NORMAL SITUATION

Emde

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Financial year 2023 · closed on 31/12/2023

Net result

17,1 k €

-83.7% YoY

Gross margin

52 k €

-72.8% YoY

Equity

370,3 k €

+4.8% YoY

Workforce

0,0 ETP

Company — Normal situation.

What does Emde do?

Emde is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0811.140.724

Legal form

Private limited company

Contributed capital

74 529,20 €

Latest accounts

31/12/2023

Average workforce

0,0 ETP

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	52 k €	-72.8%	191,2 k €	+87.5%	102 k €	-53.6%	219,6 k €	+43.6%	153 k €	+120%	69,4 k €	-22.6%	89,7 k €	+73.2%	51,8 k €	+48.8%	34,8 k €	-41.4%	59,4 k €	+9.8%	54,1 k €	+51.6%	35,7 k €	+24.2%	28,8 k €	+77.0%	16,2 k €
EBITDA	50,8 k €	-72.7%	186,4 k €	+94.5%	95,8 k €	-53.2%	204,7 k €	+34.0%	152,8 k €	+125%	67,9 k €	-14.9%	79,7 k €	+78.3%	44,7 k €	+48.4%	30,1 k €	-47.7%	57,6 k €	+9.7%	52,5 k €	+53.5%	34,2 k €	+34.9%	25,4 k €	+50.1%	16,9 k €
Operating result	26,9 k €	-82.0%	149,7 k €	+220%	46,8 k €	-68.6%	149,1 k €	+26.1%	118,3 k €	+258%	33,1 k €	-34.3%	50,3 k €	+238%	14,9 k €	+8142%	-185,2 €	-101%	17,9 k €	+23.3%	14,5 k €	+467%	-4 k €	-136%	11,1 k €	-12.7%	12,7 k €
Net result	17,1 k €	-83.7%	104,7 k €	+265%	28,7 k €	-76.3%	121,1 k €	+63.4%	74,1 k €	+234%	22,2 k €	+11.5%	19,9 k €	+30184%	65,7 €	+102%	-2,8 k €	-114%	-1,3 k €	+40.8%	-2,2 k €	+82.1%	-12,4 k €	-803%	1,8 k €	-69.6%	5,8 k €
Balance sheet
Equity	370,3 k €	+4.8%	353,3 k €	+12.0%	315,5 k €	-0.2%	316,1 k €	+62.1%	195 k €	+61.3%	120,9 k €	+22.5%	98,7 k €	+57.8%	62,5 k €	+0.1%	62,5 k €	-4.3%	65,3 k €	-2.0%	66,6 k €	-3.2%	68,8 k €	+192%	23,6 k €	+8.1%	21,8 k €
Total assets	1,1 M €	+7.3%	1 M €	-20.6%	1,3 M €	-6.4%	1,4 M €	+149%	554,2 k €	+14.0%	486,3 k €	-5.6%	515 k €	+10.0%	468,3 k €	-5.0%	492,9 k €	-5.2%	519,9 k €	-3.0%	535,7 k €	-1.9%	546,3 k €	+219%	171,2 k €	+44.5%	118,5 k €
Cash	20,4 k €	-90.2%	208,1 k €	+13.4%	183,6 k €	-23.2%	238,9 k €	+334%	55,1 k €	+9.8%	50,1 k €	+872%	5,2 k €	-77.1%	22,6 k €	+13.6%	19,9 k €	+26.4%	15,7 k €	-28.3%	21,9 k €	+174%	8 k €	-55.1%	17,8 k €	+308%	4,4 k €
Debts	564,1 k €	-15.4%	666,4 k €	-29.9%	950,5 k €	-10.3%	1,1 M €	+195%	359,2 k €	+3.4%	347,4 k €	-15.7%	412 k €	+1.6%	405,5 k €	-5.5%	429 k €	-5.3%	452,9 k €	-3.0%	467 k €	-1.8%	475,6 k €	+228%	145 k €	+51.5%	95,7 k €
Other
Workforce	0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		1,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

Hillewaere Holding

Director · since 16 janvier 2023 · 0843.053.427

Represented by Roel Druyts

Active

Ended mandates

Maarten Dom

Director · until 15 janvier 2023

Ended

Maarten Dom

Director

Ended

Maarten Dom

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/06/2024	04/07/2023	22/06/2022	20/07/2021	27/07/2020	30/08/2019
General meeting	25/06/2024	06/06/2023	07/06/2022	01/06/2021	02/06/2020	04/06/2019
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	25/06/2024	28/06/2024	Dutch	PDF
Micro model	31/12/2022	06/06/2023	04/07/2023	Dutch	PDF
Micro model	31/12/2021	07/06/2022	22/06/2022	Dutch	PDF
Micro model	31/12/2020	01/06/2021	20/07/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	27/07/2020	Dutch	PDF
Micro modelCorrection	31/12/2018	04/06/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2018	04/06/2019	04/07/2019	Dutch	PDF
Micro model	31/12/2017	05/06/2018	23/07/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	11/07/2017	Dutch	PDF
Abridged model	30/06/2015	09/12/2015	29/12/2015	Dutch	PDF
Abridged model	30/06/2014	10/12/2014	15/01/2015	Dutch	PDF
Abridged model	30/06/2013	11/12/2013	15/01/2014	Dutch	PDF
Abridged model	30/06/2012	12/12/2012	31/01/2013	Dutch	PDF
Abridged model	30/06/2011	14/12/2011	27/01/2012	Dutch	PDF
Abridged model	30/06/2010	08/12/2010	24/01/2011	Dutch	PDF
Abridged model	30/06/2009	09/12/2009	23/03/2010	Dutch	PDF

Estimate

Indicative valuation

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 31/12/2023 · 1 active · 3 ended

Active mandates

Hillewaere Holding

Director · since 16 janvier 2023 · 0843.053.427

Represented by Roel Druyts

Active

Ended mandates

Maarten Dom

Director · until 15 janvier 2023

Ended

Maarten Dom

Director

Ended

Maarten Dom

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution20/08/2024
FUSIE DOOR OVERNEMING — ONTBINDING ZONDER VEREFFENING.
PDF
Restructuring10/06/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates28/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/02/2023
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring15/09/2022
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring29/06/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring26/07/2016
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring20/05/2016
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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

2023
Annual accounts 202317,1 k €↓
2022
Annual accounts 2022104,7 k €↑
2021
Annual accounts 202128,7 k €↓
2020
Annual accounts 2020121,1 k €↑
2019
Annual accounts 201974,1 k €↑
2018
Annual accounts 201822,2 k €↑
2017
Annual accounts 201719,9 k €↑
2015
Annual accounts 201565,7 €↑
2014
Annual accounts 2014-2,8 k €↓
2013
Annual accounts 2013-1,3 k €↑
2012
Annual accounts 2012-2,2 k €↑
2011
Annual accounts 2011-12,4 k €↓
2010
Annual accounts 20101,8 k €↓
2009
Annual accounts 20095,8 k €

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

Emde

Overview

What does Emde do?

Trend over 14 financial years

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