NORMAL SITUATION

EMMA'S

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Financial year 2023 · closed on 30/09/2023

Net result

-11,7 k €

+8.1% YoY

Gross margin

4,5 k €

-87.2% YoY

Equity

-5,7 k €

-194.9% YoY

Company — Normal situation.

What does EMMA'S do?

EMMA'S is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0811.744.597

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

30/09/2023

Joint committees (1)

Signals

Healthy social debts

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Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	4,5 k €	-87.2%	35,2 k €	+38.0%	25,5 k €	+13.9%	22,4 k €	-36.3%	35,2 k €	+1.2%	34,8 k €	+9.2%	31,8 k €	+13.3%	28,1 k €	+13.9%	24,7 k €	-0.4%	24,8 k €	-21.8%	31,7 k €	+23.3%	25,7 k €	-32.5%	38,1 k €	-44.2%	68,2 k €
EBITDA	-9 k €	-302%	4,5 k €	-38.8%	7,3 k €	-14.9%	8,6 k €	-16.9%	10,3 k €	+3.7%	10 k €	-34.6%	15,2 k €	+38.1%	11 k €	+0.3%	11 k €	+16.0%	9,5 k €	-39.8%	15,8 k €	+637%	2,1 k €	-82.1%	11,9 k €	+131%	5,2 k €
Operating result	-9 k €	+9.7%	-10 k €	-544%	-1,6 k €	-126%	6,1 k €	+70.1%	3,6 k €	+9.6%	3,3 k €	-7.3%	3,5 k €	-10.3%	3,9 k €	+13.6%	3,5 k €	+46.2%	2,4 k €	-75.0%	9,5 k €	+370%	-3,5 k €	-152%	6,7 k €	+1439%	-503,3 €
Net result	-11,7 k €	+8.1%	-12,8 k €	-288%	-3,3 k €	-202%	3,2 k €	+696%	406,2 €	+359%	88,5 €	-75.1%	355,2 €	-66.9%	1,1 k €	-22.3%	1,4 k €	+0.7%	1,4 k €	-82.9%	8 k €	+313%	-3,8 k €	-168%	5,6 k €	+405%	-1,8 k €
Balance sheet
Equity	-5,7 k €	-195%	6 k €	-68.0%	18,8 k €	-14.9%	22,1 k €	+17.1%	18,9 k €	+2.2%	18,5 k €	+0.5%	18,4 k €	+2.0%	18 k €	+6.3%	16,9 k €	+8.9%	15,6 k €	+9.7%	14,2 k €	+130%	6,2 k €	-37.8%	9,9 k €	+127%	4,4 k €
Total assets	286,1 €	-99.7%	89 k €	+12.8%	78,9 k €	+3.4%	76,3 k €	+23.9%	61,6 k €	-13.3%	71 k €	+30.0%	54,6 k €	+63.8%	33,3 k €	-11.6%	37,7 k €	-6.0%	40,1 k €	+70.0%	23,6 k €	+2.1%	23,1 k €	-33.2%	34,6 k €	+0.7%	34,4 k €
Cash	–		6,8 k €	-37.5%	11 k €	+185%	3,8 k €	-20.3%	4,8 k €	+3.7%	4,7 k €	-66.6%	13,9 k €	+10.8%	12,6 k €	+15.6%	10,9 k €	+52.7%	7,1 k €	-26.8%	9,7 k €	+32.5%	7,3 k €	-52.6%	15,5 k €	-1.2%	15,7 k €
Debts	2,4 k €	-97.1%	83 k €	+41.9%	58,5 k €	+7.8%	54,2 k €	+26.9%	42,7 k €	-18.4%	52,4 k €	+45.2%	36,1 k €	+135%	15,3 k €	-26.2%	20,8 k €	-15.4%	24,6 k €	+161%	9,4 k €	-43.5%	16,7 k €	-32.4%	24,7 k €	-17.7%	30 k €
Other
Workforce	–		–		–		–		–		–		–		2,2 ETP	+214%	0,7 ETP	-41.7%	1,2 ETP	-50.0%	2,4 ETP	-7.7%	2,6 ETP	-18.8%	3,2 ETP	-36.0%	5,0 ETP

Governance

Board of directors

Seen on filing of 30/09/2023 · 1 active · 6 ended

Active mandates

Katherine Beazley

Director · since 13 mai 2009

Active

Ended mandates

Emily Van Den Bosch

Manager · since 01 janvier 2012

Ended

Katherine Beazley

Manager · since 13 mai 2009

Ended

Emily Van Den Bosch

Director

Ended

Emily Van Den Bosch

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/04/2024	14/04/2023	21/04/2022	29/04/2021	30/04/2020	28/03/2019
General meeting	12/03/2024	14/03/2023	08/03/2022	09/03/2021	10/03/2020	12/03/2019
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2023	12/03/2024	08/04/2024	Dutch	PDF
Micro model	30/09/2022	14/03/2023	14/04/2023	Dutch	PDF
Micro model	30/09/2021	08/03/2022	21/04/2022	Dutch	PDF
Micro model	30/09/2020	09/03/2021	29/04/2021	Dutch	PDF
Micro model	30/09/2019	10/03/2020	30/04/2020	Dutch	PDF
Micro model	30/09/2018	12/03/2019	28/03/2019	Dutch	PDF
Micro model	30/09/2017	13/03/2018	20/03/2018	Dutch	PDF
Abridged model	30/09/2016	14/03/2017	21/03/2017	Dutch	PDF
Abridged model	30/09/2015	08/03/2016	17/03/2016	Dutch	PDF
Abridged model	30/09/2014	10/03/2015	27/03/2015	Dutch	PDF
Abridged model	30/09/2013	11/03/2014	31/03/2014	Dutch	PDF
Abridged model	30/09/2012	12/03/2013	22/03/2013	Dutch	PDF
Abridged model	30/09/2011	13/03/2012	12/04/2012	Dutch	PDF
Abridged model	30/09/2010	08/03/2011	09/03/2011	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 30/09/2023 · 1 active · 6 ended

Active mandates

Katherine Beazley

Director · since 13 mai 2009

Active

Ended mandates

Emily Van Den Bosch

Manager · since 01 janvier 2012

Ended

Katherine Beazley

Manager · since 13 mai 2009

Ended

Emily Van Den Bosch

Director

Ended

Emily Van Den Bosch

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Court decision02/01/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates13/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/09/2012
ONTSLAGEN - BENOEMINGEN
PDF
Registered office27/12/2011
MAATSCHAPPELIJKE ZETEL
PDF
Other26/05/2009
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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 2023-11,7 k €↑
2022
Annual accounts 2022-12,8 k €↓
2021
Annual accounts 2021-3,3 k €↓
2020
Annual accounts 20203,2 k €↑
2019
Annual accounts 2019406,2 €↑
2018
Annual accounts 201888,5 €↓
2017
Annual accounts 2017355,2 €↓
2016
Annual accounts 20161,1 k €↓
2015
Annual accounts 20151,4 k €↑
2014
Annual accounts 20141,4 k €↓
2013
Annual accounts 20138 k €↑
2012
Annual accounts 2012-3,8 k €↓
2011
Annual accounts 20115,6 k €↑
2010
Annual accounts 2010-1,8 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

EMMA'S

Overview

What does EMMA'S 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