EVERGREEN ROUSSEAUX ALEXIS

Saint-Ghislain ·KBO/BCE: BE 0769.939.478

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	07-07-2025	24 d early	2025-00241517
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00359656
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00382570
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20089844

Metric	This company	Sector median	Position in the sector
Solvency	44.1%	20.4%	better than 71% of 6722 sector peers
Net result	€14k	€4k	better than 68% of 6703 sector peers
Equity	€40k	€16k	better than 67% of 6737 sector peers
Gross operating margin	€164k	€24k	better than 91% of 6682 sector peers
Staff costs	€133k	€33k	higher than 90% of 3049 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€26k
Financial fixed assets	28	€5k
Current assets	29/58	€59k
Stocks & contracts in progress	3	€23k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€40k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€50k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€164k
Operating result	9901	€22k
Financial income	75	€2
Financial charges	65	€4k
Result before taxes	9903	€18k
Income taxes	67/77	€4k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary