EVER'EST
0418.502.342 · rovalta.com · 23/09/2026
NORMAL SITUATION
EVER'EST
Financial year 2021 · closed on 28/12/2021
Net result
-7,8 k €
-79.0% YoY
Gross margin
-7,8 k €
Equity
-1,5 k €
-123.6% YoY
Company — Normal situation.
Overview
What does EVER'EST do?
EVER'EST is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0418.502.342
Legal form
Public limited company
Contributed capital
89 250,00 €
Latest accounts
28/12/2021
Joint committees (2)
- 200
- 218
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Financials
Trend over 15 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | -7,8 k € | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||
| EBITDA | -7,8 k € | -79.2% | -4,4 k € | -33.4% | -3,3 k € | +97.1% | -110,9 k € | -731% | -13,3 k € | -180% | 16,8 k € | -47.8% | 32,2 k € | +621% | 4,5 k € | -9.9% | 4,9 k € | -17.6% | 6 k € | +5.9% | 5,7 k € | -46.2% | 10,5 k € | +63.1% | 6,5 k € | -13.5% | 7,5 k € | -21.4% | 9,5 k € |
| Operating result | -7,8 k € | -79.2% | -4,4 k € | -33.4% | -3,3 k € | +97.1% | -110,9 k € | -731% | -13,3 k € | -180% | 16,8 k € | -47.8% | 32,2 k € | +621% | 4,5 k € | -6.4% | 4,8 k € | +11.9% | 4,3 k € | +28.6% | 3,3 k € | -60.4% | 8,4 k € | +60.8% | 5,2 k € | +7.5% | 4,8 k € | -28.4% | 6,8 k € |
| Net result | -7,8 k € | -79.0% | -4,4 k € | -32.7% | -3,3 k € | +97.0% | -110,9 k € | -782% | -12,6 k € | -319% | -3 k € | -110% | 30 k € | +5015% | 587 € | -30.2% | 841 € | +256% | 236 € | +119% | -1,2 k € | -128% | 4,3 k € | +451% | 788 € | +120% | 358 € | +82.7% | 196 € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | -1,5 k € | -124% | 6,3 k € | -40.8% | 10,7 k € | -23.5% | 14 k € | -88.8% | 124,9 k € | -9.1% | 137,5 k € | -2.1% | 140,5 k € | +27.2% | 110,5 k € | +0.5% | 109,9 k € | +0.8% | 109,1 k € | +0.2% | 108,8 k € | -1.1% | 110,1 k € | +4.1% | 105,7 k € | +0.8% | 104,9 k € | +0.3% | 104,6 k € |
| Total assets | 1 k € | -88.7% | 9,2 k € | -21.3% | 11,8 k € | -41.4% | 20,1 k € | -86.2% | 145,3 k € | -12.8% | 166,7 k € | -21.3% | 211,8 k € | -15.8% | 251,6 k € | +39.5% | 180,3 k € | -1.3% | 182,6 k € | +0.3% | 182,1 k € | +10.4% | 165 k € | -6.2% | 175,9 k € | +7.9% | 163,1 k € | +8.3% | 150,5 k € |
| Cash | 1 k € | -86.6% | 7,8 k € | -26.9% | 10,7 k € | -44.4% | 19,2 k € | -83.2% | 114,3 k € | -21.4% | 145,4 k € | +348% | 32,4 k € | +227% | 9,9 k € | -55.9% | 22,5 k € | -22.7% | 29,1 k € | +38.1% | 21,1 k € | -21.6% | 26,9 k € | +23.1% | 21,8 k € | +465% | 3,9 k € | -66.6% | 11,6 k € |
| Debts | 2,5 k € | -14.0% | 2,9 k € | +181% | 1 k € | -82.9% | 6 k € | -70.3% | 20,3 k € | -30.2% | 29,1 k € | -59.1% | 71,3 k € | -49.5% | 141,1 k € | +100% | 70,4 k € | -4.3% | 73,6 k € | +0.4% | 73,2 k € | +33.4% | 54,9 k € | -21.8% | 70,2 k € | +20.8% | 58,1 k € | +26.5% | 45,9 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | -65.5% | 2,9 ETP | -65.9% | 8,5 ETP | -15.0% | 10,0 ETP | +13.6% | 8,8 ETP | +29.4% | 6,8 ETP | 0.0% | 6,8 ETP | +15.3% | 5,9 ETP | +3.5% | 5,7 ETP | -3.4% | 5,9 ETP | +18.0% | 5,0 ETP | |||
Governance
Board of directors
Seen on filing of 28/12/2021 · 2 active · 21 ended
Active mandates
CEDEC HOLDING SA
ActiveActive
Ended mandates
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 28/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 17/05/2022 | 29/07/2021 | 31/12/2020 | 24/06/2019 | 07/06/2018 | 07/06/2017 |
| General meeting | 28/12/2021 | 19/07/2021 | 11/12/2020 | 28/05/2019 | 29/05/2018 | 30/05/2017 |
| 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
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Try for 7 daysFilings
Annual accounts filings
43 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 28/12/2021 | 28/12/2021 | 17/05/2022 | French | |
| Full model | 31/12/2020 | 19/07/2021 | 29/07/2021 | French | |
| Full model | 31/12/2019 | 11/12/2020 | 31/12/2020 | French | |
| Full model | 31/12/2018 | 28/05/2019 | 24/06/2019 | French | |
| Full model | 31/12/2017 | 29/05/2018 | 07/06/2018 | French | |
| Full model | 31/12/2016 | 30/05/2017 | 07/06/2017 | French | |
| Full model | 31/12/2015 | 31/05/2016 | 22/06/2016 | French | |
| Full model | 31/12/2014 | 26/05/2015 | 26/06/2015 | French | |
| Full model | 31/12/2013 | 27/05/2014 | 20/06/2014 | French | |
| Full model | 31/12/2012 | 28/05/2013 | 18/06/2013 | French | |
| Full model | 31/12/2011 | 29/05/2012 | 11/06/2012 | French | |
| Full model | 31/12/2010 | 31/05/2011 | 10/06/2011 | French | |
| Full model | 31/12/2009 | 25/05/2010 | 09/06/2010 | French | |
| Full model | 31/12/2008 | 26/05/2009 | 09/06/2009 | French | |
| Full model | 31/12/2007 | 27/05/2008 | 11/06/2008 | French | |
| Full model | 31/12/2006 | 29/05/2007 | 20/06/2007 | French | |
| Full model | 31/12/2005 | 30/05/2006 | 15/06/2006 | French | |
| Full model | 31/12/2004 | 24/05/2005 | 13/06/2005 | French | |
| Full model | 31/12/2003 | 25/05/2004 | 09/06/2004 | French | |
| Full model | 31/12/2002 | 27/05/2003 | 04/06/2003 | French | |
| Full model | 31/12/2001 | 28/05/2002 | 03/06/2002 | French | |
| Full model | 31/12/2000 | 29/05/2001 | 08/06/2001 | French | |
| Full model | 31/12/1999 | 30/05/2000 | 09/06/2000 | French | |
| Full model | 31/12/1998 | 25/05/1999 | 04/06/1999 | French |
Valuation
Estimate
Indicative valuation
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 28/12/2021 · 2 active · 21 ended
Active mandates
CEDEC HOLDING SA
ActiveActive
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-7,8 k €↓
- 2020Annual accounts 2020-4,4 k €↓
- 2019Annual accounts 2019-3,3 k €↑
- 2018Annual accounts 2018-110,9 k €↓
- 2017Annual accounts 2017-12,6 k €↓
- 2016Annual accounts 2016-3 k €↓
- 2015Annual accounts 201530 k €↑
- 2014Annual accounts 2014587 €↓
- 2013Annual accounts 2013841 €↑
- 2012Annual accounts 2012236 €↑
- 2011Annual accounts 2011-1,2 k €↓
- 2010Annual accounts 20104,3 k €↑
- 2009Annual accounts 2009788 €↑
- 2008Annual accounts 2008358 €↑
- 2007Annual accounts 2007196 €