ACTIVE

EVOLVE PERFORMANCE

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Financial year 2024 · closed on 31/12/2024
Net result
35,6 k €
+230.0% YoY
Gross margin
218,5 k €
+30.6% YoY
Equity
108,6 k €
+48.8% YoY

What does EVOLVE PERFORMANCE do?

EVOLVE PERFORMANCE is a Private limited company incorporated in 2015. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Somme-Leuze.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0597.780.613
Incorporation
09/02/2015
Legal form
Private limited company
Registered office
Zone d'activités Nord, Bail. 6
5377 Somme-Leuze · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
45201Maintenance and repair of motor vehicles· main71121Engineering activities and related technical consultancy71121Engineering activities and related technical consultancy95311Repair of computers and personal and household goods45201Maintenance and repair of motor vehicles45203Maintenance and repair of motor vehicles+8
Contacts
2 public details availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192018201720162015
Income statement
Gross margin218,5 k €167,3 k €142,2 k €124,2 k €65,5 k €70,6 k €57,6 k €52,2 k €57,6 k €21,9 k €
EBITDA93,4 k €55,6 k €45,3 k €71,3 k €38,3 k €40,5 k €29,1 k €25,9 k €34,7 k €6,1 k €
Operating result54,6 k €16,6 k €9,4 k €37,4 k €5,8 k €7,2 k €7,6 k €5,6 k €18,5 k €1,1 k €
Net result35,6 k €10,8 k €-2,4 k €36,1 k €4,2 k €-508,5 €5,5 k €3,6 k €11,0 k €-1,5 k €
Balance sheet
Equity108,6 k €73,0 k €62,2 k €64,6 k €28,5 k €24,3 k €24,8 k €19,3 k €15,7 k €4,7 k €
Total assets437,9 k €478,4 k €459,7 k €444,6 k €418,7 k €383,4 k €152,2 k €122,5 k €124,9 k €69,6 k €
Cash48,0 k €21,8 k €15,1 k €21,2 k €55,4 k €13,4 k €6,4 k €4,1 k €7,7 k €6,5 k €
Debts328,2 k €403,3 k €397,4 k €379,8 k €390,0 k €358,7 k €127,3 k €102,8 k €109,0 k €64,7 k €
Other
Workforce–––––––––0,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

COURTENS Jonathan

Mandate

Active

Ended mandates

Jonathan COURTENS

Director · since 09 février 2015

Ended
Jonathan COURTENS

Manager · since 09 février 2015

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202507/08/202407/10/202330/09/202218/08/202126/08/2020
General meeting29/08/202506/08/202405/10/202307/09/202203/07/202109/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202429/08/202529/08/2025FrenchPDF
Micro model31/12/202306/08/202407/08/2024FrenchPDF
Micro model31/12/202205/10/202307/10/2023FrenchPDF
Micro model31/12/202107/09/202230/09/2022FrenchPDF
Micro model31/12/202003/07/202118/08/2021FrenchPDF
Micro model31/12/201909/06/202026/08/2020FrenchPDF
Micro model31/12/201808/06/201926/08/2019FrenchPDF
Micro model31/12/201709/06/201807/08/2018FrenchPDF
Micro model31/12/201610/06/201730/06/2017FrenchPDF
Abridged model31/12/201511/06/201631/08/2016FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 1 active · 2 ended

Active mandates

COURTENS Jonathan

Mandate

Active

Ended mandates

Jonathan COURTENS

Director · since 09 février 2015

Ended
Jonathan COURTENS

Manager · since 09 février 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates19/12/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office05/12/2019
    SIEGE SOCIAL
    PDF
  • Other19/02/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 202435,6 k €↑
  2. 2023
    Annual accounts 202310,8 k €↑
  3. 2022
    Annual accounts 2022-2,4 k €↓
  4. 2021
    Annual accounts 202136,1 k €↑
  5. 2020
    Annual accounts 20204,2 k €↑
  6. 2019
    Annual accounts 2019-508,5 €↓
  7. 2018
    Annual accounts 20185,5 k €↑
  8. 2017
    Annual accounts 20173,6 k €↓
  9. 2016
    Annual accounts 201611,0 k €↑
  10. 2015
    Annual accounts 2015-1,5 k €
  11. 09/02/2015
    IncorporationPrivate limited company