ACTIVE

EVOLUTION

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Financial year 2024 · closed on 31/12/2024

Net result

33,3 k €

-80.5% YoY

Gross margin

2,4 M €

-5.9% YoY

Equity

626,7 k €

+5.6% YoY

Workforce

35,2 ETP

+3.8% YoY

What does EVOLUTION do?

EVOLUTION is a Public limited company incorporated in 1996. Its main activity is: Other printing. Its registered office is in Tournai. It employs on average 35,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.304.502

Incorporation

26/11/1996

Legal form

Public limited company

Registered office

Rue des Sablières(BL) 12
7522 Tournai · WallonieSee on map

Contributed capital

362 000,00 €

Latest accounts

31/12/2024

Average workforce

35,2 ETP

Activities (NACE)

18120Other printing· main 18120Other printing 18130Pre-press and pre-media services 18130Pre-press and pre-media services 22250Manufacture of plastic products

Joint committees (3)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	2,4 M €	-5.9%	2,6 M €	+3.9%	2,5 M €	-28.7%	3,5 M €	+45.0%	2,4 M €		–		–		–		–		–		–		–		–		–		–		3 M €	+20.2%	2,5 M €
EBITDA	218 k €	-51.0%	445,3 k €	-0.5%	447,4 k €	+24.6%	359,2 k €	+5.2%	341,3 k €	-18.4%	418,2 k €	+1.8%	411 k €	+4.8%	392,3 k €	-33.5%	589,6 k €	+407%	116,3 k €	-82.8%	677,3 k €	-32.9%	1 M €	+16.0%	870,5 k €	+36.6%	637 k €	-22.4%	820,7 k €	+19.7%	685,7 k €	-15.6%	812,1 k €
Operating result	90,5 k €	-70.2%	303,6 k €	-12.0%	344,8 k €	+53.4%	224,9 k €	+184%	79,2 k €	+27.9%	61,9 k €	-30.5%	89,1 k €	-14.3%	103,9 k €	-63.6%	285,2 k €	+212%	-253,9 k €	-217%	216,6 k €	-67.7%	670,3 k €	+31.0%	511,8 k €	+81.9%	281,4 k €	-45.2%	513,5 k €	+45.2%	353,7 k €	-10.3%	394,2 k €
Net result	33,3 k €	-80.5%	170,2 k €	-14.7%	199,6 k €	+157%	77,6 k €	+1476%	-5,6 k €	+72.6%	-20,6 k €	-510%	-3,4 k €	-114%	24 k €	-87.9%	198,8 k €	+144%	-455,2 k €	-2427%	19,6 k €	-95.1%	401,5 k €	+126%	178 k €	+108%	85,4 k €	-58.6%	206,4 k €	+85.1%	111,5 k €	-35.2%	172,2 k €
Balance sheet
Equity	626,7 k €	+5.6%	593,5 k €	+40.2%	423,2 k €	+89.2%	223,7 k €	+20.9%	185 k €	-3.0%	190,7 k €	-9.7%	211,3 k €	-1.6%	214,6 k €	+296%	-109,4 k €	+64.5%	-308,1 k €	-155%	557,6 k €	+2.0%	546,8 k €	+32.5%	412,6 k €	-6.1%	439,3 k €	-21.4%	559,1 k €	+0.1%	558,5 k €	+3.6%	538,9 k €
Total assets	3,6 M €	-11.3%	4 M €	-8.0%	4,4 M €	+4.9%	4,2 M €	+15.7%	3,6 M €	-23.9%	4,7 M €	-4.2%	4,9 M €	-0.2%	5 M €	+10.9%	4,5 M €	-9.3%	4,9 M €	-26.6%	6,7 M €	+12.3%	6 M €	+3.6%	5,8 M €	+8.1%	5,3 M €	+12.5%	4,7 M €	+3.5%	4,6 M €	+4.4%	4,4 M €
Cash	843,5 k €	+209%	273,1 k €	-60.5%	690,6 k €	+4.7%	659,4 k €	+80.2%	365,8 k €	-23.7%	479,5 k €	-10.4%	535,2 k €	+0.3%	533,6 k €	+93.7%	275,6 k €	+50.1%	183,5 k €	-66.3%	544,7 k €	+1164%	43,1 k €	-72.7%	157,9 k €	-14.3%	184,2 k €	-59.7%	456,6 k €	+118%	209 k €	-42.4%	362,9 k €
Debts	2,9 M €	-14.3%	3,4 M €	-12.4%	3,9 M €	-1.7%	3,9 M €	+16.3%	3,4 M €	-24.0%	4,5 M €	-3.4%	4,6 M €	-1.6%	4,7 M €	+3.6%	4,5 M €	-12.2%	5,2 M €	-14.1%	6 M €	+13.1%	5,3 M €	+0.4%	5,3 M €	+9.6%	4,8 M €	+17.5%	4,1 M €	+4.3%	3,9 M €	+2.3%	3,8 M €
Other
Workforce	35,2 ETP	+3.8%	33,9 ETP	-5.3%	35,8 ETP	+1.1%	35,4 ETP	-3.5%	36,7 ETP	-15.6%	43,5 ETP	-8.6%	47,6 ETP	-19.9%	59,4 ETP	-16.5%	71,1 ETP	-10.9%	79,8 ETP	-2.6%	81,9 ETP	-2.8%	84,3 ETP	-9.0%	92,6 ETP	+15.0%	80,5 ETP	+23.8%	65,0 ETP	+20.6%	53,9 ETP	+27.4%	42,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 25 ended

Active mandates

Milla HENRY

Director · since 16 avril 2025 · until 16 avril 2031

Active

MISSION

Managing director · since 30 mars 2021 · until 30 mars 2027 · 0459.432.679

Represented by Loïc HENRY

Active

Ended mandates

Lenaïg.Marie HENRY

Director · since 17 mai 2024 · until 17 mai 2029

Ended

Michel ANDREIEFF

Director · since 30 mars 2021 · until 17 mai 2024

Ended

Michel ANDREIEFF

Director · since 30 mars 2021 · until 30 mars 2027

Ended

OSMOSE

Director · since 30 mars 2021 · until 27 septembre 2023 · 0887.344.716

Represented by Loïc HENRY

Ended

At this address

Other companies at this address

Company	CBE no.
E.MOI UNIT● Active	0634.660.805
IMAGINATION● Active	0548.709.796

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	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	12 months	21 months	12 months	12 months
Filing date	29/09/2025	02/08/2024	17/07/2023	29/08/2022	18/11/2020	28/10/2019
General meeting	05/06/2025	27/06/2024	30/06/2023	02/06/2022	03/09/2020	05/09/2019
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	05/06/2025	29/09/2025	French	PDF
Abridged model	31/12/2023	27/06/2024	02/08/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	17/07/2023	French	PDF
Abridged model	31/12/2021	02/06/2022	29/08/2022	French	PDF
Abridged model	31/03/2020	03/09/2020	18/11/2020	French	PDF
Abridged model	31/03/2019	05/09/2019	28/10/2019	French	PDF
Full model	31/03/2018	06/09/2018	23/10/2018	French	PDF
Full model	31/03/2017	14/09/2017	14/11/2017	French	PDF
Full model	31/03/2016	19/09/2016	15/11/2016	French	PDF
Full model	31/03/2015	24/09/2015	03/12/2015	French	PDF
Full model	31/03/2014	03/10/2014	18/12/2014	French	PDF
Full model	31/03/2013	12/11/2013	27/11/2013	French	PDF
Full model	31/03/2012	27/09/2012	30/11/2012	French	PDF
Full model	31/03/2011	01/09/2011	30/11/2011	French	PDF
Full model	31/03/2010	02/09/2010	15/12/2010	French	PDF
Full model	31/03/2009	03/09/2009	30/11/2009	French	PDF
Abridged model	31/03/2008	02/09/2008	23/12/2008	French	PDF
Abridged model	31/03/2007	06/09/2007	29/11/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 2 active · 25 ended

Active mandates

Milla HENRY

Director · since 16 avril 2025 · until 16 avril 2031

Active

MISSION

Managing director · since 30 mars 2021 · until 30 mars 2027 · 0459.432.679

Represented by Loïc HENRY

Active

Ended mandates

Lenaïg.Marie HENRY

Director · since 17 mai 2024 · until 17 mai 2029

Ended

Michel ANDREIEFF

Director · since 30 mars 2021 · until 17 mai 2024

Ended

Michel ANDREIEFF

Director · since 30 mars 2021 · until 30 mars 2027

Ended

OSMOSE

Director · since 30 mars 2021 · until 27 septembre 2023 · 0887.344.716

Represented by Loïc HENRY

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/05/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates15/07/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates20/10/2023
DEMISSIONS, NOMINATIONS
PDF
Other15/04/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates18/10/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates25/01/2017
DEMISSIONS, NOMINATIONS
PDF
Capital / shares31/12/2015
CAPITAL, ACTIONS
PDF
Mandates09/11/2015
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

2024
Annual accounts 202433,3 k €↓
2023
Annual accounts 2023170,2 k €↓
2022
Annual accounts 2022199,6 k €↑
2021
Annual accounts 202177,6 k €↑
2019
Annual accounts 2019-5,6 k €↑
2018
Annual accounts 2018-20,6 k €↓
2017
Annual accounts 2017-3,4 k €↓
2016
Annual accounts 201624 k €↓
2015
Annual accounts 2015198,8 k €↑
2014
Annual accounts 2014-455,2 k €↓
2013
Annual accounts 201319,6 k €↓
2012
Annual accounts 2012401,5 k €↑
2011
Annual accounts 2011178 k €↑
2010
Annual accounts 201085,4 k €↓
2009
Annual accounts 2009206,4 k €↑
2008
Annual accounts 2008111,5 k €↓
2007
Annual accounts 2007172,2 k €
26/11/1996
IncorporationPublic 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

EVOLUTION

Overview

What does EVOLUTION do?

Trend over 17 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