| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 964,8 k € | +7.0% | 902,0 k € | +11.9% | 806,3 k € | +12.0% | 720,2 k € | +11.7% | 644,4 k € | +15.5% | 558,0 k € | +70.8% | 326,6 k € | +185.9% | 114,2 k € | +132.5% | 49,1 k € | +275.8% | -27,9 k € | +46.1% | -51,9 k € | +15.4% | -61,3 k € | +27.3% | -84,3 k € | -122.5% | 375,7 k € | -17.6% | 455,9 k € | +20.7% | 377,7 k € | +8.2% | 349,2 k € | -0.5% | 351,2 k € | +30.8% | 268,5 k € | |
| EBITDA | 905,5 k € | +7.2% | 844,7 k € | +12.4% | 751,8 k € | +11.8% | 672,4 k € | +12.0% | 600,3 k € | +12.8% | 531,9 k € | +82.0% | 292,3 k € | +258.3% | 81,6 k € | +73.8% | 46,9 k € | +166.6% | -70,5 k € | +9.8% | -78,2 k € | +8.1% | -85,2 k € | +1.1% | -86,1 k € | -189.9% | 95,8 k € | -38.1% | 154,9 k € | +6.3% | 145,7 k € | +37.7% | 105,8 k € | -9.4% | 116,8 k € | +50.9% | 77,4 k € | |
| Operating profit | 530,4 k € | +12.2% | 472,9 k € | +11.7% | 423,5 k € | +6.7% | 396,9 k € | +8.5% | 365,9 k € | +20.5% | 303,7 k € | +114.8% | 141,4 k € | +256.0% | 39,7 k € | +116.3% | 18,4 k € | +118.5% | -99,2 k € | +7.2% | -106,9 k € | +7.2% | -115,2 k € | +2.1% | -117,6 k € | -283.7% | 64,0 k € | -47.0% | 120,9 k € | +13.7% | 106,4 k € | +73.7% | 61,2 k € | -17.7% | 74,4 k € | +112.6% | 35,0 k € | |
| Profit/loss | 352,7 k € | +16.0% | 304,1 k € | +9.4% | 277,9 k € | +16.6% | 238,4 k € | +7.9% | 220,9 k € | +45.6% | 151,7 k € | +95.4% | 77,6 k € | +387.9% | 15,9 k € | +102.1% | 7,9 k € | +429.6% | 1,5 k € | -47.6% | 2,8 k € | +121.3% | -13,3 k € | -53.8% | -8,7 k € | -126.7% | 32,5 k € | -62.6% | 87,0 k € | +14.6% | 75,9 k € | +62.3% | 46,7 k € | -17.1% | 56,4 k € | +168.7% | 21,0 k € | |
| Equity | 1,8 M € | +16.7% | 1,5 M € | +11.1% | 1,4 M € | +25.8% | 1,1 M € | +28.6% | 834,4 k € | +36.0% | 613,5 k € | +32.9% | 461,8 k € | +20.2% | 384,2 k € | +4.3% | 368,3 k € | -78.2% | 1,7 M € | +0.1% | 1,7 M € | +0.2% | 1,7 M € | -0.8% | 1,7 M € | -0.5% | 1,7 M € | +1.9% | 1,7 M € | +5.5% | 1,6 M € | +5.0% | 1,5 M € | +3.2% | 1,5 M € | +4.0% | 1,4 M € | |
| Total assets | 6,1 M € | -6.1% | 6,5 M € | -3.5% | 6,7 M € | +5.4% | 6,4 M € | +16.5% | 5,5 M € | -1.9% | 5,6 M € | -9.1% | 6,2 M € | +329.8% | 1,4 M € | +278.8% | 378,6 k € | -77.9% | 1,7 M € | +1.3% | 1,7 M € | +0.1% | 1,7 M € | -0.8% | 1,7 M € | -4.6% | 1,8 M € | -0.7% | 1,8 M € | +3.4% | 1,7 M € | -6.1% | 1,8 M € | +3.5% | 1,8 M € | +3.3% | 1,7 M € | |
| Cash | 57,9 k € | -57.3% | 135,6 k € | +133.2% | 58,1 k € | -18.3% | 71,2 k € | -13.0% | 81,8 k € | -10.3% | 91,2 k € | -87.1% | 708,4 k € | +357.0% | 155,0 k € | +691.8% | 19,6 k € | +907.2% | 1,9 k € | +177.0% | 701,8 € | -91.0% | 7,8 k € | +212.3% | 2,5 k € | -96.5% | 70,9 k € | +298.4% | 17,8 k € | -9.8% | 19,7 k € | +553.7% | 3,0 k € | +12.5% | 2,7 k € | -85.9% | 19,1 k € | |
| Debts | 4,4 M € | -12.9% | 5,0 M € | -7.1% | 5,4 M € | +1.3% | 5,3 M € | +14.2% | 4,7 M € | -6.5% | 5,0 M € | -11.8% | 5,7 M € | +439.2% | 1,0 M € | +10075.3% | 10,3 k € | +164.2% | 3,9 k € | +12.9% | 3,5 k € | -26.2% | 4,7 k € | +12.3% | 4,2 k € | -94.7% | 78,2 k € | -36.1% | 122,3 k € | -18.9% | 150,8 k € | -53.3% | 323,3 k € | +0.1% | 323,0 k € | +0.4% | 321,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | 7,8 | 8,3 | 6,4 | 6,8 | 7 | 5,2 | |||||||||||||||||||
Public limited company · Rotselaar · incorporated on 21/04/1995
Public limited company profitable and well capitalised. Cash position declining (-57.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EVERGREEN is a Public limited company incorporated in 1995. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Rotselaar.
Key indicators
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Source: Belgian Official Gazette