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Evolin

Active
Private limited company·Activiteiten van holdings· 3 yrs active
Xantenstraat 30D ·2440 Geel, Belgium
BE 0797.551.321
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Turnover
EBIT margin
Net result€84k+26.7%
Working capital€-52k
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Annual accounts & ratios

Source: NBB · 2024
Annual accounts filed on 07-01-2026 with the NBB · fiscal year 2024 · verkort
€0€50k€100k€150kOperating result 2023: €84k€84kNet result 2023: €67k€67kOperating result 2024: €135k€135kNet result 2024: €84k€84k20232024
Operating resultNet result
Sector comparison
Fiscal year 2024 · NACE 64 — Financial services · compared within the same schema type (abbreviated schema)
Metric This company Sector median Position in the sector
Solvency 62.9% 34.0%
better than 77% of 238 sector peers
Net result €84k €42k
better than 65% of 238 sector peers
Equity €913k €325k
better than 69% of 238 sector peers
Gross operating margin €140k €67k
better than 75% of 238 sector peers
Employees (FTE) 0.0 0.0
better than 32% of 62 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€138k
+64.4% 23–24
Net profit
€84k
+26.7% 23–24
Cash flow
€87k
+31.1% 23–24
Total assets
€1.45M
+999.9% 23–24
Equity
€913k
+1230.8% 23–24
Working capital
€-52k
23–24
Employees (FTE)
0
23–24
Income taxes
€34k
+92.7% 23–24
Debt
€539k
+750.0% 23–24
Debt ≤ 1y
€216k
+241.5% 23–24
Debt > 1y
€322k
23–24
Current ratio
0.76
-52.7% 23–24
Quick ratio
0.76
-52.7% 23–24
Solvency
62.9%
+21.0% 23–24
Debt / equity
0.59
-36.1% 23–24
ROE
9.2%
-90.5% 23–24
ROA
5.8%
-88.5% 23–24
Interest coverage
7.65
-99.0% 23–24
Figures by fiscal year
Fiscal year2024
Revenue
EBITDA€138k
Net profit€84k
Cash flow€87k
Staff costs
Income taxes€34k
Dividends
Total assets€1.45M
Equity€913k
Debt€539k
of which ≤ 1y€216k
of which > 1y€322k
Working capital€-52k
Employees (FTE)0.0
Ratios (computed)
2024
Current ratio0.76
Quick ratio0.76
Working capital ratio-3.6%
Solvency62.9%
Debt / equity0.59
Long-term debt ratio0.35
Interest coverage7.65
Gross margin
Net margin
ROA5.8%
ROE9.2%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2024
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2024
Balance sheet — Assets
TOTAL ASSETS 20/58€1.45M
Fixed assets 21/28€1.29M
Tangible fixed assets 22/27€27k
Financial fixed assets 28€1.26M
Current assets 29/58€165k
Amounts receivable within one year 40/41€158k
Cash & bank 54/58€7k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€1.45M
Equity 10/15€913k
Contributions / capital 10/11€762k
Reserves 13€151k
Amounts payable 17/49€539k
Amounts payable after one year 17€322k
Amounts payable within one year 42/48€216k
Trade debts payable within one year 44€4k
Income statement
Gross operating margin 9900€140k
Operating result 9901€135k
Financial income 75€824
Financial charges 65€18k
Result before taxes 9903€118k
Income taxes 67/77€34k
Net result for the period 9904€84k
Result to be appropriated 9905€84k
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Ratios computed by Checked.

Health barometer

FY 2024 · computed
69 / 100 Healthy
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.