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EVALISA

Active
Private limited company (pre-2019)founded 1992active for 34 yearsWezelsbaantje 24, 2230 Herselt, BelgiumKBO/BCE: BE 0447.508.114
Summary

EVALISA has been active since 1992 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €377,762 and a net result of €10,554. Equity is growing by about 4.1% per year across the filed financial years. Its solvency ranks better than 82% of 17,046 sector peers (NACE 68, financial year 2025). The computed 12-month bankruptcy probability is 0.1% (very low).

Financials · financial year 2025, micro format

Equity
€377,762▲ 2.9%
2024 · €367,209
Total assets
€504,731▲ 3.4%
2024 · €487,933
Net result
€10,554▲ 19.5%
2024 · €8,832
Working capital
€242,354▲ 11.9%
2024 · €216,602
Trend over the years

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

The operating result falls in 2025; 2025 is 8% below 2024.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Operating result€18,702 2025 Net result€10,554 2025

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
Line2019202020212022202320242025
Operating result€15,959-€16,829▲ 5.5%€11,471▼ 31.8%€14,728▲ 28.4%€15,786▲ 7.2%€20,233▲ 28.2%€18,702▼ 7.6%
Net result€645-€1,135within the sector's middle half▲ 75.9%€2,304within the sector's middle half▲ 103%€38,914above the sector's middle half▲ 17×€15,333within the sector's middle half▼ 60.6%€8,832within the sector's middle half▼ 42.4%€10,554within the sector's middle half▲ 19.5%
Equity€300,690-€301,824within the sector's middle half▲ 0.4%€304,129within the sector's middle half▲ 0.8%€343,043above the sector's middle half▲ 12.8%€358,376above the sector's middle half▲ 4.5%€367,209above the sector's middle half▲ 2.5%€377,762above the sector's middle half▲ 2.9%
Total assets€470,772-€464,223within the sector's middle half▼ 1.4%€445,425within the sector's middle half▼ 4.0%€489,755within the sector's middle half▲ 10.0%€470,597within the sector's middle half▼ 3.9%€487,933within the sector's middle half▲ 3.7%€504,731within the sector's middle half▲ 3.4%
Debt€170,082-€162,399▼ 4.5%€141,296▼ 13.0%€146,712▲ 3.8%€112,221▼ 23.5%€120,725▲ 7.6%€126,968▲ 5.2%
Working capital€80,835-€96,882within the sector's middle half▲ 19.9%€114,098within the sector's middle half▲ 17.8%€167,924above the sector's middle half▲ 47.2%€192,572above the sector's middle half▲ 14.7%€216,602above the sector's middle half▲ 12.5%€242,354above the sector's middle half▲ 11.9%
Solvency63.9%-65.0%above the sector's middle half▲ 1.1pp68.3%above the sector's middle half▲ 3.3pp70.0%above the sector's middle half▲ 1.8pp76.2%above the sector's middle half▲ 6.1pp75.3%above the sector's middle half▼ 0.9pp74.8%above the sector's middle half▼ 0.4pp
Current ratio1.48-1.60within the sector's middle half▲ 0.121.81within the sector's middle half▲ 0.212.14within the sector's middle half▲ 0.342.72within the sector's middle half▲ 0.572.79within the sector's middle half▲ 0.082.91above the sector's middle half▲ 0.11
Return on assets (ROA)0.1%-0.2%within the sector's middle half▲ 0.1pp0.5%within the sector's middle half▲ 0.3pp7.9%within the sector's middle half▲ 7.4pp3.3%within the sector's middle half▼ 4.7pp1.8%within the sector's middle half▼ 1.4pp2.1%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.
Turnover and EBIT margin not published: the micro format does not require them.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €504,731
Fixed assets €135,408 ▼ 10.1%
Current assets €369,322 ▲ 9.5%
Equity and liabilities €504,731
Equity €377,762 ▲ 2.9%
Debt €126,968 ▲ 5.2%
Debt's share of the balance-sheet total rises from 24.7% to 25.2%. Equity and debt are higher.
Key figures and ratios
2025 value · change against 2024
EBITDA
€33,901▼
2024 · €35,431
Cash flow
€25,752▲
2024 · €24,031
Debt to equity
0.34▲
2024 · 0.33
ROE
2.8%▲
2024 · 2.4%
Interest coverage
5.20▼
2024 · 5.51
Debt ≤ 1 year
€126,968▲
2024 · €120,725
Income taxes
€6,292▼
2024 · €6,354
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.

Peer companies

Historical observation

Of the 14,766 companies that looked in July 2024 the way this one looks now, 0.2% went bankrupt within 24 months and 96.1% are still going.

  • Small
  • 20 years or older
  • solvency 30% or more
  • a profit under 5% of the balance sheet
0.2% went bankrupt
3.5% stopped otherwise
96.1% still going

A further 0.1% stopped, but we cannot tell whether within those 24 months.

For this company itself Checked computes a bankruptcy probability of 0.1% over twelve months; the group does not contradict it.

How reliable is this rule?

Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,445 companies of July 2024 its group's bankruptcy share. Expected: 1.6%; actually bankrupt within 24 months: 1.7%.

The companies in ten equal groups, from lowest to highest expected share.
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 0.9%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.8%
9 3.0% 3.1%
10 5.6% 6.2%

The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74.5% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.

An observation about 14,766 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 35 lines
Balance sheet Code20242025
Assets
Total assets20/58€487,933€504,731▲
Fixed assets21/28€150,607€135,408▼
Tangible fixed assets22/27€150,607€135,408▼
Land and buildings22€150,607€135,408▼
Current assets29/58€337,327€369,322▲
Amounts receivable within one year40/41-€1,163
Other amounts receivable41-€1,163
Current investments50/53€305,626€308,635▲
Cash at bank and in hand54/58€31,701€59,524▲
Equity and liabilities
Total equity and liabilities10/49€487,933€504,731▲
Equity10/15€367,209€377,762▲
Contributions10/11€45,000€45,000=
Revaluation surpluses12€99,820€93,098▼
Reserves13€222,389€239,665▲
Distributable reserves133€222,389€239,665▲
Amounts payable17/49€120,725€126,968▲
Amounts payable within one year42/48€120,725€126,968▲
Taxes, remuneration and social security45€4,771€3,249▼
Taxes450/3€4,771€3,249▼
Other amounts payable47/48€115,953€123,719▲
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€15,198€15,198=
Other operating charges640/8€5,621€5,841▲
Gross operating margin9900€41,052€39,742▼
Operating profit (loss)9901€20,233€18,702▼
Financial income75/76B€1,389€4,665▲
Recurring financial income75€1,389€4,665▲
Financial charges65/66B€6,436€6,522▲
Recurring financial charges65€6,436€6,522▲
Profit (loss) for the period before taxes9903€15,187€16,845▲
Income taxes67/77€6,354€6,292▼
Profit (loss) for the period9904€8,832€10,554▲
Profit (loss) for the period to be appropriated9905€8,832€10,554▲
Appropriation of the result
Profit (loss) to be appropriated9906€8,832€10,554▲
Transfer to equity691/2€8,832€10,554▲
To other reserves6921€8,832€10,554▲

The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2019202020212022202320242025Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€14,912€14,912€14,912€14,912€15,038€15,198€15,198=
Other operating charges640/8---€3,505€6,584€5,621€5,841▲ 3.9%
Gross operating margin9900€32,796€33,699€30,124€33,144€37,408€41,052€39,742▼ 3.2%
Operating profit (loss)9901€15,959€16,829€11,471€14,728€15,786€20,233€18,702▼ 7.6%
Financial income75/76B---€51,432€15,260€1,389€4,665▲ 236%
Recurring financial income75--€0€51,432€15,260€1,389€4,665▲ 236%
Financial charges65/66B---€5,325€5,884€6,436€6,522▲ 1.3%
Recurring financial charges65€11,894€11,788€5,948€5,325€4,700€6,436€6,522▲ 1.3%
Non-recurring financial charges66B----€1,183---
Profit (loss) for the period before taxes9903€4,065€5,042€5,523€60,834€25,163€15,187€16,845▲ 10.9%
Income taxes67/77€3,420€3,907€3,219€21,920€9,829€6,354€6,292▼ 1.0%
Profit (loss) for the period9904€645€1,135€2,304€38,914€15,333€8,832€10,554▲ 19.5%
Profit (loss) for the period to be appropriated9905€645€1,135€2,304€38,914€15,333€8,832€10,554▲ 19.5%
Line2019202020212022202320242025Change
Assets
Total assets20/58€470,772€464,223€445,425€489,755€470,597€487,933€504,731▲ 3.4%
Fixed assets21/28€219,855€204,943€190,031€175,119€165,805€150,607€135,408▼ 10.1%
Tangible fixed assets22/27€219,855€204,943€190,031€175,119€165,805€150,607€135,408▼ 10.1%
Land and buildings22---€175,119€165,805€150,607€135,408▼ 10.1%
Current assets29/58€250,917€259,281€255,394€314,636€304,792€337,327€369,322▲ 9.5%
Amounts receivable within one year40/41€80-----€1,163-
Other amounts receivable41------€1,163-
Current investments50/53€244,093€244,093€244,093€294,705€304,619€305,626€308,635▲ 1.0%
Cash at bank and in hand54/58€6,744€15,188€11,301€19,931€173€31,701€59,524▲ 87.8%
Equity and liabilities
Total equity and liabilities10/49€470,772€464,223€445,425€489,755€470,597€487,933€504,731▲ 3.4%
Equity10/15€300,690€301,824€304,129€343,043€358,376€367,209€377,762▲ 2.9%
Contributions10/11€45,000€45,000-€45,000€45,000€45,000€45,000=
Revaluation surpluses12---€113,265€106,543€99,820€93,098▼ 6.7%
Reserves13€122,257€130,114€139,141€184,778€206,834€222,389€239,665▲ 7.8%
Distributable reserves133---€184,778€206,834€222,389€239,665▲ 7.8%
Amounts payable17/49€170,082€162,399€141,296€146,712€112,221€120,725€126,968▲ 5.2%
Amounts payable within one year42/48€170,082€162,399€141,296€146,712€112,221€120,725€126,968▲ 5.2%
Trade debts44----€448---
Suppliers440/4----€448---
Taxes, remuneration and social security45---€23,098€3,618€4,771€3,249▼ 31.9%
Taxes450/3---€23,098€3,618€4,771€3,249▼ 31.9%
Other amounts payable47/48---€123,614€108,156€115,953€123,719▲ 6.7%
Line2019202020212022202320242025Change
Profit (loss) for the period9904€645€1,135€2,304€38,914€15,333€8,832€10,554▲ 19.5%
+ Depreciation and write-downs630€14,912€14,912€14,912€14,912€15,038€15,198€15,198=
Operating cash flow (approximation)€15,557€16,047€17,216€53,826€30,372€24,031€25,752▲ 7.2%
Investment in fixed assets (approximation)-€0€0€0-€5,724€0€0-
Change in cash-€8,444-€3,886€8,629-€19,757€31,527€27,823▼ 11.7%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Latest 10 of 32 filings with the National Bank
Financial year Type Filed Reference
31-03-2025 micro format 31-10-2025 2025-00556529
31-03-2024 micro format 25-10-2024 2024-00514283
31-03-2023 micro format 31-10-2023 2023-00498499
31-03-2022 micro format 14-11-2022 2022-20519307
31-03-2021 micro format 02-11-2021 2021-76200339
31-03-2020 micro format 29-09-2020 2020-57000039
31-03-2019 micro format 26-09-2019 2019-66700008
31-03-2018 micro format 30-10-2018 2018-70900464
31-03-2017 micro format 28-09-2017 2017-64100496
31-03-2016 abbreviated format 26-09-2016 2016-62100268

Show all 32 filings

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