EVERAERTS
0400.942.867 · rovalta.com · 22/09/2026
ACTIVE
EVERAERTS
Financial year 2024 · closed on 31/12/2024
Net result
-69,1 k €
-143.4% YoY
Gross margin
602,4 k €
-25.2% YoY
Equity
1,6 M €
-4.1% YoY
Workforce
8,5 ETP
-13.3% YoY
Overview
What does EVERAERTS do?
EVERAERTS is a Public limited company incorporated in 1968. Its main activity is: Manufacture of ready-mixed concrete. Its registered office is in Lummen. It employs on average 8,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0400.942.867
Incorporation
01/01/1968
Legal form
Public limited company
Registered office
Kapelstraat 9
3560 Lummen · FlandreSee on map
3560 Lummen · FlandreSee on map
Contributed capital
621 973,38 €
Latest accounts
31/12/2024
Average workforce
8,5 ETP
Activities (NACE)
Joint committees (3)
- 124
- 200
- 218
Signals
Positive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 602,4 k € | -25.2% | 805,1 k € | +34.5% | 598,7 k € | -8.3% | 652,6 k € | -5.3% | 689,3 k € | -16.0% | 820,3 k € | +2.6% | 799,3 k € | -18.7% | 982,7 k € | +4.1% | 944,4 k € | -10.1% | 1,1 M € | +23.4% | 851,4 k € | -1.4% | 863,8 k € | +18.2% | 730,5 k € | -5.0% | 769,2 k € | +17.9% | 652,6 k € | -18.1% | 796,8 k € | -18.4% | 976,9 k € | +0.3% | 973,7 k € | -10.1% | 1,1 M € |
| EBITDA | 248,7 k € | -34.7% | 380,8 k € | +104% | 187 k € | -26.2% | 253,5 k € | -12.8% | 290,9 k € | -27.8% | 402,9 k € | +17.5% | 342,9 k € | -36.0% | 535,6 k € | +2.5% | 522,5 k € | -14.0% | 607,5 k € | +65.0% | 368,3 k € | -1.4% | 373,4 k € | +84.8% | 202 k € | -1.7% | 205,4 k € | -9.6% | 227,1 k € | -32.5% | 336,4 k € | -25.6% | 452,4 k € | +22.0% | 370,8 k € | +24.8% | 297,2 k € |
| Operating result | -44,6 k € | -133% | 136,6 k € | +369% | -50,7 k € | +26.9% | -69,4 k € | -550% | -10,7 k € | +73.4% | -40,1 k € | +78.5% | -186,8 k € | -307% | -45,9 k € | +15.2% | -54,2 k € | -632% | -7,4 k € | +90.9% | -81,2 k € | -1441% | -5,3 k € | +90.6% | -55,8 k € | +59.1% | -136,3 k € | -43.8% | -94,8 k € | -209% | -30,7 k € | -143% | 70,6 k € | +18.8% | 59,5 k € | +13.4% | 52,4 k € |
| Net result | -69,1 k € | -143% | 159,2 k € | +606% | -31,5 k € | +48.8% | -61,4 k € | -537% | -9,7 k € | +72.9% | -35,6 k € | +81.3% | -190,4 k € | -196% | -64,4 k € | -96.0% | -32,8 k € | -1058% | 3,4 k € | +111% | -32,3 k € | -73.9% | -18,6 k € | +28.2% | -25,9 k € | +8.1% | -28,2 k € | +67.2% | -86 k € | -1238% | 7,6 k € | -91.9% | 93,2 k € | -1.5% | 94,6 k € | +10.2% | 85,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1,6 M € | -4.1% | 1,7 M € | +10.4% | 1,5 M € | -2.0% | 1,6 M € | -3.8% | 1,6 M € | -0.6% | 1,6 M € | -2.1% | 1,7 M € | -10.3% | 1,9 M € | -3.4% | 1,9 M € | -1.7% | 1,9 M € | +0.2% | 1,9 M € | -1.6% | 2 M € | -0.9% | 2 M € | -1.3% | 2 M € | -1.4% | 2,1 M € | -0.7% | 2,1 M € | +0.4% | 2,1 M € | +4.7% | 2 M € | +5.1% | 1,9 M € |
| Total assets | 8,2 M € | +9.1% | 7,5 M € | -2.6% | 7,7 M € | +2.6% | 7,5 M € | -1.9% | 7,6 M € | -4.4% | 8 M € | +9.9% | 7,3 M € | -2.9% | 7,5 M € | -6.0% | 8 M € | -19.0% | 9,8 M € | +19.3% | 8,2 M € | +9.7% | 7,5 M € | +19.5% | 6,3 M € | +10.2% | 5,7 M € | +27.9% | 4,5 M € | -2.6% | 4,6 M € | -10.0% | 5,1 M € | -11.1% | 5,7 M € | +26.2% | 4,5 M € |
| Cash | 3,2 k € | -88.0% | 27 k € | +148% | 10,9 k € | -56.4% | 25 k € | +8.8% | 23 k € | -22.4% | 29,6 k € | -31.8% | 43,4 k € | -20.1% | 54,3 k € | +265% | 14,9 k € | -75.3% | 60,3 k € | +157% | 23,4 k € | -50.8% | 47,6 k € | +43.6% | 33,2 k € | -82.4% | 188,2 k € | +79.0% | 105,1 k € | -56.0% | 238,9 k € | -7.0% | 257,1 k € | +85.0% | 139 k € | -31.2% | 202,1 k € |
| Debts | 6,5 M € | +13.0% | 5,8 M € | -5.8% | 6,2 M € | +3.8% | 5,9 M € | -1.3% | 6 M € | -5.4% | 6,4 M € | +13.5% | 5,6 M € | -0.4% | 5,6 M € | -6.9% | 6 M € | -23.3% | 7,9 M € | +25.2% | 6,3 M € | +13.8% | 5,5 M € | +29.0% | 4,3 M € | +16.6% | 3,7 M € | +52.9% | 2,4 M € | -4.1% | 2,5 M € | -7.2% | 2,7 M € | -21.2% | 3,4 M € | +47.4% | 2,3 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 8,5 ETP | -13.3% | 9,8 ETP | 0.0% | 9,8 ETP | -2.0% | 10,0 ETP | -2.0% | 10,2 ETP | -1.0% | 10,3 ETP | +4.0% | 9,9 ETP | -12.4% | 11,3 ETP | +9.7% | 10,3 ETP | -3.7% | 10,7 ETP | -5.3% | 11,3 ETP | -5.8% | 12,0 ETP | -11.8% | 13,6 ETP | +13.3% | 12,0 ETP | +6.2% | 11,3 ETP | -4.2% | 11,8 ETP | +1.7% | 11,6 ETP | -15.9% | 13,8 ETP | -2.1% | 14,1 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 23 ended
Active mandates
Pieter-Jan Everaerts
ActiveYves Gustaaf Everaerts
ActiveEnded mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
Everaerts Recyclage & Beton● Active | 0875.639.685 |
Prebeton Everaerts● Active | 0442.662.864 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/10/2025 | 31/08/2024 | 29/08/2023 | 31/08/2022 | 23/08/2021 | 03/09/2020 |
| General meeting | 17/06/2025 | 18/06/2024 | 20/06/2023 | 21/06/2022 | 15/06/2021 | 16/06/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 17/06/2025 | 08/10/2025 | Dutch | |
| Abridged model | 31/12/2023 | 18/06/2024 | 31/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 20/06/2023 | 29/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 21/06/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 15/06/2021 | 23/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 16/06/2020 | 03/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 18/06/2019 | 19/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 19/06/2018 | 22/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 20/06/2017 | 11/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 21/06/2016 | 26/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 16/06/2015 | 19/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 17/06/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 18/06/2013 | 28/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 19/06/2012 | 28/08/2012 | Dutch | |
| Abridged modelCorrection | 31/12/2010 | 21/06/2011 | 29/02/2012 | Dutch | |
| Abridged model | 31/12/2010 | 21/06/2011 | 30/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 15/06/2010 | 29/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 16/06/2009 | 25/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 17/06/2008 | 22/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 19/06/2007 | 27/09/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 M€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 23 ended
Active mandates
Pieter-Jan Everaerts
ActiveYves Gustaaf Everaerts
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates06/05/2026ONTSLAGEN - BENOEMINGEN
- Mandates30/09/2022ONTSLAGEN - BENOEMINGEN
- Mandates28/02/2020ONTSLAGEN - BENOEMINGEN
- Restructuring20/09/2018KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring05/07/2018RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates16/10/2015ONTSLAGEN - BENOEMINGEN
- Mandates11/05/2012ONTSLAGEN - BENOEMINGEN
- Capital / shares21/02/2012KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-69,1 k €↓
- 2023Annual accounts 2023159,2 k €↑
- 2022Annual accounts 2022-31,5 k €↑
- 2021Annual accounts 2021-61,4 k €↓
- 2020Annual accounts 2020-9,7 k €↑
- 2019Annual accounts 2019-35,6 k €↑
- 2018Annual accounts 2018-190,4 k €↓
- 2017Annual accounts 2017-64,4 k €↓
- 2016Annual accounts 2016-32,8 k €↓
- 2015Annual accounts 20153,4 k €↑
- 2014Annual accounts 2014-32,3 k €↓
- 2013Annual accounts 2013-18,6 k €↑
- 2012Annual accounts 2012-25,9 k €↑
- 2011Annual accounts 2011-28,2 k €↑
- 2010Annual accounts 2010-86 k €↓
- 2009Annual accounts 20097,6 k €↓
- 2008Annual accounts 200893,2 k €↓
- 2007Annual accounts 200794,6 k €↑
- 2006Annual accounts 200685,9 k €
- 01/01/1968IncorporationPublic limited company