Skip to content
Private limited companyfounded 2003active for 22 yearsOosse 14, 9700 Oudenaarde, BelgiumKBO/BCE: BE 0861.573.202

Financials · financial year 2025, micro format

Annual accounts 2025 filed on 29-09-2025 PDF all 21 filings

Equity
€179,180▲ 27.8%
2024 · €140,186
Net result
€38,994▲ 7.5%
2024 · €36,280
Total assets
€234,255▲ 25.9%
2024 · €186,126
Solvency
76.5%▲ 1.2pp
2024 · 75.3%
Trend over the years

2021 to 2025, 5 financial years 2019 to 2025, 7 financial years

The operating result for 2025 is 6% higher than in 2024 and the highest since 2021. It is the fourth rise in a row.

Operating result€49,086 2025 Net result€38,994 2025

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio and return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line2019202020212022202320242025
Operating result-€35,660-€9,552€7,193▼ 24.7%€7,242▲ 0.7%€11,130▲ 53.7%€46,419▲ 317%€49,086▲ 5.7%
Net result-€36,063-€13,906within the sector's middle half€6,856within the sector's middle half▼ 50.7%€6,957within the sector's middle half▲ 1.5%€9,117within the sector's middle half▲ 31.0%€36,280within the sector's middle half▲ 298%€38,994within the sector's middle half▲ 7.5%
Equity€67,070-€80,977within the sector's middle half▲ 20.7%€87,833within the sector's middle half▲ 8.5%€94,790within the sector's middle half▲ 7.9%€103,906within the sector's middle half▲ 9.6%€140,186within the sector's middle half▲ 34.9%€179,180within the sector's middle half▲ 27.8%
Total assets€112,166-€106,218below the sector's middle half▼ 5.3%€107,999below the sector's middle half▲ 1.7%€115,905below the sector's middle half▲ 7.3%€136,759within the sector's middle half▲ 18.0%€186,126within the sector's middle half▲ 36.1%€234,255within the sector's middle half▲ 25.9%
Debt€45,095-€25,242▼ 44.0%€20,166▼ 20.1%€21,115▲ 4.7%€32,853▲ 55.6%€45,940▲ 39.8%€55,075▲ 19.9%
Working capital€27,491-€49,857within the sector's middle half▲ 81.4%€63,547within the sector's middle half▲ 27.5%€47,973within the sector's middle half▼ 24.5%€58,163within the sector's middle half▲ 21.2%€94,964within the sector's middle half▲ 63.3%€134,719within the sector's middle half▲ 41.9%
Solvency59.8%-76.2%above the sector's middle half▲ 16.4pp81.3%above the sector's middle half▲ 5.1pp81.8%above the sector's middle half▲ 0.5pp76.0%within the sector's middle half▼ 5.8pp75.3%within the sector's middle half▼ 0.7pp76.5%within the sector's middle half▲ 1.2pp
Current ratio1.61-2.98within the sector's middle half▲ 1.374.15above the sector's middle half▲ 1.183.27within the sector's middle half▼ 0.882.77within the sector's middle half▼ 0.503.07within the sector's middle half▲ 0.303.45within the sector's middle half▲ 0.38
Return on assets (ROA)-32.2%-13.1%within the sector's middle half▲ 45.2pp6.3%within the sector's middle half▼ 6.7pp6.0%within the sector's middle half▼ 0.3pp6.7%within the sector's middle half▲ 0.7pp19.5%within the sector's middle half▲ 12.8pp16.6%within the sector's middle half▼ 2.8pp
above within below The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €234,255
Fixed assets €44,461 ▼ 1.7%
Current assets €189,794 ▲ 34.7%
Equity and liabilities €234,255
Equity €179,180 ▲ 27.8%
Debt €55,075 ▲ 19.9%
Debt's share of the balance-sheet total falls from 24.7% to 23.5%. Equity and debt are higher.
Key figures and ratios
2025 value · change against 2024
ROE
21.8%▼
2024 · 25.9%
Debt ≤ 1 year
€55,075▲
2024 · €45,940
Income taxes
€12,306▲
2024 · €11,415
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Comparable companies

These companies have the same main activity as EVVCD: activities of holding companies (NACE 64210). They are comparable in size and age: total assets between €212,000 and €270,000, founded between 2000 and 2007.

CompanyFoundedTotal assetsEquityGross marginNet resultFinancial year
EVVCD Oudenaarde2003€234,255€179,180€59,712€38,9942025
NUMARTEX Wortegem-Petegem2000€213,587€61,518€58,438€5,3702025
GOBLO Lochristi2005€269,945€212,501€68,845€38,2542026
BELEON Kaprijke2007€244,829€75,541€61,217€15,3772025
SF CONSULT Rixensart2004€234,776€50,592€65,708-€144,1902025
BDKM Hasselt2004€211,648€34,023€53,965€13,6842025
BERAL INVEST Mons2005€227,338€132,423€61,413€39,9102025

They were chosen from the 20,097 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 44 lines

Source: Annual accounts 2025 (PDF), filed on 29-09-2025.

Balance sheet Code20242025
Assets
Total assets20/58€0.2m€0.2m▲
Fixed assets21/28€0.05m€0.04m▼
Tangible fixed assets22/27€0.05m€0.04m▼
Plant, machinery and equipment23€0.003m€0.003m▼
Furniture and vehicles24€0.005m€0.004m▼
Other tangible fixed assets26€0.04m€0.04m▲
Current assets29/58€0.1m€0.2m▲
Amounts receivable after more than one year29€0.08m€0.08m=
Other amounts receivable291€0.08m€0.08m=
Amounts receivable within one year40/41€0.06m€0.1m▲
Trade receivables40€0.01m€0.02m▲
Other amounts receivable41€0.05m€0.09m▲
Cash at bank and in hand54/58€0.003m€1▼
Equity and liabilities
Total equity and liabilities10/49€0.2m€0.2m▲
Equity10/15€0.1m€0.2m▲
Contributions10/11€1.0m€1.0m=
Reserves13€0.02m€0.02m=
Non-distributable reserves130/1€0.002m€0.002m=
Reserves not available under the articles1311€0.002m€0.002m=
Tax-exempt reserves132€0.01m€0.01m=
Distributable reserves133€0.002m€0.002m=
Profit (loss) carried forward14-€0.9m-€0.9m▲
Amounts payable17/49€0.05m€0.06m▲
Amounts payable within one year42/48€0.05m€0.06m▲
Financial debts43-€56
Credit institutions430/8-€56
Trade debts44€0.02m€0.02m▲
Suppliers440/4€0.02m€0.02m▲
Taxes, remuneration and social security45€0.03m€0.03m▲
Taxes450/3€0.03m€0.03m▲
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0.01m€0.008m▼
Other operating charges640/8€0.002m€0.003m▲
Gross operating margin9900€0.06m€0.06m▲
Operating profit (loss)9901€0.05m€0.05m▲
Financial income75/76B€0.002m€0.003m▲
Recurring financial income75€0.002m€0.003m▲
Financial charges65/66B€0.001m€0.001m▲
Recurring financial charges65€0.001m€0.001m▲
Profit (loss) for the period before taxes9903€0.05m€0.05m▲
Income taxes67/77€0.01m€0.01m▲
Profit (loss) for the period9904€0.04m€0.04m▲
Profit (loss) for the period to be appropriated9905€0.04m€0.04m▲
Appropriation of the result
Profit (loss) to be appropriated9906-€0.9m-€0.9m▲
Profit (loss) brought forward from the previous period14P-€0.9m-€0.9m▲

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Line2019202020212022202320242025Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€11,323€10,000€10,078€10,768€7,303€9,535€7,934▼ 16.8%
Other operating charges640/8---€1,004€956€1,888€2,692▲ 42.5%
Gross operating margin9900-€23,116€20,522€18,317€19,014€19,389€57,842€59,712▲ 3.2%
Operating profit (loss)9901-€35,660€9,552€7,193€7,242€11,130€46,419€49,086▲ 5.7%
Financial income75/76B---€13€0€1,845€2,872▲ 55.7%
Recurring financial income75€2€4,860€0€13€0€1,845€2,872▲ 55.7%
Financial charges65/66B---€181€262€569€658▲ 15.8%
Recurring financial charges65€291€388€221€181€262€569€658▲ 15.8%
Profit (loss) for the period before taxes9903-€35,949€14,023€6,972€7,074€10,868€47,695€51,300▲ 7.6%
Income taxes67/77€115€117€116€117€1,751€11,415€12,306▲ 7.8%
Profit (loss) for the period9904-€36,063€13,906€6,856€6,957€9,117€36,280€38,994▲ 7.5%
Profit (loss) for the period to be appropriated9905-€36,063€13,906€6,856€6,957€9,117€36,280€38,994▲ 7.5%
Line2019202020212022202320242025Change
Assets
Total assets20/58€0.1m€0.1m€0.1m€0.1m€0.1m€0.2m€0.2m▲ 25.9%
Fixed assets21/28€0.04m€0.03m€0.02m€0.05m€0.05m€0.05m€0.04m▼ 1.7%
Tangible fixed assets22/27€0.04m€0.03m€0.02m€0.05m€0.05m€0.05m€0.04m▼ 1.7%
Plant, machinery and equipment23---€0.003m€0.002m€0.003m€0.003m▼ 6.7%
Furniture and vehicles24---€0.007m€0.007m€0.005m€0.004m▼ 27.7%
Other tangible fixed assets26---€0.04m€0.04m€0.04m€0.04m▲ 2.3%
Current assets29/58€0.07m€0.08m€0.08m€0.07m€0.09m€0.1m€0.2m▲ 34.7%
Amounts receivable after more than one year29---€0.06m€0.08m€0.08m€0.08m=
Other amounts receivable291---€0.06m€0.08m€0.08m€0.08m=
Amounts receivable within one year40/41€0.01m€0.01m€0.02m€0.009m€0.01m€0.06m€0.1m▲ 88.7%
Trade receivables40---€0.009m€0.01m€0.01m€0.02m▲ 74.8%
Other amounts receivable41----€64€0.05m€0.09m▲ 92.2%
Cash at bank and in hand54/58€0.001m€0.001m€66€92€259€0.003m€1▼ 100.0%
Equity and liabilities
Total equity and liabilities10/49€0.1m€0.1m€0.1m€0.1m€0.1m€0.2m€0.2m▲ 25.9%
Equity10/15€0.07m€0.08m€0.09m€0.09m€0.1m€0.1m€0.2m▲ 27.8%
Contributions10/11€1.0m--€1.0m€1.0m€1.0m€1.0m=
Reserves13€0.02m€0.02m€0.02m€0.02m€0.02m€0.02m€0.02m=
Non-distributable reserves130/1---€0.002m€0.002m€0.002m€0.002m=
Reserves not available under the articles1311---€0.002m€0.002m€0.002m€0.002m=
Tax-exempt reserves132---€0.01m€0.01m€0.01m€0.01m=
Distributable reserves133---€0.002m€0.002m€0.002m€0.002m=
Profit (loss) carried forward14-€1.0m-€1.0m-€1.0m-€0.9m-€0.9m-€0.9m-€0.9m▲ 4.3%
Amounts payable17/49€0.05m€0.03m€0.02m€0.02m€0.03m€0.05m€0.06m▲ 19.9%
Amounts payable within one year42/48€0.05m€0.03m€0.02m€0.02m€0.03m€0.05m€0.06m▲ 19.9%
Financial debts43---€24--€56-
Credit institutions430/8---€24--€56-
Trade debts44€0.02m€0.02m€0.01m€0.007m€0.01m€0.02m€0.02m▲ 24.7%
Suppliers440/4---€0.007m€0.01m€0.02m€0.02m▲ 24.7%
Taxes, remuneration and social security45---€0.005m€0.007m€0.03m€0.03m▲ 16.3%
Taxes450/3---€0.005m€0.007m€0.03m€0.03m▲ 16.3%
Other amounts payable47/48---€0.009m€0.01m---
Line2019202020212022202320242025Change
Profit (loss) for the period9904-€36,063€13,906€6,856€6,957€9,117€36,280€38,994▲ 7.5%
+ Depreciation and write-downs630€11,323€10,000€10,078€10,768€7,303€9,535€7,934▼ 16.8%
Operating cash flow (approximation)-€24,741€23,906€16,935€17,725€16,419€45,815€46,928▲ 2.4%
Investment in fixed assets (approximation)--€1,540-€3,245-€33,299-€6,229-€9,014-€7,173▲ 20.4%
Change in cash--€91-€805€26€167€2,467-€2,724-

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Latest 10 of 21 filings with the National Bank
Financial year Type Filed Reference Document
31-03-2025 micro format 29-09-2025 2025-00532226 PDF
31-03-2024 micro format 24-10-2024 2024-00526955 PDF
31-03-2023 micro format 26-10-2023 2023-00502927 PDF
31-03-2022 micro format 21-11-2022 2022-20525003 PDF
31-03-2021 micro format 04-10-2021 2021-71500253 PDF
31-03-2020 micro format 29-10-2020 2020-67300327 PDF
31-03-2019 micro format 30-10-2019 2019-72700389 PDF
31-03-2018 micro format 08-11-2018 2018-72000572 PDF
31-03-2017 micro format 31-10-2017 2017-69100461 PDF
31-03-2016 abbreviated format 14-11-2016 2016-67800255 PDF

Show all 21 filings

Next steps