Financials
Financial year 2024
EVOLUTION from Tournai, company number BE0459304502, closed financial year 2024 with a result of € 33,270 after tax. For that financial year EVOLUTION recorded a gross margin of € 2.4 million and equity of € 626,730. Compared with financial year 2023, the result moved from € 170,242 to € 33,270. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 29, 2025.
€ 626,730
▲ 6% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 33,270
▼ 80% vs 2023
Profit after tax over the fiscal year.
€ 843,536
▲ 209% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 264,730.
People and assets in 2024
35.2
▲ 1.3 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 2.2 million
▲ 3% vs 2023
€ 63,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 186,345
▼ 6% vs 2023
Of which on lease € 73,014.
Debts at end 2024
€ 1.4 million
▲ 17% vs 2023
€ 103,214 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 674,776
▼ 41% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 337,799
▼ 3% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 3,499,284 | € 2,494,320 | € 2,591,848 | € 2,437,839 | ▼ 6% |
| Profit after taxes | € 77,561 | € 199,552 | € 170,242 | € 33,270 | ▼ 80% |
| Equity | € 223,666 | € 423,218 | € 593,460 | € 626,730 | ▲ 6% |
| Total debts | € 3,950,496 | € 3,953,848 | € 3,432,688 | € 2,946,273 | ▼ 14% |
| Cash | € 659,380 | € 690,617 | € 273,092 | € 843,536 | ▲ 209% |
| Retained profit | € -138,334 | € 61,218 | € 231,460 | € 264,730 | ▲ 14% |
| Bank debt | € 1,238,974 | € 1,750,878 | € 1,154,838 | € 1,353,227 | ▲ 17% |
| Balance sheet total | € 4,174,162 | € 4,377,066 | € 4,026,147 | € 3,573,003 | ▼ 11% |
| Employees (FTE) | 35.4 | 35.8 | 33.9 | 35.2 | ▲ 1.3 |
By gross margin, EVOLUTION ranks 1st of 60 companies with main activity “Overige activiteiten op het gebied van drukwerk” in Hainaut that publish figures (fiscal year 2024).
Key figures of EVOLUTION, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
Ask about EVOLUTION the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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What happened to EVOLUTION?
What happened at EVOLUTION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Milla HENRY stepped down as director. NBB
- MISSION stepped down as director. NBB
- New annual accounts for financial year 2024: profit of € 33,270 (▼ 80% vs 2023). filed late Source: NBB ↗
- Milla HENRY became a director. NBB
- MISSION became a director. NBB
- New establishment in Tournai. KBO
- New establishment in Tournai. KBO
- Start of the company according to the CBE. KBO
In short
From € 77,561 profit in 2021 to € 33,270 profit in 2024.
Paid € 266,765 in corporate taxes since 2021.
Best year ever: 2022, with € 199,552 profit.
On average € 69,300 of value added per employee in 2024.
Management
The stake of OSMOSE, IMAGINATION comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
EVOLUTIONThe shares are held by OSMOSE (81.8%) and IMAGINATION (18.2%).
Directors
According to the 2024 annual accounts
Managing director · represented by Loïc HENRY
since 2021 · until 2027
Milla HENRY
Director
since 2025 · until 2031
Shareholders
81.8%
18.2%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue des Sablières(BL) 12
7522 Tournai
Rue des Sablières(BL) 8
7522 Tournai
Active since 12 January 2017
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
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Details
- Company number
- 0459.304.502
- VAT number
- BE 0459.304.502
- Registered office
- Rue des Sablières(BL) 12, 7522 Tournai
- Names & denominations
- EVOLUTION
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 26 November 1996
- Peppol
- Active · Active since 25 Nov 2025
- Activities · NACE
Overige activiteiten op het gebied van drukwerk
Prepress- en premediadiensten
Hulpactiviteiten in verband met drukkerijen