EVERGEM FB (0812.105.873): financials and annual accounts

EVERGEM FB

Ghent ·KBO/BCE: BE 0812.105.873

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Balance sheet: assets
`20/58`	1.4m	1.4m	1.4m	1.4m	1.2m	567,877	1.1m	1.2m	1.2m	1.2m	1.2m	1.3m	1.3m	1.3m	1.2m	1.4m
`21/28`	1.4m	1.4m	1.4m	1.4m	1.1m	567,600	1.1m	1.2m	1.2m	1.2m	1.2m	1.3m	1.3m	1.3m	1.2m	1.4m
`22/27`	1.4m	1.4m	1.4m	1.4m	1.1m	567,600	1.1m	1.2m	1.2m	1.2m	1.2m	1.3m	1.3m	1.3m	1.2m	1.4m
`22`	1.4m	1.4m	1.4m	1.4m	1.1m	567,600	1.1m	1.2m	1.2m	1.2m	1.2m	1.3m	1.3m	1.3m	1.2m	1.4m
`29/58`	141	1,528	1,689	712	40,012	277	621	921	785	111	1,140	-	278	1,717	5,309	700
`40/41`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,617	-
`40`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,617	-
`54/58`	141	1,528	1,689	712	40,012	277	621	921	785	111	1,140	-	278	181	-	700
`490/1`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,536	3,692	-
Balance sheet: equity and liabilities
`10/49`	1.4m	1.4m	1.4m	1.4m	1.2m	567,877	1.1m	1.2m	1.2m	1.2m	1.2m	1.3m	1.3m	1.3m	1.2m	1.4m
`10/15`	-2.7m	-2.6m	-2.4m	-2.2m	-1.6m	-1.5m	-901,866	-827,599	-725,029	-657,394	-590,805	-523,713	-458,816	-387,549	-410,898	-222,924
`10/11`	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500
`10`	-	61,500	61,500	61,500	61,500	-	-	-	-	-	-	-	-	-	-	-
`100`	-	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500
`14`	-2.8m	-2.6m	-2.5m	-2.3m	-1.7m	-1.6m	-963,366	-889,099	-786,529	-718,894	-652,305	-585,213	-520,316	-449,049	-472,398	-284,424
`17/49`	4.1m	4.0m	3.8m	3.6m	2.8m	2.1m	2.0m	2.0m	1.9m	1.9m	1.8m	1.8m	1.7m	1.7m	1.7m	1.6m
`42/48`	4.1m	3.9m	3.7m	3.5m	2.8m	2.1m	2.0m	2.0m	1.9m	1.9m	1.8m	1.8m	1.7m	1.7m	1.6m	1.6m
`43`	2.1m	2.1m	2.1m	2.1m	850,000	850,000	850,000	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m
`430/8`	2.1m	2.1m	2.1m	2.1m	850,000	850,000	850,000	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m	1.3m
`44`	27,268	25,382	25,374	25,357	26,765	32,512	26,355	25,348	198	3,597	-	1,405	6,896	-	5,680	3,766
`440/4`	27,268	25,382	25,374	25,357	26,765	32,512	26,355	25,348	198	3,597	-	1,405	6,896	-	5,680	3,766
`47/48`	2.0m	1.8m	1.6m	1.4m	1.9m	1.2m	1.1m	608,684	557,731	513,042	477,076	433,383	389,144	340,824	287,472	228,523
`492/3`	44,375	53,959	76,008	31,803	8,655	31,686	23,528	16,173	14,542	12,495	11,470	10,498	9,599	19,959	18,370	12,796
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	101,174	-	-
`9900`	-13,949	-12,226	-14,089	-20,169	-10,560	-9,055	-9,926	-42,025	-8,744	-7,623	-7,382	-6,727	-14,592	-13,516	-6,112	-37,326
`630`	-	-	0	482,807	61,008	568,113	24,972	24,972	24,972	24,972	24,972	24,972	24,972	24,972	126,146	185,202
`640/8`	1,292	1,661	1,437	1,772	1,485	1,450	314	308	-	3,731	3,505	124	122	-	3,592	4,489
`649`	-	-	-	-	-	-	-	-	-	-	-	-	-	-5,207	-	-
`9901`	-15,241	-13,887	-15,526	-504,748	-73,053	-578,619	-35,212	-67,305	-33,716	-36,326	-35,859	-31,823	-39,686	-33,281	-135,850	-227,017
`75/76B`	-	-	-	-	-	-	-	-	-	-	-	-	-	153	-	800
`75`	-	-	-	-	-	-	-	-	-	-	-	-	-	153	-	800
`65/66B`	131,008	172,240	182,907	72,014	22,957	44,423	39,055	35,265	33,919	30,263	31,233	33,074	31,581	44,697	52,124	58,205
`65`	131,008	172,240	182,907	72,014	22,957	44,423	39,055	35,265	33,919	30,263	31,233	33,074	31,581	44,697	52,124	58,205
`9903`	-146,249	-186,127	-198,434	-576,762	-96,010	-623,042	-74,267	-102,570	-67,635	-66,589	-67,092	-64,897	-71,267	23,349	-187,974	-284,422
`67/77`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2
`9904`	-146,249	-186,127	-198,434	-576,762	-96,010	-623,042	-74,267	-102,570	-67,635	-66,589	-67,092	-64,897	-71,267	23,349	-187,974	-284,424
`9905`	-146,249	-186,127	-198,434	-576,762	-96,010	-623,042	-74,267	-102,570	-67,635	-66,589	-67,092	-64,897	-71,267	23,349	-187,974	-284,424
Appropriation of the result
`9906`	-2.8m	-2.6m	-2.5m	-2.3m	-1.7m	-1.6m	-963,366	-889,099	-786,529	-718,894	-652,305	-585,213	-520,316	-449,049	-472,398	-284,424
`14P`	-2.6m	-2.5m	-2.3m	-1.7m	-1.6m	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	04-06-2026	2026-00140606	PDF
31-12-2024	abbreviated format	27-05-2025	2025-00110159	PDF
31-12-2023	abbreviated format	30-04-2024	2024-00080223	PDF
31-12-2022	abbreviated format	21-06-2023	2023-00149352	PDF
31-12-2021	abbreviated format	29-06-2022	2022-20140420	PDF
31-12-2020	abbreviated format	31-08-2021	2021-62400033	PDF
31-12-2019	abbreviated format	10-08-2020	2020-40500070	PDF
31-12-2018	abbreviated format	08-08-2019	2019-44900539	PDF
31-12-2017	abbreviated format	07-08-2018	2018-44100323	PDF
31-12-2016	abbreviated format	31-08-2017	2017-57900045	PDF
31-12-2015	abbreviated format	26-08-2016	2016-48700154	PDF
31-12-2014	abbreviated format	27-08-2015	2015-51300029	PDF
31-12-2013	abbreviated format	27-08-2014	2014-50800060	PDF
31-12-2012	abbreviated format	29-08-2013	2013-52000068	PDF
31-12-2011	abbreviated format	30-08-2012	2012-50700136	PDF
31-12-2010	abbreviated format	30-08-2011	2011-48900020	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
-	-	-15,526	-21,941	-12,045	-10,506	-10,240	-42,333	-8,744	-11,354	-10,887	-6,851	-14,714	-8,309	-9,704	-41,815
-	-	-198,434	-93,955	-35,002	-54,929	-49,295	-77,598	-42,663	-41,617	-42,120	-39,925	-46,295	48,321	-61,828	-99,222
-	-	0	748,240	595,125	0	0	0	0	0	0	0	0	101,174	0	1.5m
-1,388	-161	977	-39,300	39,734	-344	-300	136	674	-1,029	-	-	97	-	-	-
-4.1m	-3.9m	-3.7m	-3.5m	-2.7m	-2.1m	-2.0m	-2.0m	-1.9m	-1.9m	-1.8m	-	-1.7m	-1.7m	-1.6m	-1.6m
-197.5%	-186.7%	-173.2%	-159.0%	-140.2%	-268.5%	-79.4%	-71.2%	-61.1%	-54.3%	-47.8%	-41.5%	-35.7%	-29.5%	-33.1%	-16.4%
0.00	0.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	-	0.00	0.00	0.00	0.00
-10.6%	-13.5%	-14.3%	-41.7%	-8.3%	-109.7%	-6.5%	-8.8%	-5.7%	-5.5%	-5.4%	-5.1%	-5.5%	1.8%	-15.2%	-20.9%
-	-	-0.08	-0.30	-0.52	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	-	-	-	€2.1m	-
Mortgages, amount registered	€50,000	€50,000	€50,000	€50,000	€1.3m
	€2.5m	€2.5m	€2.5m	€2.5m	-
Carrying value of the mortgaged assets	€1.4m	€1.4m	€1.4m	€1.4m	€1.1m
	-	€2.1m	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	€748,240	€595,125
	-	-	€0	€482,807	€61,008

EVERGEM FB

Annual accounts 2025

Balance sheet

in €m

in euro

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on EVERGEM FB

Next steps

Annual accounts 2025

Balance sheet

Change in equityin €m

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on EVERGEM FB

Next steps

in €m

in euro