼ 23.1%0below the sector's middle half▼ 100%0below the sector's middle half
above within below The sector band is the middle half of the companies in Activities auxiliary to financial services and insurance activities (NACE 66). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €312,260
Fixed assets €300,000 ▼ 0.9%
Current assets €12,260 ▼ 75.7%
Equity and liabilities €312,260
Equity €152,963 ▲ 0.3%
Debt €159,296 ▼ 20.6%
Debt's share of the balance-sheet total falls from 56.8% to 51.0%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
ROE
0.3%▼
2024 · 1.9%
Debt ≤ 1 year
€158,897▼
2024 · €200,259
Income taxes
€0▼
2024 · €3,410
Staff costs
€0▲
2024 · -€31,575
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Comparable companies

These companies have the same main activity as EVALIS: activities auxiliary to financial services and insurance activities (NACE 66300). They are comparable in size and age: total assets between €174,000 and €527,000, founded between 2009 and 2020.

CompanyFoundedTotal assetsEquityGross marginNet resultFTEFinancial year
EVALIS Kruisem2017€312,260€152,963€10,114€38802025
BCDW HOLDING Aalst2020€267,447-€28,344€12,116-€2,59202025
Autobedrijf TIELT MOTORS Sint-Martens-Latem2011€390,455€332,845€29,495€3,33602025
VERON Ingelmunster2009€400,741€149,627€29,402-€7,71702025
HR Devils Gent2016€174,147€33,785€18,718€12,845-2024
WV Vastgoed Pelt2019€190,430€173,832€10,540-€6,131-2025
N.O. Real-Estate Kapellen2017€527,130-€5,114€18,267-€20,035-2025

They were chosen from the 394 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 47 lines

Source: Annual accounts 2025 (PDF), filed on 24-04-2026.

Balance sheet Code20242025
Assets
Total assets20/58€353,222€312,260▼
Fixed assets21/28€302,725€300,000▼
Tangible fixed assets22/27€2,725€0▼
Furniture and vehicles24€2,725€0▼
Financial fixed assets28€300,000€300,000=
Current assets29/58€50,497€12,260▼
Amounts receivable within one year40/41€1,029€0▼
Trade receivables40€1,029€0▼
Cash at bank and in hand54/58€49,468€12,260▼
Equity and liabilities
Total equity and liabilities10/49€353,222€312,260▼
Equity10/15€152,575€152,963▲
Contributions10/11€125,000€125,000=
Capital10€125,000€125,000=
Issued capital100€125,000€125,000=
Reserves13€558€558=
Non-distributable reserves130/1€558€558=
Legal reserve130€558€558=
Profit (loss) carried forward14€27,017€27,406▲
Amounts payable17/49€200,647€159,296▼
Amounts payable after more than one year17€0-
Financial debts170/4€0-
Amounts payable within one year42/48€200,259€158,897▼
Current portion of amounts payable after more than one year42€2,539€0▼
Trade debts44€1,789€546▼
Suppliers440/4€1,789€546▼
Taxes, remuneration and social security45€10,964€2,380▼
Taxes450/3€10,964€2,380▼
Remuneration and social security454/9€0-
Other amounts payable47/48€184,967€155,971▼
Accrued charges and deferred income492/3€387€400▲
Income statement Code20242025
Non-recurring operating income76A-€10,275
Remuneration, social security and pensions62-€31,575€0▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€5,479€0▼
Other operating charges640/8€1,652€596▼
Gross operating margin9900-€3,495€10,114▲
Operating profit (loss)9901€20,948€9,518▼
Financial income75/76B€0€1▲
Recurring financial income75€0€1▲
Financial charges65/66B€14,564€9,130▼
Recurring financial charges65€14,564€9,130▼
Profit (loss) for the period before taxes9903€6,384€388▼
Income taxes67/77€3,410€0▼
Profit (loss) for the period9904€2,974€388▼
Profit (loss) for the period to be appropriated9905€2,974€388▼
Appropriation of the result
Profit (loss) to be appropriated9906€27,017€27,406▲
Profit (loss) brought forward from the previous period14P€24,043€27,017▲
Social balance sheet
Average headcount (FTE)90870.00.0=

The notes to these accounts have 14 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Line2019202020212022202320242025Change
Non-recurring operating income76A------€10,275-
Remuneration, social security and pensions62--€247,950€269,427€176,950-€31,575€0-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€8,767€11,763€14,800€14,800€12,085€5,479€0▼ 100%
Other operating charges640/8--€1,334€1,629€2,138€1,652€596▼ 63.9%
Non-recurring operating charges66A--€12,837€0----
Gross operating margin9900€119,515€214,441€294,880€319,865€212,646-€3,495€10,114-
Operating profit (loss)9901€6,797€14,425€17,959€34,009€21,473€20,948€9,518▼ 54.6%
Financial income75/76B--€0€2€0€0€1▲ 60×
Recurring financial income75--€0€2€0€0€1▲ 60×
Financial charges65/66B--€7,439€11,615€10,968€14,564€9,130▼ 37.3%
Recurring financial charges65€837€705€7,439€11,615€10,968€14,564€9,130▼ 37.3%
Profit (loss) for the period before taxes9903€5,960€13,721€10,519€22,395€10,505€6,384€388▼ 93.9%
Income taxes67/77€3,079€5,398€9,780€11,394€7,420€3,410€0▼ 100%
Profit (loss) for the period9904€2,881€8,323€740€11,001€3,086€2,974€388▼ 86.9%
Profit (loss) for the period to be appropriated9905€2,881€8,323€740€11,001€3,086€2,974€388▼ 86.9%
Line2019202020212022202320242025Change
Assets
Total assets20/58€394,931€436,381€454,114€462,578€410,815€353,222€312,260▼ 11.6%
Fixed assets21/28€332,594€349,888€335,088€320,289€308,204€302,725€300,000▼ 0.9%
Tangible fixed assets22/27€32,594€49,888€35,088€20,289€8,204€2,725€0▼ 100%
Furniture and vehicles24--€35,088€20,289€8,204€2,725€0▼ 100%
Financial fixed assets28€300,000€300,000€300,000€300,000€300,000€300,000€300,000=
Current assets29/58€62,337€86,492€119,026€142,289€102,611€50,497€12,260▼ 75.7%
Amounts receivable within one year40/41€32,677€51,819€92,505€85,087€60,177€1,029€0▼ 100%
Trade receivables40--€92,505€85,087€60,177€1,029€0▼ 100%
Cash at bank and in hand54/58€29,620€34,673€16,688€57,202€42,434€49,468€12,260▼ 75.2%
Deferred charges and accrued income490/1--€9,833€0----
Equity and liabilities
Total equity and liabilities10/49€394,931€436,381€454,114€462,578€410,815€353,222€312,260▼ 11.6%
Equity10/15€126,452€134,775€135,514€146,515€149,601€152,575€152,963▲ 0.3%
Contributions10/11€125,000€125,000€125,000€125,000€125,000€125,000€125,000=
Capital10--€125,000€125,000€125,000€125,000€125,000=
Issued capital100--€125,000€125,000€125,000€125,000€125,000=
Reserves13€73€558€558€558€558€558€558=
Non-distributable reserves130/1--€558€558€558€558€558=
Legal reserve130--€558€558€558€558€558=
Profit (loss) carried forward14€1,379€9,217€9,957€20,958€24,043€27,017€27,406▲ 1.4%
Amounts payable17/49€268,479€301,606€318,600€316,063€261,214€200,647€159,296▼ 20.6%
Amounts payable after more than one year17€22,054€31,596€18,635€7,578€2,539€0--
Financial debts170/4--€18,635€7,578€2,539€0--
Amounts payable within one year42/48€246,393€270,010€299,965€308,137€258,327€200,259€158,897▼ 20.7%
Current portion of amounts payable after more than one year42--€12,961€11,057€5,038€2,539€0▼ 100%
Trade debts44€610€17,130€20,392€9,988€3,830€1,789€546▼ 69.5%
Suppliers440/4--€20,392€9,988€3,830€1,789€546▼ 69.5%
Taxes, remuneration and social security45--€63,045€75,728€42,054€10,964€2,380▼ 78.3%
Taxes450/3--€20,842€34,406€11,113€10,964€2,380▼ 78.3%
Remuneration and social security454/9--€42,203€41,322€30,941€0--
Other amounts payable47/48--€203,567€211,365€207,405€184,967€155,971▼ 15.7%
Accrued charges and deferred income492/3---€348€348€387€400▲ 3.2%
Line2019202020212022202320242025Change
Profit (loss) for the period9904€2,881€8,323€740€11,001€3,086€2,974€388▼ 86.9%
+ Depreciation and write-downs630€8,767€11,763€14,800€14,800€12,085€5,479€0▼ 100%
Operating cash flow (approximation)€11,647€20,086€15,539€25,801€15,170€8,453€388▼ 95.4%
Investment in fixed assets (approximation)--€29,057€0€0€0€0€2,725-
Change in cash-€5,053-€17,985€40,514-€14,768€7,034-€37,209-

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (8)
Financial year Type Filed Reference Document
30-09-2025 abbreviated format 24-04-2026 2026-00086989 PDF
30-09-2024 abbreviated format 11-04-2025 2025-00068348 PDF
30-09-2023 abbreviated format 12-04-2024 2024-00062817 PDF
30-09-2022 abbreviated format 27-04-2023 2023-00071669 PDF
30-09-2021 abbreviated format 29-04-2022 2022-20012514 PDF
30-09-2020 abbreviated format 14-04-2021 2021-10600035 PDF
30-09-2019 micro format 18-03-2020 2020-07000254 PDF
30-09-2018 micro format 25-04-2019 2019-10800345 PDF

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