ACTIVE

EVERBO

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Financial year 2024 · closed on 31/12/2024

Net result

8,3 k €

+115.3% YoY

Gross margin

90,8 k €

+36.3% YoY

Equity

106,5 k €

-0.5% YoY

What does EVERBO do?

EVERBO is a Private company with limited liability incorporated in 2005. Its registered office is in Lennik.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0877.020.055

Incorporation

31/10/2005

Legal form

Private company with limited liability

Registered office

Nellekenstraat 112 box 1
1750 Lennik · FlandreSee on map

Contributed capital

10 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

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	90,8 k €	+36.3%	66,6 k €	+398%	13,4 k €	-88.1%	112,7 k €	+200%	37,6 k €	-61.1%	96,7 k €	-15.2%	114,1 k €	+115%	53 k €	-32.5%	78,6 k €	-0.1%	78,6 k €	-14.8%	92,2 k €	-27.7%	127,5 k €	-1.4%	129,3 k €	-47.1%	244,3 k €	+249%	69,9 k €	+9.2%	64 k €	+46.1%	43,8 k €	+35.6%	32,3 k €	+13.7%	28,4 k €
EBITDA	20,2 k €	+137%	-54,2 k €	-43.9%	-37,7 k €	-158%	65,3 k €	+892%	6,6 k €	-74.1%	25,4 k €	-56.3%	58,1 k €	+373%	12,3 k €	-11.6%	13,9 k €	-35.1%	21,4 k €	-42.0%	37 k €	-44.4%	66,4 k €	+4.2%	63,8 k €	-68.8%	204,5 k €	+386%	42,1 k €	+45.5%	28,9 k €	+123%	13 k €	-59.4%	31,9 k €	+13.8%	28,1 k €
Operating result	11 k €	+92.2%	5,7 k €	+115%	-38 k €	-158%	65,3 k €	+1225%	4,9 k €	-71.0%	17 k €	-46.6%	31,8 k €	+223%	9,8 k €	+57.2%	6,3 k €	-51.0%	12,8 k €	-30.0%	18,3 k €	-44.7%	33,1 k €	-38.0%	53,3 k €	-70.9%	183 k €	+868%	18,9 k €	-30.9%	27,4 k €	+140%	11,4 k €	-62.5%	30,4 k €	+16.4%	26,1 k €
Net result	8,3 k €	+115%	3,9 k €	+110%	-38,9 k €	-193%	41,7 k €	+49213%	-85 €	-101%	8,9 k €	-21.9%	11,4 k €	+1739%	620,4 €	+5819%	10,5 €	-99.8%	5,1 k €	-52.0%	10,6 k €	-47.7%	20,2 k €	-18.9%	24,9 k €	-78.0%	113,2 k €	+1075%	9,6 k €	-55.0%	21,4 k €	+629%	-4 k €	-122%	18,5 k €	-29.4%	26,2 k €
Balance sheet
Equity	106,5 k €	-0.5%	107,1 k €	-7.1%	115,3 k €	-25.2%	154,1 k €	+31.2%	117,4 k €	-0.1%	117,5 k €	+8.2%	108,6 k €	+11.7%	97,2 k €	+0.6%	96,6 k €	+0.0%	96,6 k €	+5.5%	91,5 k €	+13.1%	80,9 k €	+33.3%	60,7 k €	+1.5%	59,8 k €	+5.6%	56,6 k €	+20.5%	47 k €	+15.8%	40,6 k €	-9.1%	44,7 k €	+70.6%	26,2 k €
Total assets	156,1 k €	-9.9%	173,3 k €	-7.1%	186,4 k €	+1.1%	184,4 k €	+6.2%	173,6 k €	-10.5%	193,9 k €	+12.1%	172,9 k €	-9.7%	191,5 k €	+6.0%	180,7 k €	-4.5%	189,2 k €	-3.7%	196,4 k €	-3.9%	204,3 k €	-28.3%	284,9 k €	-29.3%	402,9 k €	+156%	157,3 k €	+36.0%	115,7 k €	+2.7%	112,7 k €	+30.3%	86,5 k €	+138%	36,4 k €
Cash	3,2 k €	-64.9%	9,2 k €	+98.9%	4,6 k €	-83.9%	28,5 k €	+126346%	22,6 €	0.0%	22,6 €	-97.3%	834,6 €	-92.0%	10,4 k €	+25508%	40,5 €	+79.4%	22,6 €	-61.1%	58,1 €	-99.6%	15,3 k €	-49.5%	30,2 k €	-37.4%	48,3 k €	+42832%	112,5 €	-98.3%	6,7 k €	-40.9%	11,4 k €	+41.7%	8,1 k €	-43.8%	14,3 k €
Debts	49,6 k €	-25.1%	66,2 k €	-7.0%	71,2 k €	+135%	30,3 k €	-46.0%	56,2 k €	-26.5%	76,4 k €	+18.8%	64,3 k €	-31.8%	94,3 k €	+12.2%	84,1 k €	-9.2%	92,6 k €	-11.7%	104,9 k €	-15.0%	123,4 k €	-45.0%	224,2 k €	-34.6%	343,1 k €	+241%	100,7 k €	+46.5%	68,7 k €	-4.7%	72,1 k €	+72.2%	41,8 k €	+310%	10,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		3,0 ETP	-3.2%	3,1 ETP	+3.3%	3,0 ETP	+3.4%	2,9 ETP	+26.1%	2,3 ETP	0.0%	2,3 ETP	-8.0%	2,5 ETP	+47.1%	1,7 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 · 1 ended

Active mandates

Geert EVERAET

Director · since 24 octobre 2005

Active

Ended mandates

Geert EVERAET

Manager · since 24 octobre 2005

Ended

At this address

Other companies at this address

Company	CBE no.
SEGERS en CIE● Active	0452.794.119

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	31/07/2025	27/09/2024	29/09/2023	30/09/2022	29/10/2021	17/12/2020
General meeting	30/06/2025	31/08/2024	31/08/2023	30/09/2022	22/10/2021	29/05/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	31/07/2025	Dutch	PDF
Micro model	31/12/2023	31/08/2024	27/09/2024	Dutch	PDF
Micro model	31/12/2022	31/08/2023	29/09/2023	Dutch	PDF
Micro model	31/12/2021	30/09/2022	30/09/2022	Dutch	PDF
Micro model	31/12/2020	22/10/2021	29/10/2021	Dutch	PDF
Micro model	31/12/2019	29/05/2020	17/12/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	15/10/2019	Dutch	PDF
Micro model	31/12/2017	25/05/2018	29/04/2019	Dutch	PDF
Micro model	31/12/2016	26/05/2017	30/10/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	29/09/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	30/09/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	28/09/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	30/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	16/11/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	18/12/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	02/10/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	11/01/2008	Dutch	PDF

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 · 1 ended

Active mandates

Geert EVERAET

Director · since 24 octobre 2005

Active

Ended mandates

Geert EVERAET

Manager · since 24 octobre 2005

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 20248,3 k €↑
2023
Annual accounts 20233,9 k €↑
2022
Annual accounts 2022-38,9 k €↓
2021
Annual accounts 202141,7 k €↑
2020
Annual accounts 2020-85 €↓
2019
Annual accounts 20198,9 k €↓
2018
Annual accounts 201811,4 k €↑
2017
Annual accounts 2017620,4 €↑
2016
Annual accounts 201610,5 €↓
2015
Annual accounts 20155,1 k €↓
2014
Annual accounts 201410,6 k €↓
2013
Annual accounts 201320,2 k €↓
2012
Annual accounts 201224,9 k €↓
2011
Annual accounts 2011113,2 k €↑
2010
Annual accounts 20109,6 k €↓
2009
Annual accounts 200921,4 k €↑
2008
Annual accounts 2008-4 k €↓
2007
Annual accounts 200718,5 k €↓
2006
Annual accounts 200626,2 k €
31/10/2005
IncorporationPrivate company with limited liability

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

EVERBO

Overview

What does EVERBO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline