ACTIVE

AF. EVRARD

Financial year 2024 · closed on 31/12/2024
Net result
52 k €
+122.2% YoY
Gross margin
74,1 k €
+40.8% YoY
Equity
-422,1 k €
+11.0% YoY

What does AF. EVRARD do?

AF. EVRARD is a Private company with limited liability incorporated in 2009. Its main activity is: Activities of holding companies. Its registered office is in Liège.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0811.928.602
Incorporation
27/05/2009
Legal form
Private company with limited liability
Registered office
Féronstrée 14
4000 Liège · WallonieSee on map
Contributed capital
280 000,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 313
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin74,1 k €52,7 k €47,2 k €25,3 k €22,3 k €31,1 k €26,7 k €23,8 k €-47,8 k €-11,3 k €32,7 k €24,4 k €29,5 k €28,8 k €49,8 k €
EBITDA74,1 k €52,5 k €43,6 k €21,4 k €18,9 k €27,6 k €24,1 k €21,9 k €-48,7 k €-12,5 k €32,4 k €24,1 k €29,5 k €28,8 k €48,6 k €
Operating result74,1 k €52,3 k €43,5 k €21,3 k €18,2 k €26,9 k €23,5 k €21,3 k €-49,3 k €-13,4 k €31,6 k €23,2 k €29 k €28,4 k €48,6 k €
Net result52 k €-233,5 k €36,2 k €3,3 k €-516,5 k €6,9 k €-402 €-4,5 k €-68,4 k €-27,1 k €11,9 k €5,2 k €9,2 k €8,9 k €14,9 k €
Balance sheet
Equity-422,1 k €-474,1 k €-240,5 k €-276,7 k €-280 k €236,5 k €229,5 k €229,9 k €234,5 k €182,9 k €210 k €198,1 k €193 k €183,8 k €174,9 k €
Total assets486,3 k €601,6 k €838 k €707,5 k €690,1 k €1,3 M €1,3 M €1,2 M €1,3 M €530,1 k €524,5 k €526,6 k €543,4 k €553,8 k €543,5 k €
Cash31,6 €3,6 k €149 €256,2 €1,9 k €6,9 k €9,5 k €6,2 k €411,1 €1,2 k €7,1 k €17,3 k €27,5 k €22,4 k €
Debts908,4 k €1,1 M €1,1 M €978 k €964 k €1 M €1 M €968,1 k €1 M €336,4 k €305 k €318,2 k €340,2 k €360,2 k €351,7 k €
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

Anne-Françoise EVRARD

Director

Active

Ended mandates

Anne-Françoise EVRARD

Manager · since 27 mai 2009

Ended
Anne-Françoise EVRARD

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
OSTREUMActive
0829.771.553
0420.398.394
0436.205.139
0439.966.462
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date17/12/202523/10/202426/10/202312/08/202208/09/202130/06/2020
General meeting27/09/202512/06/202430/09/202331/07/202231/07/202131/05/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged modelCorrection31/12/202427/09/202517/12/2025FrenchPDF
Abridged model31/12/202427/09/202529/10/2025FrenchPDF
Abridged model31/12/202312/06/202423/10/2024FrenchPDF
Abridged model31/12/202230/09/202326/10/2023FrenchPDF
Abridged model31/12/202131/07/202212/08/2022FrenchPDF
Abridged model31/12/202031/07/202108/09/2021FrenchPDF
Abridged model31/12/201931/05/202030/06/2020FrenchPDF
Abridged model31/12/201830/06/201929/07/2019FrenchPDF
Abridged model31/12/201725/05/201815/06/2018FrenchPDF
Abridged model31/12/201630/06/201724/08/2017FrenchPDF
Abridged model31/12/201531/07/201610/08/2016FrenchPDF
Abridged model31/12/201431/05/201529/07/2015FrenchPDF
Abridged model31/12/201331/07/201429/08/2014FrenchPDF
Abridged model31/12/201231/07/201312/08/2013FrenchPDF
Abridged model31/12/201130/06/201218/07/2012FrenchPDF
Abridged model31/12/201027/06/201114/07/2011FrenchPDF
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

Anne-Françoise EVRARD

Director

Active

Ended mandates

Anne-Françoise EVRARD

Manager · since 27 mai 2009

Ended
Anne-Françoise EVRARD

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office28/08/2023
    SIEGE SOCIAL
    PDF
  • Capital / shares08/03/2017
    CAPITAL, ACTIONS
    PDF
  • Registered office27/06/2011
    SIEGE SOCIAL
    PDF
  • Other05/06/2009
    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 202452 k €
  2. 2023
    Annual accounts 2023-233,5 k €
  3. 2022
    Annual accounts 202236,2 k €
  4. 2021
    Annual accounts 20213,3 k €
  5. 2020
    Annual accounts 2020-516,5 k €
  6. 2019
    Annual accounts 20196,9 k €
  7. 2018
    Annual accounts 2018-402 €
  8. 2017
    Annual accounts 2017-4,5 k €
  9. 2016
    Annual accounts 2016-68,4 k €
  10. 2015
    Annual accounts 2015-27,1 k €
  11. 2014
    Annual accounts 201411,9 k €
  12. 2013
    Annual accounts 20135,2 k €
  13. 2012
    Annual accounts 20129,2 k €
  14. 2011
    Annual accounts 20118,9 k €
  15. 2010
    Annual accounts 201014,9 k €
  16. 27/05/2009
    IncorporationPrivate company with limited liability