NORMAL SITUATION

EVACO

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Financial year 2023 · closed on 30/09/2023

Net result

12,1 k €

-74.5% YoY

Gross margin

18,6 k €

-75.2% YoY

Equity

305,4 k €

+4.1% YoY

Company — Normal situation.

What does EVACO do?

EVACO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.790.544

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

30/09/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

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	18,6 k €	-75.2%	74,9 k €	+4.8%	71,5 k €	+16.9%	61,2 k €	+7.3%	57 k €	+2.6%	55,5 k €	-9.0%	61 k €	-8.5%	66,7 k €	+9.5%	60,9 k €	-6.8%	65,4 k €	+32.1%	49,5 k €	-31.0%	71,7 k €	+36.5%	52,5 k €	+16.7%	45 k €	+12.1%	40,1 k €	-11.8%	45,5 k €	+12.3%	40,5 k €	-0.8%	40,9 k €
EBITDA	17,7 k €	-76.2%	74,1 k €	+5.1%	70,5 k €	+17.0%	60,3 k €	+7.1%	56,3 k €	+2.7%	54,9 k €	-7.8%	59,5 k €	-9.1%	65,4 k €	+8.0%	60,6 k €	-6.7%	65 k €	+35.2%	48 k €	-31.9%	70,5 k €	+35.8%	51,9 k €	+16.9%	44,4 k €	+13.6%	39,1 k €	-13.1%	45 k €	+12.7%	39,9 k €	+6.6%	37,4 k €
Operating result	17,7 k €	-74.9%	70,4 k €	+4.3%	67,5 k €	+27.7%	52,9 k €	+8.1%	48,9 k €	+3.1%	47,4 k €	-9.5%	52,4 k €	-10.2%	58,3 k €	+6.5%	54,8 k €	-2.5%	56,2 k €	+101%	28 k €	-36.2%	43,9 k €	+16.4%	37,7 k €	+3.0%	36,6 k €	+13.3%	32,3 k €	-15.5%	38,2 k €	+14.8%	33,3 k €	-7.1%	35,8 k €
Net result	12,1 k €	-74.5%	47,4 k €	+2.0%	46,4 k €	+43.6%	32,3 k €	+9.1%	29,6 k €	+11.7%	26,5 k €	-11.2%	29,9 k €	-21.6%	38,1 k €	+18.4%	32,2 k €	-12.4%	36,7 k €	+117%	16,9 k €	-53.8%	36,6 k €	+56.5%	23,4 k €	-0.0%	23,4 k €	+12.3%	20,8 k €	-22.9%	27 k €	+23.9%	21,8 k €	-4.8%	22,9 k €
Balance sheet
Equity	305,4 k €	+4.1%	293,4 k €	+19.2%	246 k €	+23.3%	199,6 k €	+19.3%	167,3 k €	+21.5%	137,6 k €	+23.9%	111,1 k €	+36.8%	81,2 k €	+88.2%	43,2 k €	+293%	11 k €	+7.0%	10,3 k €	-23.3%	13,4 k €	+13.1%	11,8 k €	+39.5%	8,5 k €	+4.5%	8,1 k €	-78.1%	37,1 k €	+266%	10,1 k €	-82.6%	58,4 k €
Total assets	308,9 k €	-0.1%	309,1 k €	+16.5%	265,3 k €	+24.1%	213,7 k €	+20.4%	177,5 k €	+13.2%	156,8 k €	+12.8%	139 k €	-3.7%	144,3 k €	+113%	67,6 k €	-17.1%	81,6 k €	+18.8%	68,7 k €	-30.0%	98,1 k €	+65.8%	59,2 k €	+55.1%	38,1 k €	-50.2%	76,5 k €	+27.7%	59,9 k €	-49.3%	118,2 k €	+78.9%	66,1 k €
Cash	287,5 k €	+2.6%	280,1 k €	+56.2%	179,3 k €	+3.6%	173 k €	+56.7%	110,4 k €	+9.8%	100,6 k €	-6.5%	107,5 k €	+30.9%	82,1 k €	+47.1%	55,8 k €	+57.1%	35,6 k €	+420%	6,8 k €	-11.1%	7,7 k €	+205%	2,5 k €	-72.4%	9,1 k €	+10.2%	8,3 k €	+18.6%	7 k €	-66.1%	20,6 k €	+827%	2,2 k €
Debts	3,5 k €	-77.9%	15,8 k €	-17.2%	19,1 k €	+39.7%	13,6 k €	+33.0%	10,3 k €	-46.1%	19 k €	-31.8%	27,9 k €	-55.8%	63,1 k €	+158%	24,5 k €	-65.4%	70,6 k €	+20.9%	58,4 k €	-31.1%	84,7 k €	+79.0%	47,3 k €	+59.5%	29,7 k €	-56.6%	68,4 k €	+204%	22,5 k €	-77.9%	101,8 k €	+1221%	7,7 k €

Governance

Board of directors

Seen on filing of 30/09/2023 · 1 active · 2 ended

Active mandates

Eddy Vancoillie

Manager · since 27 septembre 2005

Active

Ended mandates

EDDY VANCOILLIE

Director

Ended

EDDY VANCOILLIE

Manager

Ended

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	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/03/2024	21/04/2023	07/04/2022	20/04/2021	07/04/2020	23/04/2019
General meeting	14/02/2024	20/03/2023	21/03/2022	20/03/2021	20/03/2020	20/03/2019
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

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2023	14/02/2024	14/03/2024	Dutch	PDF
Micro model	30/09/2022	20/03/2023	21/04/2023	Dutch	PDF
Micro model	30/09/2021	21/03/2022	07/04/2022	Dutch	PDF
Micro model	30/09/2020	20/03/2021	20/04/2021	Dutch	PDF
Micro model	30/09/2019	20/03/2020	07/04/2020	Dutch	PDF
Micro model	30/09/2018	20/03/2019	23/04/2019	Dutch	PDF
Micro model	30/09/2017	20/03/2018	26/04/2018	Dutch	PDF
Abridged model	30/09/2016	20/03/2017	27/04/2017	Dutch	PDF
Abridged model	30/09/2015	21/03/2016	01/04/2016	Dutch	PDF
Abridged model	30/09/2014	20/03/2015	08/04/2015	Dutch	PDF
Abridged model	30/09/2013	14/03/2014	31/03/2014	Dutch	PDF
Abridged model	30/09/2012	11/12/2012	10/04/2013	Dutch	PDF
Abridged model	30/09/2011	20/03/2012	02/04/2012	Dutch	PDF
Abridged model	30/09/2010	20/03/2011	28/03/2011	Dutch	PDF
Abridged model	30/09/2009	20/03/2010	29/03/2010	Dutch	PDF
Abridged model	30/09/2008	20/03/2009	26/03/2009	Dutch	PDF
Abridged model	30/09/2007	20/03/2008	25/03/2008	Dutch	PDF
Abridged model	30/09/2006	19/03/2007	05/04/2007	Dutch	PDF
Abridged model	30/09/2005	20/03/2006	27/03/2006	Dutch	PDF
Abridged model	30/09/2004	30/03/2005	01/04/2005	Dutch	PDF
Abridged model	30/09/2003	20/03/2004	06/05/2004	Dutch	PDF
Abridged model	30/09/2002	20/03/2003	08/07/2003	Dutch	PDF
Abridged model	30/09/2001	20/03/2002	05/06/2002	Dutch	PDF
Abridged model	30/09/2000	20/03/2001	18/06/2001	Dutch	PDF

View all 25 filings

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.

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 30/09/2023 · 1 active · 2 ended

Active mandates

Eddy Vancoillie

Manager · since 27 septembre 2005

Active

Ended mandates

EDDY VANCOILLIE

Director

Ended

EDDY VANCOILLIE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution30/04/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
PDF
Other14/01/2013
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates19/10/2005
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2023
Annual accounts 202312,1 k €↓
2022
Annual accounts 202247,4 k €↑
2021
Annual accounts 202146,4 k €↑
2020
Annual accounts 202032,3 k €↑
2019
Annual accounts 201929,6 k €↑
2018
Annual accounts 201826,5 k €↓
2017
Annual accounts 201729,9 k €↓
2016
Annual accounts 201638,1 k €↑
2015
Annual accounts 201532,2 k €↓
2014
Annual accounts 201436,7 k €↑
2013
Annual accounts 201316,9 k €↓
2012
Annual accounts 201236,6 k €↑
2011
Annual accounts 201123,4 k €↓
2010
Annual accounts 201023,4 k €↑
2009
Annual accounts 200920,8 k €↓
2008
Annual accounts 200827 k €↑
2007
Annual accounts 200721,8 k €↓
2006
Annual accounts 200622,9 k €

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

EVACO

Overview

What does EVACO do?

Trend over 18 financial years

Board of directors

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