ACTIVE

EVERCOM

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Financial year 2025 · closed on 30/09/2025

Net result

129,2 k €

-18.2% YoY

Gross margin

860,8 k €

+15.5% YoY

Equity

984,2 k €

+37.1% YoY

Workforce

4,8 ETP

What does EVERCOM do?

EVERCOM is a Private limited company incorporated in 1984. Its registered office is in Bruxelles. It employs on average 4,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.208.102

Incorporation

06/09/1984

Legal form

Private limited company

Registered office

Rue de la Fusée 64
1130 Bruxelles · BruxellesSee on map

Contributed capital

62 600,00 €

Latest accounts

30/09/2025

Average workforce

4,8 ETP

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	860,8 k €	+15.5%	745,3 k €	+85.0%	402,8 k €	-38.4%	653,7 k €	-7.9%	710,0 k €	+81.8%	390,5 k €	-17.3%	472,0 k €	-12.2%	537,4 k €	-5.3%	567,7 k €	+9.3%	519,5 k €	-18.8%	640,0 k €	+8.0%	592,6 k €	+15.3%	514,1 k €	-4.8%	540,1 k €	-12.8%	619,2 k €	-17.2%	748,2 k €	+49.4%	500,7 k €	+34.1%	373,4 k €
EBITDA	521,0 k €	+20.8%	431,4 k €	+333%	99,5 k €	-74.0%	382,3 k €	-0.1%	382,6 k €	+425%	72,9 k €	-12.3%	83,1 k €	-69.9%	275,8 k €	-7.7%	298,9 k €	+31.0%	228,1 k €	-32.9%	339,9 k €	+13.5%	299,5 k €	+21.9%	245,8 k €	-17.8%	298,8 k €	-9.3%	329,4 k €	-28.3%	459,4 k €	+165%	173,4 k €	+104%	85,2 k €
Operating result	162,5 k €	+0.7%	161,3 k €	+237%	-117,6 k €	-148%	246,8 k €	-21.1%	312,8 k €	+837%	33,4 k €	-21.3%	42,4 k €	-81.6%	229,9 k €	-9.0%	252,8 k €	+49.1%	169,5 k €	-39.2%	278,7 k €	+13.2%	246,3 k €	+24.9%	197,2 k €	-24.9%	262,5 k €	-8.1%	285,6 k €	-30.8%	412,6 k €	+194%	140,3 k €	+210%	45,2 k €
Net result	129,2 k €	-18.2%	158,0 k €	+229%	-122,2 k €	-164%	191,5 k €	-19.3%	237,4 k €	+2332%	9,8 k €	-64.6%	27,6 k €	-80.9%	144,0 k €	-11.8%	163,4 k €	+28.6%	127,0 k €	-43.2%	223,8 k €	+31.5%	170,2 k €	+39.6%	121,9 k €	-43.4%	215,3 k €	+19.4%	180,4 k €	-32.5%	267,1 k €	+203%	88,1 k €	+188%	30,6 k €
Balance sheet
Equity	984,2 k €	+37.1%	717,7 k €	+17.7%	609,7 k €	-16.7%	731,9 k €	+35.4%	540,4 k €	+78.4%	302,9 k €	+3.3%	293,2 k €	-29.4%	415,4 k €	-33.8%	627,7 k €	-27.4%	864,3 k €	+3.2%	837,3 k €	+13.4%	738,5 k €	+2.8%	718,4 k €	+1.7%	706,5 k €	+28.2%	551,2 k €	+14.6%	480,7 k €	+53.1%	313,9 k €	+13.8%	275,9 k €
Total assets	1,2 M €	+26.2%	949,6 k €	+31.6%	721,8 k €	-15.4%	853,1 k €	+29.8%	657,3 k €	+45.8%	450,8 k €	-30.7%	650,2 k €	-24.0%	855,4 k €	-36.0%	1,3 M €	+8.4%	1,2 M €	-2.1%	1,3 M €	+4.3%	1,2 M €	-0.3%	1,2 M €	+3.4%	1,2 M €	-5.7%	1,2 M €	+42.3%	873,3 k €	-5.4%	923,0 k €	+3.9%	888,4 k €
Cash	121,4 k €	+42.1%	85,4 k €	+384%	17,6 k €	-89.4%	166,0 k €	+83.9%	90,3 k €	+28.4%	70,3 k €	+18.9%	59,1 k €	+24.2%	47,6 k €	+154%	18,7 k €	-37.5%	30,0 k €	-75.9%	124,2 k €	+326%	29,1 k €	-63.7%	80,3 k €	+40.2%	57,3 k €	-69.9%	190,1 k €	+16.6%	163,1 k €	+613%	22,9 k €	+78.3%	12,8 k €
Debts	214,1 k €	-7.7%	231,9 k €	+107%	112,1 k €	-7.0%	120,6 k €	+3.1%	116,9 k €	-21.0%	147,9 k €	-58.6%	357,0 k €	-18.9%	440,0 k €	-37.9%	708,5 k €	+92.4%	368,2 k €	-12.8%	422,1 k €	-10.0%	468,9 k €	-3.0%	483,4 k €	+4.0%	464,9 k €	-32.7%	691,3 k €	+76.1%	392,6 k €	-34.2%	596,8 k €	-2.6%	612,4 k €
Other
Workforce	4,8 ETP		–		–		–		–		–		–		–		5,2 ETP	-1.9%	5,3 ETP	0.0%	5,3 ETP	-1.9%	5,4 ETP	+10.2%	4,9 ETP	-3.9%	5,1 ETP	+2.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 2 ended

Active mandates

MICHEL PARIS ANTELLO

Director

Active

STEVE VERNIMMEN

Director

Active

Ended mandates

Guy ZIJLMANS

Manager

Ended

MICHEL PARIS ANTELLO

Manager

Ended

At this address

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/04/2026	07/04/2025	28/03/2024	02/05/2023	31/03/2022	30/03/2021
General meeting	27/03/2026	20/03/2025	21/03/2024	17/03/2023	17/03/2022	19/02/2021
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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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	27/03/2026	07/04/2026	French	PDF
Abridged model	30/09/2024	20/03/2025	07/04/2025	French	PDF
Abridged model	30/09/2023	21/03/2024	28/03/2024	French	PDF
Abridged model	30/09/2022	17/03/2023	02/05/2023	French	PDF
Abridged model	30/09/2021	17/03/2022	31/03/2022	French	PDF
Abridged model	30/09/2020	19/02/2021	30/03/2021	French	PDF
Abridged model	30/09/2019	19/12/2019	03/01/2020	French	PDF
Abridged model	30/09/2018	14/12/2018	02/01/2019	French	PDF
Abridged model	30/09/2017	06/12/2017	12/12/2017	French	PDF
Abridged model	30/09/2016	01/12/2016	06/12/2016	French	PDF
Abridged model	30/09/2015	11/12/2015	23/12/2015	French	PDF
Abridged model	30/09/2014	10/12/2014	17/12/2014	French	PDF
Abridged model	30/09/2013	06/12/2013	18/12/2013	French	PDF
Abridged model	30/09/2012	08/12/2012	18/12/2012	French	PDF
Abridged model	30/09/2011	30/09/2011	20/03/2012	French	PDF
Abridged model	30/09/2010	01/04/2011	29/04/2011	French	PDF
Abridged model	30/09/2009	19/03/2010	22/03/2010	French	PDF
Abridged model	30/09/2008	20/03/2009	26/03/2009	French	PDF
Abridged model	30/09/2007	21/03/2008	02/04/2008	French	PDF
Abridged model	30/09/2006	16/03/2007	22/03/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 2 ended

Active mandates

MICHEL PARIS ANTELLO

Director

Active

STEVE VERNIMMEN

Director

Active

Ended mandates

Guy ZIJLMANS

Manager

Ended

MICHEL PARIS ANTELLO

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring22/01/2025
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring08/10/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates05/04/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates30/05/2022
OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Registered office10/08/2011
SIEGE SOCIAL
PDF
Mandates07/07/2011
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates04/05/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates07/01/2009
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025129,2 k €↓
2024
Annual accounts 2024158,0 k €↑
2023
Annual accounts 2023-122,2 k €↓
2022
Annual accounts 2022191,5 k €↓
2021
Annual accounts 2021237,4 k €↑
2020
Annual accounts 20209,8 k €↓
2019
Annual accounts 201927,6 k €↓
2018
Annual accounts 2018144,0 k €↓
2016
Annual accounts 2016163,4 k €↑
2015
Annual accounts 2015127,0 k €↓
2014
Annual accounts 2014223,8 k €↑
2013
Annual accounts 2013170,2 k €↑
2012
Annual accounts 2012121,9 k €↓
2011
Annual accounts 2011215,3 k €↑
2010
Annual accounts 2010180,4 k €↓
2009
Annual accounts 2009267,1 k €↑
2008
Annual accounts 200888,1 k €↑
2007
Annual accounts 200730,6 k €
06/09/1984
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

EVERCOM

Overview

What does EVERCOM do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline