EVAFC
Jaarrekening 2025
verkort schema, neergelegd op 30-04-2026, op de laatste dag van de termijnOmzet en EBIT-marge zijn niet gepubliceerd. In het verkort schema zijn ze niet verplicht. De getoonde omzet is een schatting uit de brutomarge.
Balans
balanstotaal € 2,5 mln op 30-09-2025in mln euro
in euro
Positie in de sector
91,2%
Hoger dan 86% van 6.708 ondernemingen in 2025.
8,4%
Hoger dan 65% van 6.673 ondernemingen in 2025.
Nettoresultaat: hoogste kwart · Eigen vermogen: hoogste kwart · Balanstotaal: middelste helft
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | |||||||||||||||||||||
20/58 |
2,5 mln | 2,3 mln | 2,1 mln | 2,3 mln | 2,1 mln | 1,9 mln | 1,9 mln | 1,8 mln | 1,7 mln | 1,7 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,4 mln | 1,5 mln | 871.621 | 830.795 | 814.684 | |
21/28 |
1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,4 mln | 1,4 mln | 772.971 | 777.395 | 782.965 | |
22/27 |
2.154 | 2.782 | 7.945 | 16.177 | 24.578 | 32.980 | - | - | - | - | - | 87 | 7.029 | 14.576 | 20.776 | 4.052 | 9.199 | 9.131 | 13.555 | 19.125 | |
22 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 605 | 605 | 605 | 605 | 605 | 605 | - | |
24 |
2.154 | 2.782 | 7.945 | 16.177 | 24.578 | 32.980 | 0 | 0 | 0 | 0 | 0 | 87 | 7.029 | 13.971 | 20.171 | 3.447 | 8.594 | 8.526 | 12.950 | 19.125 | |
28 |
1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,4 mln | 1,4 mln | 763.840 | 763.840 | 763.840 | |
29/58 |
902.994 | 685.858 | 487.641 | 696.662 | 486.967 | 329.298 | 288.045 | 257.797 | 149.943 | 101.435 | 45.518 | 12.548 | 65.692 | 19.885 | 18.916 | 22.413 | 63.486 | 98.650 | 53.400 | 31.719 | |
40/41 |
13.138 | 23.997 | 153.753 | 89.818 | 126.175 | 213.651 | 167.330 | 177.243 | 19.509 | - | - | - | 18.622 | - | 513 | - | 1.593 | 11.100 | 47.438 | 9.579 | |
40 |
13.138 | 23.997 | 121.000 | 11.141 | - | 31.204 | 10.668 | 20.937 | 19.509 | - | - | - | 18.622 | - | 429 | - | - | 9.812 | 2.027 | 9.579 | |
41 |
- | - | 32.754 | 78.677 | 126.175 | 182.447 | 156.662 | 156.306 | - | - | - | - | - | - | 85 | - | 1.593 | 1.288 | 45.412 | - | |
50/53 |
700.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
189.420 | 661.722 | 333.750 | 606.844 | 360.792 | 115.647 | 120.715 | 80.554 | 130.425 | 101.435 | 45.518 | 12.548 | 47.070 | 19.885 | 18.402 | 22.410 | 61.872 | 87.550 | 5.962 | 22.140 | |
490/1 |
436 | 139 | 138 | - | - | - | - | - | 9 | - | - | - | - | - | - | 3 | 22 | - | - | - | |
| Balans: passiva | |||||||||||||||||||||
10/49 |
2,5 mln | 2,3 mln | 2,1 mln | 2,3 mln | 2,1 mln | 1,9 mln | 1,9 mln | 1,8 mln | 1,7 mln | 1,7 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,6 mln | 1,4 mln | 1,5 mln | 871.621 | 830.795 | 814.684 | |
10/15 |
2,3 mln | 2,1 mln | 1,9 mln | 2,1 mln | 1,9 mln | 1,7 mln | 1,6 mln | 1,5 mln | 1,4 mln | 1,4 mln | 1,3 mln | 1,2 mln | 1,2 mln | 1,1 mln | 898.192 | 493.177 | 381.918 | 331.803 | 239.333 | 154.641 | |
10/11 |
1,0 mln | 1,0 mln | 1,0 mln | 1,0 mln | 1,0 mln | 1,0 mln | 1,0 mln | 1,0 mln | 1,0 mln | 1,0 mln | 1,0 mln | 1,0 mln | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | |
100 |
- | - | - | - | - | - | 1,0 mln | 1,0 mln | 1,0 mln | 1,0 mln | 1,0 mln | 1,0 mln | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | |
13 |
1,2 mln | 1,0 mln | 838.000 | 1,1 mln | 880.000 | 708.000 | 594.000 | 496.000 | 412.500 | 335.500 | 262.500 | 182.500 | 1,1 mln | 1,1 mln | 817.500 | 409.750 | 299.750 | 249.750 | 157.500 | 77.500 | |
130/1 |
34.000 | 34.000 | 34.000 | 34.000 | 34.000 | 34.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 34.000 | 29.000 | 24.500 | 20.500 | 16.500 | 12.500 | 7.500 | 7.500 | 7.500 | 7.500 | 7.500 | 7.500 | 7.500 | 7.500 | |
1311 |
34.000 | 34.000 | 34.000 | 34.000 | 34.000 | 34.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12.250 | 12.250 | 12.250 | - | - | |
133 |
1,2 mln | 993.000 | 804.000 | 1,0 mln | 846.000 | 674.000 | 560.000 | 467.000 | 388.000 | 315.000 | 246.000 | 170.000 | 1,1 mln | 1,1 mln | 810.000 | 390.000 | 280.000 | 230.000 | 150.000 | 70.000 | |
14 |
92 | 197 | 361 | 982 | 298 | 334 | 631 | 1.264 | 1.488 | 1.908 | 505 | 780 | 24.884 | 6.926 | 5.692 | 8.427 | 7.168 | 7.053 | 6.833 | 2.141 | |
17/49 |
217.075 | 209.460 | 205.243 | 205.875 | 179.265 | 201.962 | 241.432 | 308.550 | 283.973 | 312.044 | 330.531 | 377.373 | 413.355 | 468.053 | 714.517 | 928.040 | 1,1 mln | 539.818 | 591.462 | 660.043 | |
17 |
- | - | - | - | - | - | 89.166 | 126.479 | 162.581 | 197.511 | 231.306 | 264.004 | 295.641 | 348.250 | 399.866 | 661.120 | 865.763 | 428.067 | 494.019 | 559.129 | |
170/4 |
- | - | - | - | - | - | 89.166 | 126.479 | 162.581 | 197.511 | 231.306 | 264.004 | 295.641 | 348.250 | 399.866 | 661.120 | 865.763 | 428.067 | 494.019 | 559.129 | |
42/48 |
217.055 | 209.449 | 205.232 | 205.875 | 179.265 | 201.954 | 152.154 | 181.860 | 121.085 | 114.226 | 98.734 | 112.791 | 117.052 | 119.060 | 313.547 | 265.596 | 218.302 | 109.084 | 93.925 | 96.239 | |
42 |
- | - | - | - | - | 89.166 | 37.313 | 36.102 | 34.930 | 33.795 | 32.698 | 31.637 | 52.609 | 51.615 | 242.254 | 204.644 | 178.743 | 65.953 | 65.110 | 64.295 | |
43 |
- | - | - | - | - | - | - | - | - | - | 7 | 5 | 4 | 2 | - | - | - | - | - | - | |
430/8 |
- | - | - | - | - | - | - | - | - | - | 7 | 5 | 4 | 2 | - | - | - | - | - | - | |
44 |
1.904 | 1.620 | 1.699 | 1.822 | 1.700 | 1.415 | 826 | 970 | 1.102 | 1.094 | 1.454 | 1.255 | 1.238 | 1.076 | 1.604 | 1.423 | 3.388 | 1.296 | 1.122 | 1.774 | |
440/4 |
1.904 | 1.620 | 1.699 | 1.822 | 1.700 | 1.415 | 826 | 970 | 1.102 | 1.094 | 1.454 | 1.255 | 1.238 | 1.076 | 1.604 | 1.423 | 3.388 | 1.296 | 1.122 | 1.774 | |
45 |
70.827 | 67.106 | 70.411 | 66.398 | 47.374 | 22.717 | 27.414 | 34.596 | 55.650 | 52.872 | 36.422 | 25.125 | 34.002 | 36.955 | 54.744 | 26.415 | 13.528 | 29.613 | 22.016 | 19.573 | |
450/3 |
70.827 | 67.106 | 70.411 | 66.398 | 47.374 | 22.717 | 27.414 | 34.596 | 55.650 | 52.872 | 36.422 | 25.125 | 34.002 | 36.955 | 54.744 | 26.415 | 13.528 | 29.613 | 22.016 | 17.310 | |
454/9 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.263 | |
47/48 |
144.324 | 140.722 | 133.122 | 137.654 | 130.192 | 88.657 | 86.601 | 110.192 | 29.403 | 26.464 | 28.153 | 54.768 | 29.199 | 29.411 | 14.945 | 33.114 | 22.643 | 12.222 | 5.678 | 10.597 | |
492/3 |
20 | 12 | 12 | - | - | 8 | 112 | 211 | 307 | 307 | 490 | 577 | 662 | 743 | 1.104 | 1.325 | 1.454 | 2.668 | 3.518 | 4.676 | |
| Resultatenrekening | |||||||||||||||||||||
76A |
- | - | - | - | - | 3.620 | - | - | - | - | - | - | 45 | - | 154.585 | - | - | - | - | - | |
9900 |
296.669 | 288.703 | 284.112 | 261.641 | 257.300 | 183.307 | 148.456 | 145.681 | 148.728 | 148.012 | 144.040 | 142.633 | 162.593 | 197.341 | 192.780 | 196.690 | 106.765 | 94.039 | 90.265 | 77.467 | |
630 |
627 | 8.300 | 8.232 | 8.402 | 8.402 | 8.115 | - | - | - | - | 87 | 6.942 | 6.942 | 6.942 | 10.142 | 5.147 | 10.272 | 6.825 | 6.175 | 6.175 | |
640/8 |
1.671 | 1.620 | 1.672 | 1.501 | 1.485 | 3.416 | 1.669 | 1.773 | 1.385 | 1.616 | 1.557 | 1.499 | 1.598 | 1.349 | 2.120 | 1.313 | 1.308 | 1.323 | 851 | 1.906 | |
66A |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 148.800 | - | - | - | |
9901 |
294.371 | 278.783 | 274.208 | 251.738 | 247.414 | 171.776 | 146.786 | 143.909 | 147.343 | 146.396 | 142.396 | 134.193 | 154.053 | 189.050 | 180.518 | 190.231 | 95.185 | 85.892 | 83.239 | 69.386 | |
75/76B |
10.824 | 1.570 | 2.065 | 502 | 786 | 857 | 798 | 558 | 66 | 33 | 192 | 313 | 22 | 129.071 | 153.794 | 52 | 149.595 | 43.864 | 42.710 | 42.662 | |
75 |
10.824 | 1.570 | 2.065 | 502 | 786 | 857 | 798 | 558 | 66 | 33 | 192 | 313 | 22 | 129.071 | 153.794 | 52 | 149.595 | 43.864 | 42.710 | 42.662 | |
65/66B |
4.660 | 6.655 | 4.044 | 843 | 929 | 6.396 | 7.646 | 8.795 | 10.982 | 12.196 | 13.677 | 14.421 | 15.177 | 17.757 | 21.015 | 24.696 | 20.341 | 20.133 | 22.169 | 23.743 | |
65 |
4.660 | 6.655 | 4.044 | 843 | 929 | 6.396 | 7.646 | 8.795 | 10.982 | 12.196 | 13.677 | 14.421 | 15.177 | 17.757 | 21.015 | 24.696 | 20.341 | 20.133 | 22.169 | 23.743 | |
9903 |
300.535 | 273.698 | 272.229 | 251.396 | 247.271 | 166.237 | 139.938 | 135.671 | 136.427 | 134.233 | 128.912 | 120.085 | 138.942 | 300.364 | 467.882 | 165.587 | 75.639 | 109.623 | 103.780 | 88.305 | |
67/77 |
91.641 | 84.862 | 83.850 | 76.712 | 75.307 | 52.534 | 42.572 | 52.394 | 59.848 | 59.830 | 49.187 | 38.633 | 44.984 | 59.131 | 62.867 | 54.327 | 25.524 | 17.153 | 19.088 | 8.664 | |
9904 |
208.894 | 188.836 | 188.379 | 174.684 | 171.965 | 113.703 | 97.366 | 83.277 | 76.579 | 74.404 | 79.725 | 81.452 | 93.958 | 241.234 | 405.015 | 111.259 | 50.115 | 92.470 | 84.692 | 79.641 | |
789 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 12.250 | - | - | - | - | - | |
689 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12.250 | - | - | |
9905 |
208.894 | 188.836 | 188.379 | 174.684 | 171.965 | 113.703 | 97.366 | 83.277 | 76.579 | 74.404 | 79.725 | 81.452 | 93.958 | 241.234 | 417.265 | 111.259 | 50.115 | 80.220 | 84.692 | 79.641 | |
| Resultaatverwerking | |||||||||||||||||||||
9906 |
209.092 | 189.197 | 189.361 | 174.982 | 172.298 | 114.334 | 98.631 | 84.764 | 78.488 | 74.908 | 80.505 | 106.336 | 100.884 | 246.926 | 425.692 | 118.427 | 57.168 | 87.053 | 86.833 | 79.641 | |
14P |
197 | 361 | 982 | 298 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | 405.000 | 684 | - | - | - | - | - | 1.404 | - | 1,1 mln | - | - | - | - | - | - | - | - | |
691/2 |
209.000 | 189.000 | 189.000 | 174.684 | 172.000 | 114.000 | 98.000 | 83.500 | 77.000 | 74.404 | 80.000 | 105.556 | 75.000 | 240.000 | 420.000 | 110.000 | 50.000 | 80.000 | 80.000 | 77.500 | |
6920 |
- | - | - | - | - | - | 5.000 | 4.500 | 4.000 | 4.000 | 4.000 | 5.000 | - | - | - | - | - | - | - | 7.500 | |
6921 |
209.000 | 189.000 | 189.000 | 174.684 | 172.000 | 114.000 | 93.000 | 79.000 | 73.000 | 70.404 | 76.000 | 100.556 | 75.000 | 240.000 | 420.000 | 110.000 | 50.000 | 80.000 | 80.000 | 70.000 | |
694/7 |
- | - | 405.000 | - | - | - | - | - | - | - | - | 1,1 mln | 1.000 | - | - | - | - | - | - | - | |
694 |
- | - | 405.000 | - | - | - | - | - | - | - | - | 1,1 mln | - | - | - | - | - | - | - | - | |
695 |
- | - | - | - | - | - | - | - | - | - | - | - | 1.000 | - | - | - | - | - | - | - | |
| Document | |||||||||||||||||||||
De toelichting bij deze jaarrekening telt 7 rubrieken, onder meer de staat van de activa en schulden, de uitsplitsing van de kosten en de rechten en verplichtingen. U vindt ze in de neergelegde jaarrekening (PDF).
Bron: Jaarrekening 2025 (PDF), neergelegd op 30-04-2026.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwam| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 30-09-2025 | verkort schema | 30-04-2026 | 2026-00106578 | |
| 30-09-2024 | verkort schema | 20-03-2025 | 2025-00054169 | |
| 30-09-2023 | verkort schema | 28-03-2024 | 2024-00057487 | |
| 30-09-2022 | verkort schema | 29-03-2023 | 2023-00054555 | |
| 30-09-2021 | verkort schema | 30-03-2022 | 2022-09900533 | |
| 30-09-2020 | verkort schema | 25-03-2021 | 2021-08700314 | |
| 30-09-2019 | verkort schema | 14-04-2020 | 2020-09200581 | |
| 30-09-2018 | verkort schema | 26-03-2019 | 2019-08600033 | |
| 30-09-2017 | verkort schema | 29-03-2018 | 2018-08500023 | |
| 30-09-2016 | verkort schema | 29-04-2017 | 2017-11100159 | |
| 30-09-2015 | verkort schema | 30-03-2016 | 2016-09100521 | |
| 30-09-2014 | verkort schema | 31-03-2015 | 2015-09100289 | |
| 30-09-2013 | verkort schema | 08-05-2014 | 2014-12000241 | |
| 30-09-2012 | verkort schema | 30-04-2013 | 2013-10900226 | |
| 30-09-2011 | verkort schema | 07-05-2012 | 2012-11500301 | |
| 30-09-2010 | verkort schema | 06-04-2011 | 2011-08000499 | |
| 30-09-2009 | verkort schema | 11-04-2010 | 2010-09000170 | |
| 30-09-2008 | verkort schema | 30-03-2009 | 2009-09600078 | |
| 30-09-2007 | verkort schema | 23-04-2008 | 2008-11500378 | |
| 30-09-2006 | verkort schema | 03-04-2007 | 2007-11500164 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 3.136 | 0 | 0 | 0 | 41.095 | - | - | - | - | 0 | 0 | -605 | 742 | 56.332 | 0 | 790.053 | 2.401 | 605 | 789.140 | ||
| -472.302 | 327.972 | -273.094 | 246.052 | 245.145 | -5.068 | 40.161 | -49.871 | 28.991 | 55.917 | 32.970 | -34.522 | 27.185 | 1.483 | -4.008 | -39.462 | -25.678 | 81.588 | -16.178 | - | ||
| 91,2% | 90,7% | 90,1% | 91,0% | 91,4% | 89,6% | 87,0% | 83,1% | 83,5% | 81,4% | 79,6% | 76,2% | 74,9% | 70,9% | 55,7% | 34,7% | 26,0% | 38,1% | 28,8% | 19,0% | ||
| 9,2% | 9,2% | 10,1% | 8,4% | 9,0% | 6,6% | 6,0% | 5,5% | 5,3% | 5,5% | 6,2% | 6,7% | 7,6% | 21,2% | 45,1% | 22,6% | 13,1% | 27,9% | 35,4% | 51,5% | ||
| 8,4% | 8,3% | 9,1% | 7,6% | 8,2% | 5,9% | 5,2% | 4,5% | 4,4% | 4,4% | 4,9% | 5,1% | 5,7% | 15,0% | 25,1% | 7,8% | 3,4% | 10,6% | 10,2% | 9,8% |
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Investeringen
aanschaffingen van vaste activa| Post | 30-09-2025 | 30-09-2024 | 30-09-2023 | 30-09-2022 |
|---|---|---|---|---|
| Materiële vaste activa | - | € 3.136 | - | - |
| € 627 | € 8.300 | € 8.232 | € 8.402 |
Bron: toelichting bij de jaarrekeningen 2022 tot 2025 (staat van de vaste activa)
Inzichten over EVAFC
Het bedrijfsresultaat van 2025 is 6% hoger dan in 2024 en het hoogste sinds 2006. Dat is de zevende stijging op rij, na de daling in 2018.
Het aandeel van de schulden in het balanstotaal zakt van 9,3% naar 8,8%. Het eigen vermogen en de schuld zijn hoger.