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EVERAERTS

Active
Private limited companyfounded 200224 yrs activeOude Baan 26, 2930 Brasschaat, BelgiumKBO/BCE: BE 0477.176.454
Summary

EVERAERTS has been active since 2002 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €190k and a net result of €33k. Equity is growing by ~3.3% per year across the filed fiscal years. Its solvency ranks better than 75% of 36375 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.8% (low).

Checked score

Score 2024
Axes · tick = 2023
Profitability84▲+6
Solvency94▲+13
Growth78=
Track record100
Bankruptcy probability, 12 months
0.8% Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €14k at 30 days acceptable
Liquidity tight (current ratio 1.12 against 0.62 in 2023; short-term debt: 20.4% and cash: 12.2% of total assets), and 31.2% of the assets are financed with debt.
Credit check for your own amount and term

Signals

Three signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 43
Relative position
BE, all sectors
reference
Specialised construction activities (NACE 43)
about 85% more 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 24 years 0 30 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 30-06-2025, 31 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
not confirmed
2024
31 d early
2023
29 d early
2022
41 d early
2021
40 d early
2020
39 d early
2019
24 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

Financials · fiscal year 2024, micro schema

Equity
€190k▲ 21.1%
2023 · €156k
2019: €139k 2020: €143k▲ +2.6% vs 2019 2021: €172k▲ +20.6% vs 2020 2022: €135k▼ -21.5% vs 2021lowest in 6 years 2023: €156k▲ +15.7% vs 2022 2024: €190k▲ +21.1% vs 2023highest in 6 years
2019 → 2024
Total assets
€275k▼ 1.5%
2023 · €279k
2019: €311khighest in 6 years 2020: €275k▼ -11.8% vs 2019 2021: €286k▲ +4.2% vs 2020 2022: €241k▼ -15.7% vs 2021lowest in 6 years 2023: €279k▲ +15.9% vs 2022 2024: €275k▼ -1.5% vs 2023
2019 → 2024
Net result
€33k▲ 55.8%
2023 · €21k
2019: €5k 2020: €4k▼ -26.9% vs 2019lowest in 6 years 2021: €29k▲ +697% vs 2020 2022: €4k▼ -86.1% vs 2021 2023: €21k▲ +421% vs 2022 2024: €33k▲ +55.8% vs 2023highest in 6 years
2019 → 2024
Working capital
€6k
2023 · €-28k
2019: €21k 2020: €17k▼ -19.1% vs 2019 2021: €36k▲ +111% vs 2020highest in 6 years 2022: €-20k▼ -155% vs 2021 2023: €-28k▼ -42.5% vs 2022lowest in 6 years 2024: €6k▲ +123% vs 2023
2019 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20202021202220232024Trend
Equity€143k-€172k▲ 20.6%€135k▼ 21.5%€156k▲ 15.7%€190k▲ 21.1% 2020: €143k 2021: €172k▲ +20.6% vs 2020 2022: €135k▼ -21.5% vs 2021lowest in 5 years 2023: €156k▲ +15.7% vs 2022 2024: €190k▲ +21.1% vs 2023highest in 5 years
Operating result€9k-€43k▲ 374%€4k▼ 89.9%€35k▲ 723%€49k▲ 39.5% 2020: €9k 2021: €43k▲ +374% vs 2020 2022: €4k▼ -89.9% vs 2021lowest in 5 years 2023: €35k▲ +723% vs 2022 2024: €49k▲ +39.5% vs 2023highest in 5 years
Net result€4k-€29k▲ 697%€4k▼ 86.1%€21k▲ 421%€33k▲ 55.8% 2020: €4klowest in 5 years 2021: €29k▲ +697% vs 2020 2022: €4k▼ -86.1% vs 2021 2023: €21k▲ +421% vs 2022 2024: €33k▲ +55.8% vs 2023highest in 5 years
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€0€20k€40kOperating result 2020: €9k€9kNet result 2020: €4k€4kOperating result 2021: €43k€43kNet result 2021: €29k€29kOperating result 2022: €4k€4kNet result 2022: €4k€4kOperating result 2023: €35k€35kNet result 2023: €21k€21kOperating result 2024: €49k€49kNet result 2024: €33k€33k20202021202220232024€0€20k€40kOperating result 2022: €4k€4.3kNet result 2022: €4k€4.1kOperating result 2023: €35k€35kNet result 2023: €21k€21kOperating result 2024: €49k€49kNet result 2024: €33k€33k202220232024
After the dip in 2022 the operating result has climbed two years in a row; 2024 is 40% above 2023 and is the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €275k
Fixed assets €213k ▼ 9.0%
Current assets €63k ▲ 36.8%
Equity and liabilities €275k
Equity €190k ▲ 21.1%
Debt €86k ▼ 30.2%
Debt's share of the balance-sheet total falls from 44.0% to 31.2%. Equity is higher and debt is lower.
Key figures and ratios
2024 value · change against 2023
EBITDA
€76k▲
2023 · €65k
Cash flow
€59k▲
2023 · €51k
Current ratio
1.12▲
2023 · 0.62
Quick ratio
0.94▲
2023 · 0.50
Debt to equity
0.45▼
2023 · 0.79
ROE
17.4%▲
2023 · 13.6%
ROA
12.0%▲
2023 · 7.6%
Interest coverage
27.90▲
2023 · 15.25
Debt ≤ 1 year
€56k▼
2023 · €74k
Debt > 1 year
€28k▼
2023 · €48k
Income taxes
€14k▲
2023 · €10k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 48 lines
Balance sheet Code20232024
Assets
Total assets20/58€279k€275k▼
Fixed assets21/28€234k€213k▼
Tangible fixed assets22/27€234k€213k▼
Land and buildings22€166k€158k▼
Plant, machinery and equipment23€2k€1k▼
Furniture and vehicles24€66k€53k▼
Current assets29/58€46k€63k▲
Stocks and contracts in progress3€9k€10k▲
Stocks30/36€9k€10k▲
Amounts receivable within one year40/41€14k€17k▲
Trade receivables40€12k€15k▲
Other amounts receivable41€1k€3k▲
Cash at bank and in hand54/58€22k€34k▲
Deferred charges and accrued income490/1€2k€1k▼
Equity and liabilities
Total equity and liabilities10/49€279k€275k▼
Equity10/15€156k€190k▲
Contributions10/11€6k€6k=
Outside capital11€6k€6k=
Other1109/19€6k€6k=
Reserves13€150k€183k▲
Distributable reserves133€150k€183k▲
Amounts payable17/49€123k€86k▼
Amounts payable after more than one year17€48k€28k▼
Financial debts170/4€48k€28k▼
Amounts payable within one year42/48€74k€56k▼
Current portion of amounts payable after more than one year42€26k€20k▼
Trade debts44€15k€13k▼
Suppliers440/4€15k€13k▼
Taxes, remuneration and social security45€4k€7k▲
Taxes450/3€4k€7k▲
Other amounts payable47/48€29k€17k▼
Accrued charges and deferred income492/3€1k€1k▼
Income statement Code20232024
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€30k€26k▼
Other operating charges640/8€3k€2k▼
Gross operating margin9900€68k€78k▲
Operating profit (loss)9901€35k€49k▲
Financial income75/76B€71€300▲
Recurring financial income75€71€300▲
Financial charges65/66B€5k€3k▼
Recurring financial charges65€4k€3k▼
Non-recurring financial charges66B€335-
Profit (loss) for the period before taxes9903€31k€47k▲
Income taxes67/77€10k€14k▲
Profit (loss) for the period9904€21k€33k▲
Profit (loss) for the period to be appropriated9905€21k€33k▲
Appropriation of the result
Profit (loss) to be appropriated9906€21k€33k▲
Transfer to equity691/2€21k€33k▲
To other reserves6921€21k€33k▲

The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Accounts by statement
Line20202021202220232024Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€24k€20k€14k€30k€26k▼ 12.0%
Other operating charges640/8--€2k€3k€2k▼ 21.4%
Gross operating margin9900€35k€65k€20k€68k€78k▲ 14.3%
Operating profit (loss)9901€9k€43k€4k€35k€49k▲ 39.5%
Financial income75/76B--€7k€71€300▲ 324%
Recurring financial income75€73€89€350€71€300▲ 324%
Non-recurring financial income76B--€7k---
Financial charges65/66B--€2k€5k€3k▼ 41.3%
Recurring financial charges65€3k€3k€2k€4k€3k▼ 36.7%
Non-recurring financial charges66B---€335--
Profit (loss) for the period before taxes9903€6k€42k€9k€31k€47k▲ 52.3%
Income taxes67/77€2k€12k€5k€10k€14k▲ 44.6%
Profit (loss) for the period9904€4k€29k€4k€21k€33k▲ 55.8%
Transfer from tax-exempt reserves789--€16k---
Profit (loss) for the period to be appropriated9905€4k€29k€20k€21k€33k▲ 55.8%
Line20202021202220232024Change
Assets
Total assets20/58€275k€286k€241k€279k€275k▼ 1.5%
Fixed assets21/28€198k€183k€181k€234k€213k▼ 9.0%
Tangible fixed assets22/27€198k€183k€181k€234k€213k▼ 9.0%
Land and buildings22--€165k€166k€158k▼ 4.7%
Plant, machinery and equipment23--€4k€2k€1k▼ 35.6%
Furniture and vehicles24--€13k€66k€53k▼ 19.1%
Current assets29/58€77k€103k€60k€46k€63k▲ 36.8%
Stocks and contracts in progress3€9k€9k€9k€9k€10k▲ 12.2%
Stocks30/36--€9k€9k€10k▲ 12.2%
Amounts receivable within one year40/41€14k€27k€15k€14k€17k▲ 29.3%
Trade receivables40--€14k€12k€15k▲ 19.0%
Other amounts receivable41--€917€1k€3k▲ 126%
Cash at bank and in hand54/58€51k€66k€33k€22k€34k▲ 55.4%
Deferred charges and accrued income490/1--€3k€2k€1k▼ 12.1%
Equity and liabilities
Total equity and liabilities10/49€275k€286k€241k€279k€275k▼ 1.5%
Equity10/15€143k€172k€135k€156k€190k▲ 21.1%
Contributions10/11--€6k€6k€6k=
Outside capital11--€6k€6k€6k=
Share premium1100/10--€6k---
Other1109/19---€6k€6k=
Reserves13€137k€166k€129k€150k€183k▲ 22.0%
Non-distributable reserves130/1--€3k---
Other1319--€3k---
Distributable reserves133--€126k€150k€183k▲ 22.0%
Amounts payable17/49€132k€114k€106k€123k€86k▼ 30.2%
Amounts payable after more than one year17€71k€46k€27k€48k€28k▼ 41.0%
Financial debts170/4--€27k€48k€28k▼ 41.0%
Amounts payable within one year42/48€60k€68k€79k€74k€56k▼ 23.7%
Current portion of amounts payable after more than one year42--€20k€26k€20k▼ 24.9%
Trade debts44€18k€29k€9k€15k€13k▼ 13.4%
Suppliers440/4--€9k€15k€13k▼ 13.4%
Taxes, remuneration and social security45--€10k€4k€7k▲ 83.6%
Taxes450/3--€10k€4k€7k▲ 83.6%
Other amounts payable47/48--€41k€29k€17k▼ 41.7%
Accrued charges and deferred income492/3---€1k€1k▼ 0.1%
Line20202021202220232024Change
Profit (loss) for the period9904€4k€29k€4k€21k€33k▲ 55.8%
+ Depreciation and write-downs630€24k€20k€14k€30k€26k▼ 12.0%
Operating cash flow (approximation)€28k€49k€18k€51k€59k▲ 16.1%
Investment in fixed assets (approximation)-€-5k€-12k€-82k€-5k▲ 93.4%
Change in cash-€15k€-33k€-12k€12k▲ 204%

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
30-06
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial Highest result since 2019net €33k ▲55.8%
Operating result €49k, net result €33k, both a record.
02-07
NBB filing Annual accounts filed
fiscal year 2023 · micro schema
2023
31-12
Financial Equity above €150kEq €156k ▲15.7%
5 profitable years in a row build equity to €156k.
20-03
NBB filing Annual accounts filed
fiscal year 2022 · micro schema
2022
21-03
NBB filing Annual accounts filed
fiscal year 2021 · micro schema
2021
30-09
Financial Equity above €150kEq €172k ▲20.6%
3 profitable years in a row build equity to €172k.
22-03
NBB filing Annual accounts filed
fiscal year 2020 · micro schema
2020
30-09
Financial Weakest financial yearnet €4k ▼26.9%
Net result drops to €4k, the lowest in the series; recovery starts the following year.
06-04
NBB filing Annual accounts filed
fiscal year 2019 · micro schema
2018
19-07
NBB filing Annual accounts filed
fiscal year 2017 · micro schema
2017
29-06
NBB filing Annual accounts filed
fiscal year 2016 · micro schema
2016
22-06
NBB filing Annual accounts filed
fiscal year 2015 · abbreviated schema
2015
22-06
NBB filing Annual accounts filed
fiscal year 2014 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 5 acts read
About the unread acts

We know of 5 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
5 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, Brasschaat · 1 establishment unit since 2002
seat establishment The establishment unit on the map
Ground area
1,795 m²
Building footprint
1,281 m²
Volume, LiDAR
305 m³
Parcel 11324D0581/00A004, Flanders · tallest building 5.4 m. Linked by address, not a title deed.
1 establishment unit
Oude Baan 26, 2930 Brasschaat
NACE 45215
since 20022.101.748.092
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
11324D0581/00A004 Flanders 1,795 m² 1 · 1,281 m² 5.4 m
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.

Similar companies · same sector, comparable size

Of 8,566 companies in sector 43410 we hold annual accounts for 4,363. 3,642 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
Founded29-03-2002
Fiscal year end31-12
Activities, NACEBEL 2025
43410Roofing work
43221Plumbing work
43222Installation of electric heating, air conditioning, cooling and ventilation
Contact
E-mail berteveraerts@skynet.be

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