EVOLATIO
Annual accounts 2024
micro format, filed on 01-02-2025, 1 day lateTurnover: not included in this filing.
Balance sheet
balance sheet total €3,729 on 30-06-2024in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||
20/58 |
3,729 | 55,429 | 90,401 | 64,192 | 59,733 | 125,200 | 293,393 | 269,574 | 309,081 | 383,581 | 432,692 | 238,896 | 223,033 | 327,694 | 276,082 | 152,991 | 105,861 | 48,622 | |
20 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 | 250 | 450 | 650 | |
21/28 |
626 | 4,233 | 1,043 | 926 | 8,105 | 11,819 | 152,840 | 161,554 | 174,480 | 184,802 | 169,261 | 184,600 | 203,625 | 214,128 | 183,462 | 49,539 | 20,282 | 23,871 | |
22/27 |
626 | 4,118 | 928 | 811 | 7,990 | 11,704 | 152,840 | 161,554 | 174,480 | 184,802 | 169,261 | 184,600 | 201,985 | 212,488 | 181,772 | 47,649 | 17,407 | 20,796 | |
22 |
- | - | - | - | 5,838 | 6,524 | 138,623 | 143,595 | 148,568 | 153,541 | 158,514 | 163,487 | 168,460 | 169,525 | 155,187 | 13,386 | - | - | |
23 |
- | - | - | - | 123 | 380 | 3,652 | 5,408 | 6,011 | 7,509 | 9,537 | 13,068 | 17,455 | 18,977 | - | 42 | 212 | 381 | |
24 |
626 | 4,118 | 928 | 811 | 2,029 | 4,800 | 10,565 | 12,551 | 19,901 | 23,752 | 1,210 | 8,045 | 16,070 | 23,986 | 26,585 | 34,221 | 17,195 | 20,415 | |
28 |
- | 115 | 115 | 115 | 115 | 115 | - | - | - | - | - | - | 1,640 | 1,640 | 1,640 | 1,640 | 2,425 | 2,425 | |
29/58 |
3,103 | 51,196 | 89,358 | 63,266 | 51,628 | 113,381 | 140,553 | 108,020 | 134,601 | 198,779 | 263,431 | 54,296 | 19,408 | 113,566 | 92,620 | 103,452 | 85,579 | 24,751 | |
40/41 |
2,557 | 42,919 | 50,739 | 31,870 | 42,041 | 90,923 | 120,558 | 103,902 | 122,476 | 181,560 | 248,588 | 20,920 | 13,576 | 86,353 | 33,876 | 64,348 | 27,653 | 6,404 | |
40 |
- | 42,919 | 47,366 | 31,870 | 40,296 | 90,923 | 120,558 | 103,902 | 122,476 | 181,560 | 248,588 | 20,920 | 13,518 | 66,213 | 33,876 | 64,132 | 27,653 | 6,404 | |
41 |
2,557 | - | 3,373 | - | 1,745 | - | - | - | - | - | - | - | 58 | 20,140 | - | 216 | - | - | |
50/53 |
- | - | - | - | - | - | - | - | - | 5,000 | 5,000 | 5,000 | 5,000 | - | 31,080 | 25,580 | - | - | |
54/58 |
- | 2,629 | 32,204 | 26,272 | 4,618 | 17,971 | 15,588 | 2,051 | 9,716 | 8,851 | 9,154 | 24,135 | 832 | 27,213 | 27,664 | 13,524 | 57,926 | 18,222 | |
490/1 |
546 | 5,648 | 6,415 | 5,124 | 4,969 | 4,487 | 4,407 | 2,067 | 2,409 | 3,368 | 689 | 4,241 | - | - | - | - | - | 125 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||
10/49 |
3,729 | 55,429 | 90,401 | 64,192 | 59,733 | 125,200 | 293,393 | 269,574 | 309,081 | 383,581 | 432,692 | 238,896 | 223,033 | 327,694 | 276,082 | 152,991 | 105,861 | 48,622 | |
10/15 |
2,954 | 20,465 | 7,197 | 2,453 | -21,366 | 24,468 | 105,022 | 95,026 | 77,709 | 68,586 | 62,792 | 37,872 | 21,366 | 85,329 | 78,366 | 45,612 | 56,217 | 22,767 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
10 |
- | - | 18,600 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
- | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 531 | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 531 | |
1311 |
1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
-17,506 | 5 | -13,263 | -18,007 | -41,826 | 4,008 | 84,562 | 74,566 | 57,249 | 48,126 | 42,332 | 17,412 | 906 | 64,869 | 57,906 | 25,152 | 35,757 | 3,636 | |
17/49 |
775 | 34,964 | 83,204 | 61,739 | 81,099 | 100,732 | 188,371 | 174,548 | 231,372 | 314,995 | 369,900 | 201,024 | 201,667 | 242,365 | 197,716 | 107,379 | 49,644 | 25,855 | |
17 |
- | - | - | - | - | 3,161 | 72,306 | 92,623 | 80,588 | 97,440 | 87,650 | 94,585 | 101,229 | 107,592 | 113,686 | - | - | - | |
170/4 |
- | - | - | - | - | 3,161 | 72,306 | 92,623 | 80,588 | 97,440 | 87,650 | 94,585 | 101,229 | 107,592 | 113,686 | - | - | - | |
42/48 |
775 | 34,964 | 83,204 | 61,739 | 81,099 | 97,571 | 115,204 | 81,925 | 150,784 | 217,555 | 282,250 | 106,439 | 100,438 | 134,773 | 84,030 | 106,754 | 49,519 | 25,855 | |
42 |
- | - | - | - | 3,161 | 12,424 | 20,317 | 27,373 | 16,844 | 66,519 | 106,936 | 6,643 | 6,363 | 6,095 | 6,313 | - | - | - | |
44 |
- | 18,993 | 50,198 | 13,393 | 8,636 | 1,529 | 25,500 | 34,497 | 62,927 | 88,128 | 102,693 | 31,346 | 41,049 | 62,979 | 23,351 | 24,372 | 10,118 | 5,308 | |
440/4 |
- | 18,993 | 50,198 | 13,393 | 8,636 | 1,529 | 25,500 | 34,497 | 62,927 | 88,128 | 102,693 | 31,346 | 41,049 | 62,979 | 23,351 | 24,372 | 10,118 | 5,308 | |
46 |
- | - | - | - | - | - | - | - | - | - | 3,000 | - | - | - | - | - | - | - | |
45 |
- | 9,704 | 11,776 | 12,682 | 27,385 | 35,534 | 49,199 | 19,160 | 17,828 | 29,004 | 24,814 | 29,968 | 22,445 | 55,558 | 49,025 | 49,938 | 34,157 | 20,260 | |
450/3 |
- | 5,082 | 4,701 | 3,348 | 16,434 | 24,609 | 37,334 | 8,606 | 5,339 | 15,660 | 13,727 | 6,816 | 7,502 | 41,084 | 37,423 | 31,080 | 24,944 | 17,581 | |
454/9 |
- | 4,622 | 7,075 | 9,334 | 10,951 | 10,925 | 11,865 | 10,554 | 12,489 | 13,344 | 11,087 | 23,152 | 14,943 | 14,474 | 11,602 | 18,858 | 9,213 | 2,679 | |
47/48 |
775 | 6,267 | 21,230 | 35,664 | 41,917 | 48,084 | 20,188 | 895 | 53,185 | 33,904 | 44,807 | 38,482 | 30,581 | 10,141 | 5,341 | 32,444 | 5,244 | 287 | |
492/3 |
- | - | - | - | - | - | 861 | - | - | - | - | - | - | - | - | 625 | 125 | - | |
| Income statement | |||||||||||||||||||
76A |
- | - | - | 912 | - | 14,373 | 5,785 | - | - | 3,671 | 13,396 | 43 | 6,332 | 2,521 | - | - | - | - | |
9900 |
-14,731 | 17,275 | 28,172 | 84,575 | 64,647 | 168,296 | 239,047 | 191,908 | 185,526 | 168,498 | 201,044 | 262,449 | 320,721 | 320,223 | 344,439 | 268,291 | 182,312 | 105,292 | |
62 |
- | -862 | 19,577 | 59,155 | 105,422 | 152,024 | 147,827 | 152,640 | 152,198 | 139,408 | 161,301 | 217,558 | 299,407 | 284,178 | 235,764 | 205,550 | 124,125 | 75,928 | |
630 |
729 | 985 | 926 | 1,342 | 3,618 | 9,904 | 14,758 | 13,956 | 16,142 | 13,606 | 12,563 | 18,752 | 17,880 | 24,895 | 45,945 | 13,534 | 12,421 | 13,329 | |
640/8 |
1,697 | 2,967 | 2,288 | 1,479 | 2,758 | 2,960 | 1,296 | 1,729 | 1,993 | 2,858 | 2,645 | 1,880 | 1,970 | 2,143 | 2,946 | 2,575 | 1,360 | 2,367 | |
66A |
- | - | - | - | 241 | - | - | 258 | - | - | - | 1,181 | 8,110 | - | - | 7,648 | 2,250 | - | |
9901 |
-17,157 | 14,185 | 5,381 | 22,599 | -47,151 | 3,408 | 75,166 | 23,325 | 15,193 | 12,626 | 24,535 | 24,259 | 1,464 | 9,007 | 59,784 | 46,632 | 44,406 | 13,668 | |
75/76B |
9 | - | 18 | 1,603 | 2,186 | 76 | 2 | 2,957 | 197 | 25 | 3,450 | 54 | 2,730 | 726 | 111 | 104 | 8,274 | - | |
75 |
9 | - | 18 | 691 | 2,186 | 76 | 2 | 2,957 | 197 | 25 | 3,450 | 54 | 2,730 | 726 | 111 | 104 | 8,274 | - | |
76B |
- | - | - | 912 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
363 | 171 | 272 | 114 | 870 | 12,203 | 4,854 | 4,453 | 5,042 | 9,645 | 6,166 | 6,157 | 5,149 | 5,201 | 5,262 | 3,028 | 3,360 | 1,850 | |
65 |
363 | 171 | 272 | 114 | 629 | 12,203 | 4,854 | 4,453 | 5,042 | 9,645 | 6,166 | 6,157 | 5,149 | 5,201 | 5,262 | 3,028 | 3,360 | 1,850 | |
66B |
- | - | - | - | 241 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
-17,511 | 14,014 | 5,127 | 24,088 | -45,835 | -8,719 | 70,314 | 21,829 | 10,348 | 6,677 | 35,215 | 17,018 | -2,733 | 7,053 | 54,633 | 36,060 | 47,070 | 11,818 | |
67/77 |
- | 746 | 383 | 269 | - | 406 | 20,318 | 4,512 | 1,225 | 883 | 10,295 | 512 | -9,358 | 90 | 21,879 | 9,665 | 13,620 | 4,940 | |
9904 |
-17,511 | 13,268 | 4,744 | 23,819 | -45,835 | -9,125 | 49,996 | 17,317 | 9,123 | 5,794 | 24,920 | 16,506 | 6,625 | 6,963 | 32,754 | 26,395 | 33,450 | 6,878 | |
9905 |
-17,511 | 13,268 | 4,744 | 23,819 | -45,835 | -9,125 | 49,996 | 17,317 | 9,123 | 5,794 | 24,920 | 16,506 | 6,625 | 6,963 | 32,754 | 26,395 | 33,450 | 6,878 | |
| Appropriation of the result | |||||||||||||||||||
9906 |
-17,506 | 5 | -13,263 | -18,007 | -41,826 | 75,437 | 124,562 | 74,566 | 57,249 | 48,126 | 42,332 | 17,412 | 71,494 | 64,869 | 57,906 | 62,152 | 37,086 | 13,327 | |
14P |
5 | -13,263 | -18,007 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,329 | 191 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,329 | 191 | |
694/7 |
- | - | - | - | - | 71,429 | 40,000 | - | - | - | - | - | 70,588 | - | - | 37,000 | - | 9,500 | |
694 |
- | - | - | - | - | 71,429 | 40,000 | - | - | - | - | - | 70,588 | - | - | 37,000 | - | 9,500 | |
| Social balance sheet | |||||||||||||||||||
9087 |
- | - | 0.6 | - | 2.5 | 3 | 3 | 3 | 3 | 3 | 3.3 | 4.6 | 5 | 5 | 6 | 5.3 | 5 | 2.4 | |
Hours worked1013 |
- | - | 790 | 1,809 | 3,580 | 5,350 | 5,145 | 5,320 | 5,297 | 5,115 | 5,837 | 7,630 | 9,827 | - | 10,358 | 9,282 | 6,000 | 4,118 | |
| Document | |||||||||||||||||||
The accounts for financial year 2006 were filed as a document without figures as data, a scan for example.
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 2024 (PDF), filed on 01-02-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank2024 annual accounts filed 1 day after the deadline. Filed on 1 February 2025, deadline 31 January 2025 (7 months after the close on 30 June 2024, Companies Code art. 3:10). Source: NBB, 2025-00027139.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2024 | micro format | 01-02-2025 | 2025-00027139 | |
| 30-06-2023 | micro format | 31-01-2024 | 2024-00023861 | |
| 30-06-2022 | full format | 19-12-2022 | 2022-20541597 | |
| 30-06-2021 | full format | 24-12-2021 | 2021-81700143 | |
| 30-06-2020 | full format | 21-12-2020 | 2020-76600120 | |
| 30-06-2019 | full format | 05-02-2020 | 2020-04500554 | |
| 30-06-2018 | full format | 29-01-2019 | 2019-03000192 | |
| 30-06-2017 | full format | 15-01-2018 | 2018-01100384 | |
| 30-06-2016 | full format | 03-01-2017 | 2017-00100504 | |
| 30-06-2015 | full format | 25-01-2016 | 2016-02700244 | |
| 30-06-2014 | full format | 12-02-2015 | 2015-04000443 | |
| 30-06-2013 | full format | 08-07-2014 | 2014-28300324 | |
| 30-06-2012 | full format | 28-02-2013 | 2013-05400363 | |
| 30-06-2011 | full format | 29-02-2012 | 2012-05200045 | |
| 30-06-2010 | full format | 31-03-2011 | 2011-07500506 | |
| 30-06-2009 | full format | 16-02-2010 | 2010-04200284 | |
| 30-06-2008 | full format | 25-02-2009 | 2009-05700016 | |
| 30-06-2007 | full format | 29-02-2008 | 2008-05900292 | |
| 30-06-2006 | full format | 12-01-2007 | 2007-01304246 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -16,428 | 15,170 | 6,307 | 23,941 | -43,533 | 13,312 | 89,924 | 37,281 | 31,335 | 26,232 | 37,098 | 43,011 | 19,344 | 33,902 | 105,729 | 60,166 | 56,827 | 26,997 | ||
| -16,782 | 14,253 | 5,670 | 25,161 | -42,217 | 779 | 64,754 | 31,273 | 25,265 | 19,400 | 37,483 | 35,258 | 24,505 | 31,858 | 78,699 | 39,929 | 45,871 | 20,207 | ||
| -2,878 | 4,175 | 1,043 | -5,837 | 765 | 3,310 | 6,045 | 1,028 | 5,623 | 29,928 | -2,776 | 7,833 | 11,958 | 57,514 | 179,868 | 46,980 | 11,083 | 29,605 | ||
| - | -29,575 | 5,932 | 21,654 | -13,353 | 2,383 | 13,537 | -7,665 | 865 | -303 | -14,981 | 23,303 | -26,381 | -451 | 14,140 | -44,402 | 39,704 | - | ||
| 2,328 | 16,232 | 6,154 | 1,527 | -29,471 | 15,810 | 25,349 | 26,095 | -16,183 | -18,776 | -18,819 | -52,143 | -81,030 | -21,207 | 8,590 | -3,302 | 36,060 | -1,104 | ||
| - | 36.9% | 8.0% | 3.8% | -35.8% | 19.5% | 35.8% | 35.3% | 25.1% | 17.9% | 14.5% | 15.9% | 9.6% | 26.0% | 28.4% | 29.8% | 53.1% | 46.8% | ||
| - | 1.46 | 1.07 | 1.02 | 0.64 | 1.16 | 1.22 | 1.32 | 0.89 | 0.91 | 0.93 | 0.51 | 0.19 | 0.84 | 1.10 | 0.97 | 1.73 | 0.96 | ||
| - | 1.71 | 11.56 | 25.17 | - | 4.12 | 1.79 | 1.84 | 2.98 | 4.59 | 5.89 | 5.31 | 9.44 | 2.84 | 2.52 | 2.35 | 0.88 | 1.14 | ||
| - | 64.8% | 65.9% | 971.0% | - | -37.3% | 47.6% | 18.2% | 11.7% | 8.4% | 39.7% | 43.6% | 31.0% | 8.2% | 41.8% | 57.9% | 59.5% | 30.2% | ||
| - | 23.9% | 5.2% | 37.1% | -76.7% | -7.3% | 17.0% | 6.4% | 3.0% | 1.5% | 5.8% | 6.9% | 3.0% | 2.1% | 11.9% | 17.3% | 31.6% | 14.1% | ||
| -45.26 | 88.71 | 23.19 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT margin: not included in this filing.
The ratios are withheld because a balance sheet total of €3,729 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 | 30-06-2022 |
|---|---|
| 0.6 | |
| Joined | 0 |
| Left | 1 |
Source: social balance sheet in the 2022 annual accounts
Investments
fixed assets acquired| Item | 30-06-2024 | 30-06-2023 | 30-06-2022 |
|---|---|---|---|
| Tangible fixed assets | - | €4,175 | €1,043 |
| €729 | €985 | €926 |
Source: notes to the 2022 to 2024 annual accounts (statement of fixed assets)
Insights on EVOLATIO
The operating result for 2024 is a loss of €17,157, after a profit of €14,185 in 2023. It is the lowest result since 2020.
Debt's share of the balance-sheet total falls from 63.1% to 20.8%. Equity and debt are lower.