ACTIVE

EMBALCOM

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Financial year 2025 · closed on 31/12/2025

Net result

168,2 k €

-36.5% YoY

Gross margin

581,4 k €

-13.9% YoY

Equity

1,8 M €

-18.8% YoY

Workforce

3,1 ETP

+3.3% YoY

What does EMBALCOM do?

EMBALCOM is a Private limited company incorporated in 1990. Its registered office is in Soignies. It employs on average 3,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.131.551

Incorporation

03/08/1990

Legal form

Private limited company

Registered office

Chemin de la Longue Borne 33
7060 Soignies · WallonieSee on map

Contributed capital

25 000,00 €

Latest accounts

31/12/2025

Average workforce

3,1 ETP

Joint committees (2)

1000
2000

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	581,4 k €	-13.9%	675,5 k €	+15.9%	582,9 k €	-49.6%	1,2 M €	+57.7%	732,7 k €	+21.2%	604,6 k €	+66.0%	364,1 k €	+35.9%	268 k €	+23.4%	217,2 k €	+2.1%	212,7 k €	+3.4%	205,7 k €	+40.6%	146,3 k €	-7.0%	157,2 k €	+4.8%	150,1 k €	+29.6%	115,8 k €	-1.7%	117,9 k €	-13.2%	135,8 k €	-8.3%	148,1 k €	-4.9%	155,7 k €	+10.6%	140,8 k €
EBITDA	362,1 k €	-30.6%	521,7 k €	+33.2%	391,6 k €	-56.2%	893,8 k €	+86.6%	479,1 k €	+26.6%	378,3 k €	+83.6%	206,1 k €	+44.6%	142,5 k €	+36.4%	104,4 k €	-10.9%	117,1 k €	-2.6%	120,3 k €	+81.5%	66,3 k €	-17.8%	80,6 k €	+34.9%	59,8 k €	+40.2%	42,6 k €	+0.8%	42,3 k €	+64.3%	25,7 k €	-49.8%	51,2 k €	-13.5%	59,2 k €	+64.2%	36 k €
Operating result	236,4 k €	-39.9%	393,6 k €	+48.3%	265,4 k €	-67.4%	814,2 k €	+82.5%	446,2 k €	+43.1%	311,7 k €	+66.5%	187,2 k €	+48.9%	125,7 k €	+74.6%	72 k €	+1.0%	71,3 k €	-4.2%	74,5 k €	+219%	23,4 k €	-30.1%	33,4 k €	+101%	16,7 k €	+5.5%	15,8 k €	+56.4%	10,1 k €	+781%	-1,5 k €	-106%	25,2 k €	-28.7%	35,4 k €	+176%	12,9 k €
Net result	168,2 k €	-36.5%	264,8 k €	+48.6%	178,2 k €	-73.9%	683,4 k €	+111%	324,2 k €	+35.9%	238,6 k €	+77.2%	134,7 k €	+31.7%	102,3 k €	+127%	45,1 k €	-13.6%	52,2 k €	+4.4%	50 k €	+783%	5,7 k €	-75.1%	22,7 k €	+2451%	891,7 €	-90.0%	8,9 k €	-6.4%	9,6 k €	+282%	2,5 k €	-90.2%	25,6 k €	-12.4%	29,3 k €	+151%	11,7 k €
Balance sheet
Equity	1,8 M €	-18.8%	2,2 M €	+13.6%	1,9 M €	+18.6%	1,6 M €	+74.4%	918,3 k €	+47.2%	624 k €	+50.2%	415,4 k €	+48.0%	280,7 k €	+34.7%	208,5 k €	-50.9%	424,3 k €	+14.0%	372,1 k €	+15.5%	322,1 k €	+1.8%	316,4 k €	-1.9%	322,6 k €	+0.3%	321,8 k €	+2.9%	312,8 k €	+3.2%	303,3 k €	+0.8%	300,8 k €	+5.5%	285,1 k €	+5.3%	270,8 k €
Total assets	3,5 M €	-2.4%	3,6 M €	+4.7%	3,5 M €	+6.2%	3,3 M €	+127%	1,4 M €	+30.3%	1,1 M €	+32.1%	831,6 k €	+19.8%	694,3 k €	-2.5%	711,9 k €	+6.5%	668,7 k €	+1.7%	657,3 k €	+4.1%	631,4 k €	-2.5%	647,9 k €	+4.0%	623 k €	+10.2%	565,3 k €	+3.8%	544,5 k €	-2.2%	556,7 k €	-7.0%	598,9 k €	-5.9%	636,7 k €	-0.7%	641,4 k €
Cash	517,2 k €	+24.4%	415,8 k €	-25.4%	557,6 k €	+170%	206,8 k €	-46.8%	388,5 k €	+16.1%	334,7 k €	+171%	123,4 k €	-36.5%	194,2 k €	+90.7%	101,8 k €	-43.7%	180,9 k €	+120%	82,3 k €	+50.8%	54,5 k €	+4.4%	52,2 k €	+259%	14,6 k €	-28.0%	20,2 k €	-21.1%	25,6 k €	+26.3%	20,3 k €	-68.9%	65,2 k €	+24.6%	52,3 k €	-20.0%	65,4 k €
Debts	1,8 M €	+21.9%	1,5 M €	-6.1%	1,6 M €	-5.9%	1,7 M €	+222%	513,5 k €	+8.2%	474,7 k €	+14.1%	416,2 k €	+0.6%	413,6 k €	-17.9%	503,5 k €	+106%	244,4 k €	-14.3%	285,2 k €	-7.8%	309,4 k €	-6.7%	331,6 k €	+10.4%	300,4 k €	+23.4%	243,5 k €	+5.1%	231,7 k €	-8.6%	253,5 k €	-15.0%	298,1 k €	-15.2%	351,6 k €	-5.1%	370,6 k €
Other
Workforce	3,1 ETP	+3.3%	3,0 ETP	-18.9%	3,7 ETP	-2.6%	3,8 ETP	0.0%	3,8 ETP	0.0%	3,8 ETP	+5.6%	3,6 ETP	+24.1%	2,9 ETP	+3.6%	2,8 ETP	0.0%	2,8 ETP	+27.3%	2,2 ETP	+22.2%	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP	-30.8%	2,6 ETP	-7.1%	2,8 ETP	-12.5%	3,2 ETP	-17.9%	3,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 1 ended

Active mandates

Arnaud GOART

Director

Active

Maxime GOART

Director

Active

Ended mandates

ARNAUD GOART

Manager · since 30 juin 2001

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/06/2026	17/06/2025	25/06/2024	12/07/2023	12/09/2022	30/08/2021
General meeting	15/06/2026	14/06/2025	21/06/2024	16/06/2023	17/06/2022	19/06/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	15/06/2026	17/06/2026	French	PDF
Abridged model	31/12/2024	14/06/2025	17/06/2025	French	PDF
Abridged model	31/12/2023	21/06/2024	25/06/2024	French	PDF
Abridged model	31/12/2022	16/06/2023	12/07/2023	French	PDF
Abridged modelCorrection	31/12/2021	17/06/2022	12/09/2022	French	PDF
Abridged model	31/12/2021	17/06/2022	25/08/2022	French	PDF
Abridged model	31/12/2020	19/06/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	19/06/2020	28/09/2020	French	PDF
Abridged model	31/12/2018	21/08/2019	28/08/2019	French	PDF
Abridged model	31/12/2017	15/06/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	16/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	22/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	26/08/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	26/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	27/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	27/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 2 active · 1 ended

Active mandates

Arnaud GOART

Director

Active

Maxime GOART

Director

Active

Ended mandates

ARNAUD GOART

Manager · since 30 juin 2001

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office11/08/2022
SIEGE SOCIAL
PDF
Mandates26/09/2018
DEMISSIONS, NOMINATIONS
PDF
Capital / shares22/01/2018
CAPITAL, ACTIONS
PDF
Capital / shares20/01/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2025
Annual accounts 2025168,2 k €↓
2024
Annual accounts 2024264,8 k €↑
2023
Annual accounts 2023178,2 k €↓
2022
Annual accounts 2022683,4 k €↑
2021
Annual accounts 2021324,2 k €↑
2020
Annual accounts 2020238,6 k €↑
2019
Annual accounts 2019134,7 k €↑
2018
Annual accounts 2018102,3 k €↑
2017
Annual accounts 201745,1 k €↓
2016
Annual accounts 201652,2 k €↑
2015
Annual accounts 201550 k €↑
2014
Annual accounts 20145,7 k €↓
2013
Annual accounts 201322,7 k €↑
2012
Annual accounts 2012891,7 €↓
2011
Annual accounts 20118,9 k €↓
2010
Annual accounts 20109,6 k €↑
2009
Annual accounts 20092,5 k €↓
2008
Annual accounts 200825,6 k €↓
2007
Annual accounts 200729,3 k €↑
2006
Annual accounts 200611,7 k €
03/08/1990
IncorporationPrivate limited company

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

EMBALCOM

Overview

What does EMBALCOM do?

Trend over 20 financial years

Indicative valuation

Board of directors

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