ACTIVE

EMCON

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Financial year 2024 · closed on 31/12/2024
Net result
6,8 k €
+32.6% YoY
Gross margin
21,6 k €
+42.0% YoY
Equity
13,3 k €
+105.0% YoY

What does EMCON do?

EMCON is a Private company with limited liability incorporated in 2009. Its main activity is: Pre-press and pre-media services. Its registered office is in Geel.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0821.139.939
Incorporation
02/12/2009
Legal form
Private company with limited liability
Registered office
Dr.-Van de Perrestraat 161 box A
2440 Geel · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
18130Pre-press and pre-media services· main18130Pre-press and pre-media services
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin21,6 k €15,2 k €33,6 k €23,0 k €17,6 k €31,9 k €34,4 k €36,8 k €27,0 k €29,2 k €31,2 k €8,0 k €5,0 k €28,0 k €25,4 k €
EBITDA20,1 k €13,7 k €32,3 k €21,5 k €16,2 k €30,5 k €32,4 k €35,0 k €25,1 k €25,6 k €29,3 k €1,5 k €358,1 €19,3 k €25,3 k €
Operating result5,9 k €4,3 k €13,5 k €7,0 k €993,0 €13,7 k €20,6 k €9,0 k €6,9 k €7,3 k €8,8 k €-22,6 k €-25,6 k €-6,2 k €14,2 k €
Net result6,8 k €5,2 k €14,2 k €7,5 k €7,5 k €13,1 k €17,2 k €4,0 k €855,1 €162,6 €925,3 €-33,5 k €-35,5 k €-18,0 k €4,3 k €
Balance sheet
Equity13,3 k €6,5 k €1,3 k €-12,9 k €-20,4 k €-27,9 k €-41,0 k €-58,2 k €-62,2 k €-63,1 k €-63,2 k €-64,2 k €-30,6 k €-7,5 k €10,5 k €
Total assets90,2 k €141,8 k €207,3 k €150,3 k €174,1 k €235,2 k €195,1 k €188,3 k €217,6 k €206,8 k €201,5 k €229,1 k €249,1 k €250,7 k €225,8 k €
Cash97,5 €2,2 k €229,5 €77,0 €23,7 €1,7 k €1,5 k €18,3 €60,7 €210,4 €46,2 €19,0 €365,0 €47,0 €3,4 k €
Debts76,0 k €134,4 k €205,2 k €162,6 k €193,7 k €262,3 k €234,8 k €246,4 k €279,2 k €267,9 k €264,0 k €292,8 k €279,4 k €257,4 k €212,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Peter Theys

Director · since 02 décembre 2009

Active

Ended mandates

Pieter Linssen

Manager · since 12 avril 2010

Ended
Peter Theys

Manager · since 02 décembre 2009

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date17/07/202527/06/202430/06/202328/07/202229/06/202129/07/2020
General meeting25/06/202510/06/202416/06/202323/06/202214/06/202124/06/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202425/06/202517/07/2025DutchPDF
Micro model31/12/202310/06/202427/06/2024DutchPDF
Micro model31/12/202216/06/202330/06/2023DutchPDF
Micro model31/12/202123/06/202228/07/2022DutchPDF
Micro model31/12/202014/06/202129/06/2021DutchPDF
Micro model31/12/201924/06/202029/07/2020DutchPDF
Micro model31/12/201830/06/201925/07/2019DutchPDF
Micro model31/12/201727/06/201820/07/2018DutchPDF
Micro model31/12/201628/06/201705/07/2017DutchPDF
Abridged model31/12/201529/06/201605/07/2016DutchPDF
Abridged model31/12/201424/06/201528/06/2015DutchPDF
Abridged model31/12/201330/07/201428/08/2014DutchPDF
Abridged model31/12/201213/07/201414/07/2014DutchPDF
Abridged model31/12/201130/06/201230/08/2012DutchPDF
Abridged model31/12/201029/06/201130/08/2011DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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 · 2 ended

Active mandates

Peter Theys

Director · since 02 décembre 2009

Active

Ended mandates

Pieter Linssen

Manager · since 12 avril 2010

Ended
Peter Theys

Manager · since 02 décembre 2009

Ended
Shareholders

Ownership and network

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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 20246,8 k €↑
  2. 2023
    Annual accounts 20235,2 k €↓
  3. 2022
    Annual accounts 202214,2 k €↑
  4. 2021
    Annual accounts 20217,5 k €↑
  5. 2020
    Annual accounts 20207,5 k €↓
  6. 2019
    Annual accounts 201913,1 k €↓
  7. 2018
    Annual accounts 201817,2 k €↑
  8. 2017
    Annual accounts 20174,0 k €↑
  9. 2016
    Annual accounts 2016855,1 €↑
  10. 2015
    Annual accounts 2015162,6 €↓
  11. 2014
    Annual accounts 2014925,3 €↑
  12. 2013
    Annual accounts 2013-33,5 k €↑
  13. 2012
    Annual accounts 2012-35,5 k €↓
  14. 2011
    Annual accounts 2011-18,0 k €↓
  15. 2010
    Annual accounts 20104,3 k €
  16. 02/12/2009
    IncorporationPrivate company with limited liability