Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
EVO HOME CONCEPT from Héron, company number BE0662814757, closed financial year 2023 with a result of € 22,098 after tax. For that financial year EVO HOME CONCEPT recorded a gross margin of € 155,147 and equity of € 146,852. Compared with financial year 2022, the result moved from € 43,382 to € 22,098. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 29, 2024.
€ 146,852
▲ 18% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 22,098
▼ 49% vs 2022
Profit after tax over the fiscal year.
€ 27,447
▲ € 25,770 vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € 140,652.
People and assets in 2023
€ 125,656
▲ 152% vs 2022
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,267
▼ 71% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 37,860
▲ € 30,875 vs 2022
€ 9,016 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 14,355
▲ € 13,512 vs 2022
Supplier invoices still open on the last day of the fiscal year.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 18,571 | € 98,448 | € 155,147 | ▲ 58% |
| Profit after taxes | € 7,083 | € 43,382 | € 22,098 | ▼ 49% |
| Equity | € 81,372 | € 124,754 | € 146,852 | ▲ 18% |
| Total debts | € 54,637 | € 8,675 | € 52,215 | ▲ € 43,539 |
| Cash | € 41,546 | € 1,677 | € 27,447 | ▲ € 25,770 |
| Retained profit | € 75,172 | € 118,554 | € 140,652 | ▲ 19% |
| Bank debt | € 7,387 | € 6,985 | € 37,860 | ▲ € 30,875 |
| Balance sheet total | € 136,009 | € 133,429 | € 199,067 | ▲ 49% |
Key figures of EVO HOME CONCEPT, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to EVO HOME CONCEPT?
What happened at EVO HOME CONCEPT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
EVO HOME CONCEPT is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: profit of € 22,098 (▼ 49% vs 2022). filed late Source: NBB ↗
- New establishment in Héron. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,083 profit in 2021 to € 22,098 profit in 2023.
Paid € 1,917 in corporate taxes since 2021.
Best year ever: 2022, with € 43,382 profit.
Establishments
Establishment units
Physical locations of this company
Rue Saint Martin 2
4217 Héron
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Details
- Company number
- 0662.814.757
- VAT number
- BE 0662.814.757
- Registered office
- Rue Saint Martin 2, 4217 Héron
- Names & denominations
- EVO HOME CONCEPT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 21 September 2016
- Peppol
- Not registered
- Activities · NACE
Sanitaire werkzaamheden
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit