EVIV
Annual accounts 2023
micro format, filed on 20-08-2024, 20 days lateTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €40,000. Estimated: probably between €19,000 and €80,000.
Balance sheet
balance sheet total €25,142 on 31-12-2023Position in the sector
0.8%
Higher than 10% of 33,811 companies in 2023.
0.93
Higher than 22% of 32,769 companies in 2023.
-3.2%
Higher than 14% of 33,173 companies in 2023.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter
Staff
€2,066
Staff costs divided by the average number of full-time equivalents.
+1 person
In 2023, 1 person joined and nobody left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 |
|---|---|---|
| Balance sheet: assets | ||
20/58 |
25,142 | |
21/28 |
1,868 | |
22/27 |
1,868 | |
23 |
1,868 | |
29/58 |
23,274 | |
40/41 |
19,295 | |
40 |
8,982 | |
41 |
10,313 | |
54/58 |
3,980 | |
| Balance sheet: equity and liabilities | ||
10/49 |
25,142 | |
10/15 |
203 | |
10/11 |
1,000 | |
14 |
-797 | |
17/49 |
24,939 | |
42/48 |
24,939 | |
44 |
3,800 | |
440/4 |
3,800 | |
45 |
21,139 | |
450/3 |
20,886 | |
454/9 |
253 | |
| Income statement | ||
76A |
806 | |
9900 |
8,564 | |
62 |
2,066 | |
630 |
46 | |
640/8 |
2,464 | |
9901 |
3,988 | |
75/76B |
152 | |
75 |
152 | |
65/66B |
300 | |
65 |
300 | |
9903 |
3,840 | |
67/77 |
4,637 | |
9904 |
-797 | |
9905 |
-797 | |
| Appropriation of the result | ||
9906 |
-797 | |
| Social balance sheet | ||
9087 |
1 | |
Hours worked1013 |
117 | |
| Document | ||
The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2023 (PDF), filed on 20-08-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank2023 annual accounts filed 20 days after the deadline. Filed on 20 August 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00351786.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | micro format | 20-08-2024 | 2024-00351786 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 |
|---|---|---|
| 4,034 | ||
| -751 | ||
| 4,414 | ||
| -1,665 | ||
| 0.8% | ||
| 0.93 | ||
| -3.2% | ||
| 13.44 |
The equity ratios are withheld because equity of €203 is too small for a meaningful ratio.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2023 |
|---|---|
| Employees at the balance-sheet date | 1 |
| full-time | 0 |
| part-time | 1 |
| in full-time equivalents | 0.5 |
| 0.5 | |
| On a permanent contract | 1 |
| Joined | 1 |
| Left | 0 |
Source: social balance sheet in the 2023 annual accounts
Investments
fixed assets acquired| Item | 2023 |
|---|---|
| Tangible fixed assets | €4,414 |
| €46 |
Source: notes to the 2023 annual accounts (statement of fixed assets)
Insights on EVIV
Debt's share of the balance-sheet total is 99.2%.