ACTIVE

EMBROS

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Financial year 2024 · closed on 31/12/2024
Net result
397,1 k €
+351.9% YoY
Gross margin
-316,8 k €
-6.4% YoY
Equity
25 M €
+1.6% YoY

What does EMBROS do?

EMBROS is a Private limited company incorporated in 2000. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Aalst.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0470.045.865
Incorporation
26/01/2000
Legal form
Private limited company
Registered office
Kareelstraat 122
9300 Aalst · FlandreSee on map
Contributed capital
9 915,74 €
Latest accounts
31/12/2024
Activities (NACE)
66199Other activities auxiliary to financial services, except insurance and pension funding· main66199Other activities auxiliary to financial services, except insurance and pension funding
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflow
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120132012201120102009200820072006
Income statement
Gross margin-316,8 k €-297,7 k €-197,1 k €-1,2 M €-2,5 k €-2,6 k €-3,3 k €-2,4 k €-2,3 k €-2,3 k €-2,4 k €17,5 k €
EBITDA-317,9 k €-299,2 k €-198,1 k €-1,2 M €-3,5 k €-4,2 k €-4 k €-3,3 k €-4,5 k €-2,1 k €-2,8 k €14,4 k €
Operating result-317,9 k €-299,2 k €-198,1 k €-1,2 M €-3,5 k €-4,2 k €-4 k €-3,3 k €-4,5 k €-3,5 k €-4,2 k €13,1 k €
Net result397,1 k €-157,7 k €245 k €12,9 M €10,3 k €16,7 k €1,1 M €-5 k €-5,9 k €91,7 k €-6,7 k €12,6 k €
Balance sheet
Equity25 M €24,6 M €24,7 M €24,5 M €1,7 M €1,7 M €1,7 M €602,5 k €607,5 k €613,4 k €521,7 k €528,4 k €
Total assets25,2 M €24,7 M €24,8 M €25,8 M €1,7 M €1,7 M €1,7 M €607,9 k €618,2 k €626,2 k €626,3 k €628 k €
Cash610,8 k €643,6 k €3 M €1,9 M €819 k €924,5 k €1,3 M €10,3 k €24 k €1 k €5,5 k €6,4 k €
Debts168,9 k €101,8 k €38 k €1,2 M €323,4 €2,1 k €2,6 k €3,9 k €9,2 k €11,3 k €102 k €97 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

Marc De Munter

Director · since 01 janvier 2018

Active

Ended mandates

Marc De Munter

Manager · since 01 janvier 2018

Ended
HILDE WILLE

Manager · since 31 mars 2005 · 0465.420.153

Represented by Hilde Wille

Ended
HILDE WILLE

Manager · since 31 mars 2005 · 0465.420.153

Represented by Hilde Wille

Ended
HILDE WILLE

Manager · since 31 mars 2005 · 0465.420.153

Represented by Hilde Wille

Ended
At this address

Other companies at this address

CompanyCBE no.
Baker Tilly Accountants & Belastingadviseurs● Active
0468.055.484
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/07/202531/07/202409/10/202312/08/202230/07/202129/09/2020
General meeting28/07/202526/07/202405/10/202311/08/202228/07/202122/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202428/07/202531/07/2025DutchPDF
Abridged model31/12/202326/07/202431/07/2024DutchPDF
Abridged model31/12/202205/10/202309/10/2023DutchPDF
Micro model31/12/202111/08/202212/08/2022DutchPDF
Micro model31/12/202028/07/202130/07/2021DutchPDF
Abridged model31/12/201922/08/202029/09/2020DutchPDF
Abridged model31/12/201827/08/201929/08/2019DutchPDF
Abridged model31/12/201718/08/201830/08/2018DutchPDF
Abridged model31/12/201630/06/201727/09/2017DutchPDF
Abridged model31/12/201530/06/201626/08/2016DutchPDF
Abridged model31/12/201430/06/201529/07/2015DutchPDF
Abridged model31/12/201330/06/201428/07/2014DutchPDF
Abridged model31/12/201230/06/201329/07/2013DutchPDF
Abridged model31/12/201130/06/201230/08/2012DutchPDF
Abridged model31/12/201030/06/201129/08/2011DutchPDF
Abridged model31/12/200930/06/201030/07/2010DutchPDF
Abridged model31/12/200830/06/200931/08/2009DutchPDF
Abridged model31/12/200730/06/200815/07/2008DutchPDF
Abridged modelCorrection31/12/200630/06/200710/01/2008DutchPDF
Abridged model31/12/200630/06/200730/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2024 · 1 active · 6 ended

Active mandates

Marc De Munter

Director · since 01 janvier 2018

Active

Ended mandates

Marc De Munter

Manager · since 01 janvier 2018

Ended
HILDE WILLE

Manager · since 31 mars 2005 · 0465.420.153

Represented by Hilde Wille

Ended
HILDE WILLE

Manager · since 31 mars 2005 · 0465.420.153

Represented by Hilde Wille

Ended
HILDE WILLE

Manager · since 31 mars 2005 · 0465.420.153

Represented by Hilde Wille

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates31/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/01/2018
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office18/05/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office17/11/2009
    WIJZIGING MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates07/04/2005
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office25/01/2005
    MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2024
    Annual accounts 2024397,1 k €↑
  2. 2023
    Annual accounts 2023-157,7 k €↓
  3. 2022
    Annual accounts 2022245 k €↓
  4. 2021
    Annual accounts 202112,9 M €↑
  5. 2013
    Annual accounts 201310,3 k €↓
  6. 2012
    Annual accounts 201216,7 k €↓
  7. 2011
    Annual accounts 20111,1 M €↑
  8. 2010
    Annual accounts 2010-5 k €↑
  9. 2009
    Annual accounts 2009-5,9 k €↓
  10. 2008
    Annual accounts 200891,7 k €↑
  11. 2007
    Annual accounts 2007-6,7 k €↓
  12. 2006
    Annual accounts 200612,6 k €
  13. 26/01/2000
    IncorporationPrivate limited company