ACTIVE

EMOCEAN

Financial year 2024 · closed on 31/12/2024
Net result
4,4 k €
+163.1% YoY
Gross margin
6,0 k €
+215.5% YoY
Equity
11,2 k €
+64.2% YoY

What does EMOCEAN do?

EMOCEAN is a Private company with limited liability incorporated in 2010. Its main activity is: Repair and maintenance of ships and boats. Its registered office is in Boom.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0824.470.306
Incorporation
26/03/2010
Legal form
Private company with limited liability
Registered office
Hoek 40
2850 Boom · FlandreSee on map
Contributed capital
9 300,00 €
Latest accounts
31/12/2024
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin6,0 k €-5,2 k €-284,7 €-795,7 €10,1 k €14,4 k €8,7 k €28,6 k €5,8 k €-749,2 €2,0 k €27,1 k €11,2 k €1,7 k €1,9 k €
EBITDA4,7 k €-6,5 k €-1,4 k €-2,2 k €9,1 k €12,6 k €8,0 k €28,0 k €5,3 k €-1,6 k €1,3 k €-13,2 k €-526,9 €736,8 €1,8 k €
Operating result4,7 k €-6,5 k €-1,9 k €-7,5 k €3,7 k €7,3 k €7,4 k €27,8 k €5,3 k €-1,7 k €1,2 k €-13,3 k €-645,0 €618,6 €1,8 k €
Net result4,4 k €-6,9 k €-2,2 k €-7,8 k €1,6 k €5,1 k €6,8 k €26,2 k €5,2 k €-1,7 k €827,9 €-14,6 k €-670,0 €473,4 €1,3 k €
Balance sheet
Equity11,2 k €6,8 k €13,8 k €16,0 k €23,7 k €22,2 k €17,1 k €15,1 k €113,1 €-5,1 k €-3,4 k €-4,2 k €10,4 k €11,1 k €10,6 k €
Total assets56,1 k €52,3 k €58,1 k €60,3 k €59,5 k €60,8 k €36,7 k €54,2 k €7,7 k €1,9 k €3,4 k €14,5 k €23,7 k €15,5 k €14,6 k €
Cash7,0 k €3,1 k €9,5 k €12,3 k €8,2 k €17,8 k €11,2 k €10,3 k €7,7 k €1,1 k €2,0 k €12,4 k €10,5 k €5,8 k €13,7 k €
Debts44,9 k €45,4 k €44,3 k €44,4 k €35,7 k €38,6 k €19,6 k €38,6 k €7,6 k €7,0 k €6,8 k €18,7 k €13,3 k €2,6 k €3,1 k €
Other
Workforce0,9 ETP0,3 ETP
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 · 2 active · 2 ended

Active mandates

Berkeley March

Director

Active
Stefan Vennekens

Director

Active

Ended mandates

Berkeley March

Manager

Ended
Stefan Vennekens

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
0417.823.441
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 date26/08/202530/08/202408/08/202331/08/202231/08/202108/09/2020
General meeting21/06/202515/06/202417/06/202318/06/202219/06/202120/08/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202421/06/202526/08/2025DutchPDF
Micro model31/12/202315/06/202430/08/2024DutchPDF
Micro model31/12/202217/06/202308/08/2023DutchPDF
Micro model31/12/202118/06/202231/08/2022DutchPDF
Micro model31/12/202019/06/202131/08/2021DutchPDF
Micro model31/12/201920/08/202008/09/2020DutchPDF
Micro model31/12/201815/06/201929/08/2019DutchPDF
Micro model31/12/201716/06/201823/08/2018DutchPDF
Micro model31/12/201630/06/201729/08/2017DutchPDF
Abridged model31/12/201530/06/201630/08/2016DutchPDF
Abridged model31/12/201420/06/201511/08/2015DutchPDF
Abridged model31/12/201330/06/201429/08/2014DutchPDF
Abridged model31/12/201230/06/201330/08/2013DutchPDF
Abridged model31/12/201130/06/201229/08/2012DutchPDF
Abridged model31/12/201030/06/201131/08/2011DutchPDF
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 · 2 active · 2 ended

Active mandates

Berkeley March

Director

Active
Stefan Vennekens

Director

Active

Ended mandates

Berkeley March

Manager

Ended
Stefan Vennekens

Manager

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 20244,4 k €
  2. 2023
    Annual accounts 2023-6,9 k €
  3. 2022
    Annual accounts 2022-2,2 k €
  4. 2021
    Annual accounts 2021-7,8 k €
  5. 2020
    Annual accounts 20201,6 k €
  6. 2019
    Annual accounts 20195,1 k €
  7. 2018
    Annual accounts 20186,8 k €
  8. 2017
    Annual accounts 201726,2 k €
  9. 2016
    Annual accounts 20165,2 k €
  10. 2015
    Annual accounts 2015-1,7 k €
  11. 2014
    Annual accounts 2014827,9 €
  12. 2013
    Annual accounts 2013-14,6 k €
  13. 2012
    Annual accounts 2012-670,0 €
  14. 2011
    Annual accounts 2011473,4 €
  15. 2010
    Annual accounts 20101,3 k €
  16. 26/03/2010
    IncorporationPrivate company with limited liability