EVN Construct
0436.800.995 · rovalta.com · 21/09/2026
NORMAL SITUATION
EVN Construct
Financial year 2023 · closed on 31/12/2023
Net result
-3 k €
+91.3% YoY
Gross margin
-8,2 k €
+79.5% YoY
Equity
409,8 k €
-0.7% YoY
Company — Normal situation.
Overview
What does EVN Construct do?
EVN Construct is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0436.800.995
Legal form
Private limited company
Contributed capital
18 592,01 €
Latest accounts
31/12/2023
Joint committees (1)
- 308
Signals
Solid equityGood liquidityPositive cashflow
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -8,2 k € | +79.5% | -40,1 k € | +7.7% | -43,5 k € | +54.2% | -95 k € | -124% | 402,7 k € | +141% | 167,3 k € | -3.6% | 173,6 k € | -15.3% | 205 k € | +28.3% | 159,7 k € | +3.0% | 155 k € | +17.0% | 132,4 k € | -10.8% | 148,4 k € | +11.3% | 133,4 k € | -0.3% | 133,8 k € | +42.8% | 93,7 k € | +37.3% | 68,2 k € | -20.4% | 85,7 k € | +58.7% | 54 k € |
| EBITDA | -9,5 k € | +78.7% | -44,7 k € | +0.5% | -44,9 k € | +53.4% | -96,5 k € | -126% | 369 k € | +279% | 97,5 k € | +7.1% | 91 k € | -16.1% | 108,4 k € | +55.3% | 69,8 k € | +14.5% | 61 k € | +27.3% | 47,9 k € | -38.2% | 77,5 k € | +77.3% | 43,7 k € | -8.3% | 47,7 k € | +275% | 12,7 k € | +193% | -13,6 k € | -136% | 38,2 k € | +200% | 12,7 k € |
| Operating result | -20,1 k € | +63.6% | -55,3 k € | +6.0% | -58,8 k € | +45.0% | -106,8 k € | -130% | 359,1 k € | +346% | 80,5 k € | +8.9% | 73,9 k € | -15.6% | 87,5 k € | +89.8% | 46,1 k € | +7.1% | 43,1 k € | +58.3% | 27,2 k € | -55.5% | 61,1 k € | +91.9% | 31,8 k € | +5.9% | 30,1 k € | +1149% | -2,9 k € | +89.5% | -27,4 k € | -211% | 24,6 k € | +1353% | 1,7 k € |
| Net result | -3 k € | +91.3% | -34,5 k € | -44.1% | -23,9 k € | +72.8% | -88 k € | -137% | 239,3 k € | +310% | 58,4 k € | +27.1% | 45,9 k € | -14.7% | 53,8 k € | +129% | 23,5 k € | -24.1% | 31 k € | +49.7% | 20,7 k € | -54.4% | 45,4 k € | +126% | 20,1 k € | -14.5% | 23,5 k € | +555% | -5,2 k € | +76.9% | -22,3 k € | -181% | 27,4 k € | +105% | 13,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 409,8 k € | -0.7% | 412,8 k € | -7.7% | 447,3 k € | -5.1% | 471,2 k € | -15.7% | 559,2 k € | +74.8% | 319,9 k € | +22.3% | 261,5 k € | +21.6% | 215 k € | +33.4% | 161,2 k € | +17.1% | 137,7 k € | +29.1% | 106,7 k € | +24.1% | 85,9 k € | +112% | 40,5 k € | +98.1% | 20,5 k € | -57.6% | 48,3 k € | -9.6% | 53,4 k € | -29.4% | 75,7 k € | +19.7% | 63,3 k € |
| Total assets | 410,6 k € | -9.7% | 454,7 k € | -6.6% | 487 k € | -10.9% | 546,5 k € | -13.0% | 628,3 k € | +73.9% | 361,3 k € | +16.3% | 310,7 k € | +7.6% | 288,8 k € | +13.6% | 254,3 k € | +46.2% | 174 k € | +23.0% | 141,5 k € | -2.6% | 145,3 k € | +8.6% | 133,8 k € | -3.3% | 138,3 k € | +40.1% | 98,7 k € | -2.4% | 101,1 k € | -27.6% | 139,6 k € | +38.9% | 100,5 k € |
| Cash | 963,6 € | -93.3% | 14,4 k € | +31.5% | 10,9 k € | -86.6% | 81,3 k € | -69.9% | 270 k € | +191% | 92,9 k € | +73.0% | 53,7 k € | -22.5% | 69,3 k € | -1.4% | 70,3 k € | +124% | 31,4 k € | +198% | 10,6 k € | -15.6% | 12,5 k € | +16.6% | 10,7 k € | -56.3% | 24,5 k € | +18.2% | 20,8 k € | – | – | 4,3 k € | |||
| Debts | 767,2 € | -98.2% | 41,9 k € | +5.6% | 39,7 k € | -47.3% | 75,3 k € | +9.1% | 69 k € | +66.9% | 41,4 k € | -15.9% | 49,2 k € | -33.3% | 73,8 k € | -20.7% | 93,1 k € | +157% | 36,3 k € | +4.2% | 34,8 k € | -41.3% | 59,4 k € | -36.4% | 93,3 k € | -20.8% | 117,9 k € | +134% | 50,4 k € | +5.8% | 47,7 k € | -25.4% | 63,9 k € | +71.6% | 37,3 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 2,3 ETP | 0.0% | 2,3 ETP | +15.0% | 2,0 ETP | +11.1% | 1,8 ETP | -18.2% | 2,2 ETP | 0.0% | 2,2 ETP | -4.3% | 2,3 ETP | 0.0% | 2,3 ETP | +43.7% | 1,6 ETP | +14.3% | 1,4 ETP | ||||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 5 ended
Active mandates
Bo Etienne
ActiveEls Hannelore Van Nooten
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/07/2024 | 26/07/2023 | 26/07/2022 | 28/07/2021 | 31/07/2020 | 24/07/2019 |
| General meeting | 28/06/2024 | 30/06/2023 | 30/06/2022 | 23/06/2021 | 30/06/2020 | 29/06/2019 |
| 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
36 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 28/06/2024 | 26/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 26/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 26/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 23/06/2021 | 28/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/06/2020 | 31/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 29/06/2019 | 24/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 05/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 27/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/05/2016 | 29/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 17/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 13/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 12/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 21/06/2012 | 26/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 29/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 06/05/2010 | 16/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 07/05/2009 | 16/06/2009 | Dutch | |
| Abridged modelCorrection | 31/12/2007 | 08/05/2008 | 03/10/2008 | Dutch | |
| Abridged model | 31/12/2007 | 08/05/2008 | 20/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 10/05/2007 | 08/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 20/04/2006 | 19/05/2006 | Dutch | |
| Abridged model | 31/12/2004 | 21/04/2005 | 12/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 15/04/2004 | 24/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 17/04/2003 | 01/08/2003 | Dutch | |
| Abridged model | 31/12/2001 | 18/04/2002 | 02/09/2002 | Dutch |
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 31/12/2023 · 2 active · 5 ended
Active mandates
Bo Etienne
ActiveEls Hannelore Van Nooten
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-3 k €↑
- 2022Annual accounts 2022-34,5 k €↓
- 2021Annual accounts 2021-23,9 k €↑
- 2020Annual accounts 2020-88 k €↓
- 2019Annual accounts 2019239,3 k €↑
- 2018Annual accounts 201858,4 k €↑
- 2017Annual accounts 201745,9 k €↓
- 2016Annual accounts 201653,8 k €↑
- 2015Annual accounts 201523,5 k €↓
- 2014Annual accounts 201431 k €↑
- 2013Annual accounts 201320,7 k €↓
- 2012Annual accounts 201245,4 k €↑
- 2011Annual accounts 201120,1 k €↓
- 2010Annual accounts 201023,5 k €↑
- 2009Annual accounts 2009-5,2 k €↑
- 2008Annual accounts 2008-22,3 k €↓
- 2007Annual accounts 200727,4 k €↑
- 2006Annual accounts 200613,4 k €