ACTIVE

Evoltis

Financial year 2024 · closed on 31/12/2024
Net result
-21,6 k €
+84.2% YoY
Gross margin
317 k €
+115.8% YoY
Equity
-57,8 k €
-59.4% YoY
Workforce
3,8 ETP
+31.0% YoY

What does Evoltis do?

Evoltis is a Private limited company incorporated in 2023. Its main activity is: Computer programming activities. Its registered office is in Aalst. It employs on average 3,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0800.185.761
Incorporation
30/03/2023
Legal form
Private limited company
Registered office
Industrielaan 4
9320 Aalst · FlandreSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2024
Average workforce
3,8 ETP
Joint committees (1)
  • 200
Signals
Positive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 2 financial years

20242023
Income statement
Gross margin317 k €146,9 k €
EBITDA88 k €-54,6 k €
Operating result-18,7 k €-135,5 k €
Net result-21,6 k €-136,3 k €
Balance sheet
Equity-57,8 k €-36,3 k €
Total assets680,9 k €752,3 k €
Cash33,2 k €56,2 k €
Debts738,7 k €788,6 k €
Other
Workforce3,8 ETP2,9 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

Active mandates

Willem Robert Coekelbergs

Director · since 30 mars 2023

Active
At this address

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Annual accounts

Full financial information

20242023
Type of accountAbridged modelAbridged model
Start of the financial year01/01/202430/03/2023
Closing of the financial year31/12/202431/12/2023
Length of the financial year12 months10 months
Filing date26/12/202517/09/2024
General meeting22/05/202523/05/2024
Currency of the financial yearEUREUR
NBB quality labelSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

2 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202422/05/202526/12/2025DutchPDF
Abridged model31/12/202323/05/202417/09/2024DutchPDF
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

Active mandates

Willem Robert Coekelbergs

Director · since 30 mars 2023

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other03/04/2023
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2024-21,6 k €
  2. 2023
    Annual accounts 2023-136,3 k €
  3. 30/03/2023
    IncorporationPrivate limited company