NORMAL SITUATION

EMMO

Export PDF

Financial year 2022 · closed on 31/12/2022

Net result

-67,4 k €

-6381.0% YoY

Gross margin

39,3 k €

+49.5% YoY

Equity

-1,1 k €

-101.7% YoY

Company — Normal situation.

What does EMMO do?

EMMO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0840.603.483

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

31/12/2022

Joint committees (1)

Signals

Healthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	39,3 k €	+49.5%	26,3 k €	-36.8%	41,5 k €	-30.0%	59,3 k €	-46.6%	111,1 k €	+114%	52 k €	-9.5%	57,5 k €	+25.1%	46 k €	+51.5%	30,3 k €	-11.2%	34,2 k €	-4.2%	35,7 k €
EBITDA	-65,9 k €	-709%	10,8 k €	-28.0%	15 k €	+206%	4,9 k €	-93.1%	70,9 k €	+342%	16 k €	-8.0%	17,4 k €	-32.5%	25,8 k €	+50.0%	17,2 k €	-23.3%	22,4 k €	+42.7%	15,7 k €
Operating result	-68,5 k €	-1288%	5,8 k €	+74.1%	3,3 k €	+141%	-8,1 k €	-114%	59,1 k €	+1677%	3,3 k €	+3303%	-103,8 €	-101%	7,2 k €	+53.1%	4,7 k €	-55.7%	10,7 k €	+142%	4,4 k €
Net result	-67,4 k €	-6381%	1,1 k €	-67.9%	3,3 k €	+112%	-27,1 k €	-151%	52,6 k €	+1627%	-3,4 k €	-25.8%	-2,7 k €	-204%	2,6 k €	+66.3%	1,6 k €	-71.1%	5,5 k €	+953%	522,2 €
Balance sheet
Equity	-1,1 k €	-102%	66,3 k €	+69.2%	39,2 k €	+9.3%	35,8 k €	-43.1%	62,9 k €	+513%	10,3 k €	-25.1%	13,7 k €	-16.6%	16,5 k €	+19.1%	13,8 k €	+13.0%	12,2 k €	+81.8%	6,7 k €
Total assets	66,3 k €	-38.5%	107,7 k €	+50.8%	71,5 k €	-6.1%	76,1 k €	-26.8%	103,9 k €	+86.7%	55,7 k €	-15.1%	65,6 k €	-17.1%	79,1 k €	+10.3%	71,7 k €	-9.0%	78,9 k €	-7.5%	85,2 k €
Cash	22,2 k €	+9202%	238,8 €	-6.5%	255,5 €	+2.4%	249,6 €	-97.4%	9,5 k €	+4420%	210 €	+3.0%	203,8 €	+22.6%	166,2 €	-89.9%	1,6 k €	+1494%	103,3 €	-46.3%	192,5 €
Debts	61,4 k €	+75.8%	34,9 k €	+8.1%	32,3 k €	-19.8%	40,3 k €	-1.7%	41 k €	-9.7%	45,4 k €	-12.4%	51,8 k €	-17.3%	62,6 k €	+8.1%	57,9 k €	-13.1%	66,6 k €	-15.1%	78,5 k €
Other
Workforce	–		–		–		–		–		–		–		1,4 ETP	+367%	0,3 ETP	0.0%	0,3 ETP	-40.0%	0,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 4 ended

Active mandates

Emmanuella Mollo

Director · since 25 octobre 2011

Active

Modestina Mollo

Director · since 25 octobre 2011

Active

Ended mandates

Emmanuella Mollo

Director

Ended

Emmanuella Mollo

Manager

Ended

Modestina Mollo

Director

Ended

Modestina Mollo

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/08/2023	22/06/2022	05/08/2021	04/08/2020	17/07/2019	25/06/2018
General meeting	20/06/2023	21/06/2022	15/06/2021	16/06/2020	18/06/2019	19/06/2018
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	20/06/2023	24/08/2023	Dutch	PDF
Micro model	31/12/2021	21/06/2022	22/06/2022	Dutch	PDF
Micro model	31/12/2020	15/06/2021	05/08/2021	Dutch	PDF
Micro model	31/12/2019	16/06/2020	04/08/2020	Dutch	PDF
Micro model	31/12/2018	18/06/2019	17/07/2019	Dutch	PDF
Micro model	31/12/2017	19/06/2018	25/06/2018	Dutch	PDF
Micro model	31/12/2016	20/06/2017	22/06/2017	Dutch	PDF
Abridged model	31/12/2015	21/06/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	16/06/2015	14/07/2015	Dutch	PDF
Abridged model	31/12/2013	17/06/2014	03/07/2014	Dutch	PDF
Abridged model	31/12/2012	18/06/2013	18/07/2013	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 31/12/2022 · 2 active · 4 ended

Active mandates

Emmanuella Mollo

Director · since 25 octobre 2011

Active

Modestina Mollo

Director · since 25 octobre 2011

Active

Ended mandates

Emmanuella Mollo

Director

Ended

Emmanuella Mollo

Manager

Ended

Modestina Mollo

Director

Ended

Modestina Mollo

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 2022-67,4 k €↓
2021
Annual accounts 20211,1 k €↓
2020
Annual accounts 20203,3 k €↑
2019
Annual accounts 2019-27,1 k €↓
2018
Annual accounts 201852,6 k €↑
2017
Annual accounts 2017-3,4 k €↓
2016
Annual accounts 2016-2,7 k €↓
2015
Annual accounts 20152,6 k €↑
2014
Annual accounts 20141,6 k €↓
2013
Annual accounts 20135,5 k €↑
2012
Annual accounts 2012522,2 €

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

EMMO

Overview

What does EMMO do?

Trend over 11 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

Similar companies

Similar companies

Timeline