ACTIVE

EVOLUTIO

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Financial year 2016 · closed on 31/12/2016

Net result

101,2 k €

+64.7% YoY

Revenue

246,9 k €

+21.1% YoY

Equity

402,1 k €

+33.6% YoY

What does EVOLUTIO do?

EVOLUTIO is a General partnership incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Tervuren.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0882.029.314

Incorporation

23/06/2006

Legal form

General partnership

Registered office

Reeboklaan 21
3080 Tervuren · FlandreSee on map

Latest accounts

31/12/2016

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 47400Retail sale of information and communication equipment in specialised stores 47410Retail sale of computers, peripheral units and software in specialised stores 52487Warehousing and support activities for transportation+3

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	246,9 k €	+21.1%	203,9 k €	+2.0%	199,8 k €		–		–		–		–		–		–		–
EBITDA	182,5 k €	+46.4%	124,6 k €	+12.8%	110,5 k €	-11.2%	124,5 k €	+95.3%	63,8 k €	-26.5%	86,8 k €	-13.3%	100,1 k €	+98.6%	50,4 k €	-21.9%	64,5 k €	-30.3%	92,5 k €
Operating result	167,7 k €	+53.0%	109,6 k €	+14.8%	95,5 k €	-13.0%	109,7 k €	+157%	42,6 k €	+44.3%	29,6 k €	-68.3%	93,2 k €	+115%	43,3 k €	-29.3%	61,3 k €	-33.3%	91,9 k €
Net result	101,2 k €	+64.7%	61,4 k €	-0.6%	61,8 k €	-14.7%	72,4 k €	+209%	23,4 k €	+41.8%	16,5 k €	-74.1%	63,8 k €	+102%	31,6 k €	-19.2%	39,1 k €	-36.4%	61,5 k €
Balance sheet
Equity	402,1 k €	+33.6%	300,9 k €	+22.8%	245,1 k €	+33.7%	183,3 k €	+65.3%	110,9 k €	+26.8%	87,4 k €	-47.9%	167,7 k €	+25.8%	133,3 k €	+31.1%	101,6 k €	+62.6%	62,5 k €
Total assets	545,8 k €	+17.0%	466,4 k €	+6.4%	438,4 k €	+2.2%	428,9 k €	-0.4%	430,6 k €	+10.5%	389,6 k €	+65.3%	235,7 k €	+49.6%	157,5 k €	+27.8%	123,3 k €	+38.9%	88,8 k €
Cash	108,6 k €	+323%	25,6 k €	+92.5%	13,3 k €	+207%	4,3 k €	+226%	1,3 k €	+36.9%	970,7 €	-99.3%	147,4 k €	+69.3%	87 k €	-17.8%	105,8 k €	+70.8%	62 k €
Debts	143,7 k €	-13.2%	165,5 k €	-14.4%	193,3 k €	-21.3%	245,6 k €	-14.1%	286 k €	-5.2%	301,7 k €	+344%	68 k €	+181%	24,2 k €	+12.0%	21,6 k €	-11.3%	24,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2016 · 2 active · 1 ended

Active mandates

Gerrit Blesius Alfons Feekes

Manager · since 01 juin 2006

Active

Silvie Kelchtermans

Manager

Active

Ended mandates

Linda Vercaemer

Manager · since 01 janvier 2012 · until 01 janvier 2013

Ended

At this address

Other companies at this address

Company	CBE no.
QUIPPA● Active	0745.506.465
XIMPLEXITY● Active	0736.795.865

Annual accounts

Full financial information

	2016	2015	2014	2013	2012	2011
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2016	01/01/2015	01/01/2014	01/01/2013	01/01/2012	01/01/2011
Closing of the financial year	31/12/2016	31/12/2015	31/12/2014	31/12/2013	31/12/2012	31/12/2011
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2017	17/08/2016	12/08/2015	15/09/2014	24/07/2013	28/08/2012
General meeting	30/06/2017	30/06/2016	30/06/2015	30/06/2014	28/06/2013	30/06/2012
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

10 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2016	30/06/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	17/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	12/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	15/09/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	24/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	13/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	29/07/2010	Dutch	PDF
Abridged model	31/12/2008	29/06/2009	16/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	09/09/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2016 · 2 active · 1 ended

Active mandates

Gerrit Blesius Alfons Feekes

Manager · since 01 juin 2006

Active

Silvie Kelchtermans

Manager

Active

Ended mandates

Linda Vercaemer

Manager · since 01 janvier 2012 · until 01 janvier 2013

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/01/2024
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office25/10/2016
MAATSCHAPPELIJKE ZETEL
PDF
Mandates26/08/2014
MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/06/2013
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/03/2012
ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/03/2011
MAATSCHAPPELIJKE ZETEL
PDF
Mandates13/09/2006
ONTSLAGEN - BENOEMINGEN
PDF
Other04/07/2006
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

2016
Annual accounts 2016101,2 k €↑
2015
Annual accounts 201561,4 k €↓
2014
Annual accounts 201461,8 k €↓
2013
Annual accounts 201372,4 k €↑
2012
Annual accounts 201223,4 k €↑
2011
Annual accounts 201116,5 k €↓
2010
Annual accounts 201063,8 k €↑
2009
Annual accounts 200931,6 k €↓
2008
Annual accounts 200839,1 k €↓
2007
Annual accounts 200761,5 k €
23/06/2006
IncorporationGeneral partnership

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

EVOLUTIO

Overview

What does EVOLUTIO do?

Trend over 10 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline