Everest
0871.554.403 · rovalta.com · 23/09/2026
Everest
Overview
What does Everest do?
Everest is a Private limited company incorporated in 2005. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Leuven.
3000 Leuven · FlandreSee on map
Joint committees (2)
- 300
- 302
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 11,7 k € | -68.4% | 36,9 k € | +23.1% | 30 k € | -63.3% | 81,7 k € | +41.8% | 57,6 k € | +31.4% | 43,8 k € | +2214% | 1,9 k € | -96.4% | 53,2 k € | +3.9% | 51,2 k € | +8.9% | 47 k € | -6.1% | 50,1 k € | +20.8% | 41,5 k € | -3.3% | 42,9 k € | +14.8% | 37,4 k € | +19.9% | 31,2 k € | +96.4% | 15,9 k € | -26.7% | 21,6 k € | -39.4% | 35,7 k € | +10.7% | 32,3 k € |
| EBITDA | 9,1 k € | -36.6% | 14,4 k € | +92.3% | 7,5 k € | -86.2% | 54 k € | +3760% | -1,5 k € | -112% | 12,2 k € | +153% | -23,1 k € | -275% | 13,2 k € | +34.0% | 9,8 k € | -15.0% | 11,6 k € | -16.6% | 13,9 k € | +128% | 6,1 k € | -18.0% | 7,4 k € | +167% | 2,8 k € | +182% | -3,4 k € | +49.4% | -6,7 k € | -124% | -3 k € | -127% | 11 k € | +36.1% | 8,1 k € |
| Operating result | 1,1 k € | -88.2% | 9,2 k € | +33.5% | 6,9 k € | -82.3% | 38,9 k € | +393% | -13,3 k € | -4868% | 278 € | +101% | -39 k € | -30102% | -129 € | -102% | 5,3 k € | -22.4% | 6,8 k € | -26.7% | 9,3 k € | +90.2% | 4,9 k € | -19.5% | 6,1 k € | +323% | 1,4 k € | +131% | -4,7 k € | +42.9% | -8,2 k € | -98.8% | -4,1 k € | -141% | 10 k € | +39.4% | 7,2 k € |
| Net result | 715,7 € | -92.2% | 9,2 k € | +39.3% | 6,6 k € | -83.0% | 38,8 k € | +392% | -13,3 k € | -22567% | 59 € | +100% | -39 k € | -1781% | -2,1 k € | -169% | 3 k € | -36.4% | 4,7 k € | -49.5% | 9,3 k € | +90.5% | 4,9 k € | -21.1% | 6,2 k € | +330% | 1,4 k € | +131% | -4,7 k € | +42.9% | -8,2 k € | -17.3% | -7 k € | -182% | 8,5 k € | +18.9% | 7,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 42,4 k € | +1.7% | 41,7 k € | +28.2% | 32,5 k € | +25.4% | 25,9 k € | +302% | -12,8 k € | -3054% | 434 € | +15.7% | 375 € | -99.0% | 39,3 k € | -5.0% | 41,4 k € | +7.8% | 38,4 k € | +14.0% | 33,7 k € | +38.3% | 24,4 k € | +25.2% | 19,5 k € | +46.8% | 13,3 k € | +12.2% | 11,8 k € | +39.2% | 8,5 k € | -44.4% | 15,3 k € | -31.4% | 22,2 k € | +62.3% | 13,7 k € |
| Total assets | 98,4 k € | -4.9% | 103,4 k € | +5.6% | 97,9 k € | -10.4% | 109,3 k € | +45.6% | 75,1 k € | +30.3% | 57,6 k € | -25.2% | 77 k € | -9.1% | 84,8 k € | +31.9% | 64,3 k € | +6.8% | 60,2 k € | +34.1% | 44,9 k € | +24.2% | 36,2 k € | +7.7% | 33,6 k € | +89.8% | 17,7 k € | -9.7% | 19,6 k € | -0.8% | 19,7 k € | +8.7% | 18,1 k € | -30.8% | 26,2 k € | +75.1% | 15 k € |
| Cash | 33,4 k € | -44.8% | 60,5 k € | -14.1% | 70,3 k € | -22.7% | 91 k € | +136% | 38,6 k € | +129% | 16,9 k € | -13.7% | 19,6 k € | +18.3% | 16,5 k € | -57.0% | 38,4 k € | +31.8% | 29,2 k € | +139% | 12,2 k € | -49.3% | 24 k € | +12.2% | 21,4 k € | +204% | 7,1 k € | -18.8% | 8,7 k € | +8.0% | 8,1 k € | -46.8% | 15,1 k € | -37.9% | 24,4 k € | +103% | 12 k € |
| Debts | 56 k € | -9.3% | 61,8 k € | -5.6% | 65,4 k € | -21.5% | 83,3 k € | -5.2% | 87,9 k € | +53.7% | 57,2 k € | -25.4% | 76,7 k € | +68.7% | 45,4 k € | +98.8% | 22,9 k € | +4.9% | 21,8 k € | +94.6% | 11,2 k € | -5.0% | 11,8 k € | -16.5% | 14,1 k € | +219% | 4,4 k € | -43.0% | 7,8 k € | -30.9% | 11,2 k € | +290% | 2,9 k € | -27.7% | 4 k € | +213% | 1,3 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | 1,6 ETP | +77.8% | 0,9 ETP | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||||||
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 31/12/2024 · 2 active · 3 ended
Active mandates
Ended mandates
Financials
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/08/2025 | 27/08/2024 | 31/08/2023 | 31/08/2022 | 31/08/2021 | 30/10/2020 |
| General meeting | 30/05/2025 | 31/05/2024 | 26/05/2023 | 27/05/2022 | 31/05/2021 | 31/05/2020 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/05/2025 | 08/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 31/05/2024 | 27/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 26/05/2023 | 31/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 27/05/2022 | 31/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 31/05/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 31/05/2020 | 30/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/05/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 31/05/2018 | 30/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 31/05/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/05/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 31/05/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/05/2014 | 28/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 31/05/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/05/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 29/05/2010 | 30/09/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/05/2009 | 30/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 30/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 31/05/2007 | 31/08/2007 | Dutch |
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 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.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Seen on filing of 31/12/2024 · 2 active · 3 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Mandates12/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Other02/02/2018STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office20/10/2014MAATSCHAPPELIJKE ZETEL
- Mandates26/04/2010MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Registered office06/02/2009MAATSCHAPPELIJKE ZETEL
- Other07/02/2005RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024715,7 €↓
- 2023Annual accounts 20239,2 k €↑
- 2022Annual accounts 20226,6 k €↓
- 2021Annual accounts 202138,8 k €↑
- 2020Annual accounts 2020-13,3 k €↓
- 2019Annual accounts 201959 €↑
- 2018Annual accounts 2018-39 k €↓
- 2017Annual accounts 2017-2,1 k €↓
- 2016Annual accounts 20163 k €↓
- 2015Annual accounts 20154,7 k €↓
- 2014Annual accounts 20149,3 k €↑
- 2013Annual accounts 20134,9 k €↓
- 2012Annual accounts 20126,2 k €↑
- 2011Annual accounts 20111,4 k €↑
- 2010Annual accounts 2010-4,7 k €↑
- 2009Annual accounts 2009-8,2 k €↓
- 2008Annual accounts 2008-7 k €↓
- 2007Annual accounts 20078,5 k €↑
- 2006Annual accounts 20067,2 k €
- 13/01/2005IncorporationPrivate limited company