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EVCON

Active
Private limited companyfounded 200818 yrs activeEdmond Thieffrylaan 7, 2640 Mortsel, BelgiumKBO/BCE: BE 0895.894.770
Summary

EVCON has been active since 2008 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €257k and a net result of €40k. Equity is growing by ~15.4% per year across the filed fiscal years. Its solvency ranks better than 83% of 9517 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.3% (very low).

Checked score

Score 2024
Axes · tick = 2023
Profitability85▼-14
Solvency100=
Growth78=
Track record100
Bankruptcy probability, 12 months
0.3% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €23k at 30 days acceptable
Liquidity ample (current ratio 5.21 against 5.26 in 2023; short-term debt: 16.5% and cash: 51.9% of total assets), and 16.5% of the assets are financed with debt.
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Signals

Three signals. The signal on the left, the evidence on the right.
−lowers risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 82
Relative position
BE, all sectors
reference
Office administrative, office support and other business support activities (NACE 82)
about 37% fewer bankruptcies
← fewer bankruptcies more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 18 years 0 20 y
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 09-07-2025, 22 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
not confirmed
2024
22 d early
2023
2 d early
2022
62 d early
2021
2 d early
2020
on the day
2019
3 d early
← before the deadline after the deadline →
Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

History

EVCON was incorporated on 21 February 2008.1 Total assets rose from EUR 144,649 in 2018 to EUR 307,326 in 2024.2

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2018 and 2024

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Financials · fiscal year 2024, micro schema

Equity
€257k▲ 4.0%
2023 · €247k
Total assets
€307k▲ 5.4%
2023 · €291k
Net result
€40k▼ 42.1%
2023 · €70k
Working capital
€213k▲ 11.9%
2023 · €191k
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20202021202220232024
Operating result€58k▲ 34.6%€54k▼ 8.2%€69k▲ 28.6%€96k▲ 39.8%€53k▼ 45.1%
Net result€42k▲ 35.7%€38k▼ 9.5%€49k▲ 31.1%€70k▲ 41.3%€40k▼ 42.1%
Equity€169k▲ 28.2%€167k▼ 1.4%€201k▲ 20.4%€247k▲ 23.1%€257k▲ 4.0%
Total assets€201k▲ 15.3%€231k▲ 14.7%€234k▲ 1.1%€291k▲ 24.8%€307k▲ 5.4%
Debt€32k▼ 24.3%€64k▲ 98.5%€33k▼ 48.7%€45k▲ 35.2%€51k▲ 13.4%
Working capital€165k▲ 31.7%€165k▲ 0.2%€196k▲ 18.5%€191k▼ 2.6%€213k▲ 11.9%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€0€25k€50k€75k€100kOperating result 2020: €58k€58kNet result 2020: €42k€42kOperating result 2021: €54k€54kNet result 2021: €38k€38kOperating result 2022: €69k€69kNet result 2022: €49k€49kOperating result 2023: €96k€96kNet result 2023: €70k€70kOperating result 2024: €53k€53kNet result 2024: €40k€40k20202021202220232024€0€25k€50k€75k€100kOperating result 2022: €69k€69kNet result 2022: €49k€49kOperating result 2023: €96k€96kNet result 2023: €70k€70kOperating result 2024: €53k€53kNet result 2024: €40k€40k202220232024
The operating result falls in 2024; 2024 is 45% below 2023 and is the lowest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €307k
Fixed assets €43k ▼ 22.8%
Current assets €264k ▲ 12.2%
Equity and liabilities €307k
Equity €257k ▲ 4.0%
Debt €51k ▲ 13.4%
Debt's share of the balance-sheet total rises from 15.3% to 16.5%. Equity and debt are higher.
Key figures and ratios
2024 value · change against 2023
EBITDA
€66k▼
2023 · €105k
Cash flow
€54k▼
2023 · €78k
Current ratio
5.21▼
2023 · 5.26
Debt to equity
0.20▲
2023 · 0.18
ROE
15.8%▼
2023 · 28.3%
ROA
13.2%▼
2023 · 24.0%
Interest coverage
902.44▼
2023 · 1517.76
Debt ≤ 1 year
€51k▲
2023 · €45k
Income taxes
€16k▼
2023 · €27k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2024 against 2023 · 45 lines
Balance sheet Code20232024
Assets
Total assets20/58€291k€307k▲
Fixed assets21/28€56k€43k▼
Tangible fixed assets22/27€56k€43k▼
Furniture and vehicles24€56k€43k▼
Current assets29/58€235k€264k▲
Amounts receivable within one year40/41€2k€3k▲
Trade receivables40€2k€0▼
Other amounts receivable41-€3k
Current investments50/53€100k€100k=
Cash at bank and in hand54/58€132k€159k▲
Deferred charges and accrued income490/1€1k€1k▲
Equity and liabilities
Total equity and liabilities10/49€291k€307k▲
Equity10/15€247k€257k▲
Contributions10/11€12k€12k=
Reserves13€234k€244k▲
Non-distributable reserves130/1€2k€0▼
Reserves not available under the articles1311€2k€0▼
Distributable reserves133€233k€244k▲
Profit (loss) carried forward14€0€0=
Amounts payable17/49€45k€51k▲
Amounts payable within one year42/48€45k€51k▲
Trade debts44€4k€2k▼
Suppliers440/4€4k€2k▼
Taxes, remuneration and social security45€17k€17k▲
Taxes450/3€17k€17k▲
Other amounts payable47/48€24k€31k▲
Accrued charges and deferred income492/3€0-
Income statement Code20232024
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€8k€14k▲
Other operating charges640/8€556€472▼
Gross operating margin9900€105k€67k▼
Operating profit (loss)9901€96k€53k▼
Financial income75/76B€390€4k▲
Recurring financial income75€390€4k▲
Financial charges65/66B€69€74▲
Recurring financial charges65€69€74▲
Profit (loss) for the period before taxes9903€97k€56k▼
Income taxes67/77€27k€16k▼
Profit (loss) for the period9904€70k€40k▼
Profit (loss) for the period to be appropriated9905€70k€40k▼
Appropriation of the result
Profit (loss) to be appropriated9906€70k€40k▼
Transfer from equity791/2€22k€31k▲
Transfer to equity691/2€68k€41k▼
To other reserves6921€68k€41k▼
Profit to be distributed694/7€24k€31k▲
Return on contributions (dividend)694€24k€31k▲

The notes to these accounts (14 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20202021202220232024Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€12k€11k€921€8k€14k▲ 61.7%
Other operating charges640/8-€1k€1k€556€472▼ 15.2%
Gross operating margin9900€71k€66k€71k€105k€67k▼ 36.4%
Operating profit (loss)9901€58k€54k€69k€96k€53k▼ 45.1%
Financial income75/76B-€0€0€390€4k▲ 805%
Recurring financial income75€0€0€0€390€4k▲ 805%
Financial charges65/66B-€378€220€69€74▲ 6.7%
Recurring financial charges65€541€378€220€69€74▲ 6.7%
Profit (loss) for the period before taxes9903€58k€53k€69k€97k€56k▼ 41.8%
Income taxes67/77€16k€16k€19k€27k€16k▼ 40.9%
Profit (loss) for the period9904€42k€38k€49k€70k€40k▼ 42.1%
Profit (loss) for the period to be appropriated9905€42k€38k€49k€70k€40k▼ 42.1%
Line20202021202220232024Change
Assets
Total assets20/58€201k€231k€234k€291k€307k▲ 5.4%
Fixed assets21/28€12k€2k€5k€56k€43k▼ 22.8%
Tangible fixed assets22/27€12k€2k€5k€56k€43k▼ 22.8%
Furniture and vehicles24-€2k€5k€56k€43k▼ 22.8%
Current assets29/58€190k€230k€228k€235k€264k▲ 12.2%
Amounts receivable within one year40/41€18k€43€18k€2k€3k▲ 39.9%
Trade receivables40-€43€18k€2k€0▼ 100%
Other amounts receivable41----€3k-
Current investments50/53---€100k€100k=
Cash at bank and in hand54/58€170k€225k€210k€132k€159k▲ 21.0%
Deferred charges and accrued income490/1-€5k€233€1k€1k▲ 7.3%
Equity and liabilities
Total equity and liabilities10/49€201k€231k€234k€291k€307k▲ 5.4%
Equity10/15€169k€167k€201k€247k€257k▲ 4.0%
Contributions10/11-€12k€12k€12k€12k=
Reserves13€157k€154k€188k€234k€244k▲ 4.2%
Non-distributable reserves130/1-€2k€2k€2k€0▼ 100%
Reserves not available under the articles1311-€2k€2k€2k€0▼ 100%
Distributable reserves133-€152k€186k€233k€244k▲ 5.0%
Profit (loss) carried forward14--€0€0€0-
Amounts payable17/49€32k€64k€33k€45k€51k▲ 13.4%
Amounts payable after more than one year17€8k-----
Amounts payable within one year42/48€25k€64k€33k€45k€51k▲ 13.4%
Current portion of amounts payable after more than one year42-€8k€0---
Trade debts44€655€3k€2k€4k€2k▼ 49.3%
Suppliers440/4-€3k€2k€4k€2k▼ 49.3%
Taxes, remuneration and social security45-€16k€15k€17k€17k▲ 4.4%
Taxes450/3-€16k€15k€17k€17k▲ 4.4%
Other amounts payable47/48-€39k€16k€24k€31k▲ 28.6%
Accrued charges and deferred income492/3--€362€0--
Line20202021202220232024Change
Profit (loss) for the period9904€42k€38k€49k€70k€40k▼ 42.1%
+ Depreciation and write-downs630€12k€11k€921€8k€14k▲ 61.7%
Operating cash flow (approximation)€53k€49k€50k€78k€54k▼ 30.9%
Investment in fixed assets (approximation)-€-953€-5k€-59k€-776▲ 98.7%
Change in cash-€55k€-15k€-78k€28k▲ 135%

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

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Timeline · acts, filings and financial milestones

2025
09-07
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2024
29-07
NBB filing Annual accounts filed
fiscal year 2023 · micro schema
2023
31-12
Financial Highest result since 2018net €70k ▲41.3%
Operating result €96k, net result €70k, both a record.
30-05
NBB filing Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial Equity above €200kEq €201k ▲20.4%
5 profitable years in a row build equity to €201k.
29-07
NBB filing Annual accounts filed
fiscal year 2021 · micro schema
2021
31-07
NBB filing Annual accounts filed
fiscal year 2020 · micro schema
2020
31-12
Financial Equity above €150kEq €169k ▲28.2%
3 profitable years in a row build equity to €169k.
28-07
NBB filing Annual accounts filed
fiscal year 2019 · micro schema
2019
19-06
NBB filing Annual accounts filed
fiscal year 2018 · micro schema
2018
23-07
NBB filing Annual accounts filed
fiscal year 2017 · micro schema
2017
22-08
NBB filing Annual accounts filed
fiscal year 2016 · micro schema · 22 days late
2016
18-08
NBB filing Annual accounts filed
fiscal year 2015 · abbreviated schema · 18 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 2 acts read
About the unread acts

We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

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Directors · office · real estate

Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Mortsel · 1 establishment unit since 2008
seat establishment The establishment unit on the map
Ground area
103 m²
Building footprint
65 m²
Volume, LiDAR
383 m³
Parcel 11513C0127/00X012, Flanders · tallest building 8.6 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
Evcon
Edmond Thieffrylaan 7, 2640 MortselOther business support services
since 20082.170.157.046
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
11513C0127/00X012 Flanders 103 m² 1 · 65 m² 8.6 m · 2 fl.
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Recognitions · licences · registrations

Legal Entity Identifier

875500RT606V4PEXQL19
live in the LEI register

Similar companies · same sector, comparable size

Of 24,515 companies in sector 82990 we hold annual accounts for 9,413. 6,704 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPrivate limited company
Founded21-02-2008
Fiscal year end31-12
Activities, NACEBEL 2025
82990Other business support services
70200Business and other management consultancy
85599Other education

Scores and ratios are computed by Checked and are not a credit decision.