Emdecor
0421.330.782 · rovalta.com · 23/09/2026
ACTIVE
Emdecor
Financial year 2023 · closed on 31/12/2023
Net result
-640,1 €
+94.1% YoY
Gross margin
239,6 €
+102.3% YoY
Equity
185,5 k €
+6.5% YoY
Overview
What does Emdecor do?
Emdecor is a Private company with limited liability incorporated in 1981. Its registered office is in Keerbergen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0421.330.782
Incorporation
08/01/1981
Legal form
Private company with limited liability
Registered office
Domien Liekenslaan 28 box A
3140 Keerbergen · FlandreSee on map
3140 Keerbergen · FlandreSee on map
Contributed capital
24 789,35 €
Latest accounts
31/12/2023
Signals
Solid equityLow risk
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Financials
Trend over 12 financial years
| 2023 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 239,6 € | +102% | -10,4 k € | -1079% | -881 € | -155% | 1,6 k € | -70.6% | 5,5 k € | +137% | 2,3 k € | -76.6% | 9,9 k € | +8.7% | 9,1 k € | -6.0% | 9,6 k € | +93.0% | 5 k € | +3978% | 122,6 € | -94.5% | 2,2 k € |
| EBITDA | -506,3 € | +95.3% | -10,8 k € | -1045% | -945 € | -187% | 1,1 k € | -78.1% | 5 k € | +210% | 1,6 k € | -82.8% | 9,4 k € | +10.8% | 8,5 k € | -0.7% | 8,5 k € | +120% | 3,9 k € | +541% | -875,4 € | -161% | 1,4 k € |
| Operating result | -506,3 € | +95.3% | -10,8 k € | -1045% | -945 € | -187% | 1,1 k € | -78.1% | 5 k € | +867% | 515 € | -94.0% | 8,6 k € | +11.8% | 7,7 k € | -0.8% | 7,8 k € | +810% | 855,6 € | +198% | -875,4 € | -161% | 1,4 k € |
| Net result | -640,1 € | +94.1% | -10,9 k € | -1007% | -987 € | -350% | 395 € | -91.9% | 4,9 k € | +1759% | -294 € | -106% | 4,7 k € | -22.7% | 6,1 k € | +2.3% | 5,9 k € | +739% | 705,4 € | +523% | -166,8 € | -112% | 1,4 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 185,5 k € | +6.5% | 174,3 k € | -5.9% | 185,2 k € | -0.5% | 186,2 k € | +0.2% | 185,8 k € | +2.7% | 180,9 k € | -0.2% | 181,2 k € | +2.7% | 176,5 k € | +3.6% | 170,5 k € | +3.6% | 164,6 k € | +0.4% | 163,9 k € | -0.1% | 164 k € |
| Total assets | 190,5 k € | +9.3% | 174,3 k € | -6.0% | 185,4 k € | -1.8% | 188,9 k € | +0.2% | 188,5 k € | +3.4% | 182,2 k € | -1.3% | 184,6 k € | +2.4% | 180,2 k € | +3.2% | 174,6 k € | +5.0% | 166,3 k € | +0.0% | 166,3 k € | -0.4% | 166,9 k € |
| Cash | 190,5 k € | +549% | 29,4 k € | -28.1% | 40,8 k € | +70.7% | 23,9 k € | -41.8% | 41,1 k € | -30.1% | 58,8 k € | -3.6% | 61,1 k € | +7.6% | 56,8 k € | -18.9% | 70 k € | +18.6% | 59 k € | -47.3% | 111,8 k € | -1.1% | 113,1 k € |
| Debts | – | 35 € | -82.9% | 205 € | -92.3% | 2,7 k € | -0.7% | 2,7 k € | +109% | 1,3 k € | -61.5% | 3,3 k € | -8.2% | 3,6 k € | -12.2% | 4,1 k € | +135% | 1,8 k € | -27.8% | 2,4 k € | -15.2% | 2,9 k € | |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 4 ended
Active mandates
Jan Pepermans
ActiveEnded mandates
Jan ¨Pepermans
EndedJan ¨Pepermans
EndedJan Pepermans
EndedJan Pepermans
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
KT Consulting● Active | 0465.186.066 |
Financials
Annual accounts
Full financial information
| 2023 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2023 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/08/2024 | 28/05/2021 | 08/06/2020 | 25/07/2019 | 24/07/2018 | 20/07/2017 |
| General meeting | 30/06/2024 | 20/05/2021 | 21/05/2020 | 16/05/2019 | 17/05/2018 | 18/05/2017 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 30/06/2024 | 30/08/2024 | Dutch | |
| Abridged model | 31/12/2020 | 20/05/2021 | 28/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 21/05/2020 | 08/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 16/05/2019 | 25/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 17/05/2018 | 24/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 18/05/2017 | 20/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 05/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 14/05/2015 | 31/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 28/06/2014 | 31/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/06/2013 | 31/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/06/2012 | 09/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 20/06/2011 | 16/11/2011 | Dutch | |
| Abridged model | 31/12/2009 | 17/06/2010 | 13/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 12/06/2009 | 30/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 13/06/2008 | 29/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 18/05/2007 | 05/07/2007 | Dutch |
Valuation
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.
Disclaimer
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
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 4 ended
Active mandates
Jan Pepermans
ActiveEnded mandates
Jan ¨Pepermans
EndedJan ¨Pepermans
EndedJan Pepermans
EndedJan Pepermans
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-640,1 €↑
- 2020Annual accounts 2020-10,9 k €↓
- 2019Annual accounts 2019-987 €↓
- 2018Annual accounts 2018395 €↓
- 2017Annual accounts 20174,9 k €↑
- 2016Annual accounts 2016-294 €↓
- 2015Annual accounts 20154,7 k €↓
- 2014Annual accounts 20146,1 k €↑
- 2013Annual accounts 20135,9 k €↑
- 2012Annual accounts 2012705,4 €↑
- 2011Annual accounts 2011-166,8 €↓
- 2010Annual accounts 20101,4 k €
- 08/01/1981IncorporationPrivate company with limited liability