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Evodi

Willebroek ·KBO/BCE: BE 0783.623.408

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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	19-06-2025	42 d early	2025-00152443
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00201030
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00265457

Metric	This company	Sector median	Position in the sector
Solvency	47.1%	14.6%	better than 76% of 1745 sector peers
Net result	€13k	€1k	better than 76% of 1742 sector peers
Equity	€30k	€5k	better than 76% of 1749 sector peers
Gross operating margin	€22k	€16k	better than 56% of 1741 sector peers
Staff costs	€250	€26k	higher than 7% of 793 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€21k
Net profit	€13k
Cash flow	€17k
Staff costs	€250
Income taxes	€4k
Dividends	-
Total assets	€64k
Equity	€30k
Debt	€34k
of which ≤ 1y	€34k
of which > 1y	-
Working capital	€20k
Employees (FTE)	-

	2024
Current ratio	1.60
Quick ratio	1.23
Working capital ratio	31.7%
Solvency	47.1%
Debt / equity	1.12
Long-term debt ratio	-
Interest coverage	157.68
Gross margin	-
Net margin	-
ROA	20.3%
ROE	43.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€10k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€54k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€30k
Contributions / capital	10/11	€2k
Reserves	13	€28k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€17k
Financial income	75	€26
Financial charges	65	€132
Result before taxes	9903	€17k
Income taxes	67/77	€4k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

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