ACTIVE

EMSOFI

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

123,6 k €

-56.1% YoY

Gross margin

210,2 k €

+14.0% YoY

Equity

2,3 M €

+1.0% YoY

Workforce

1,0 ETP

0.0% YoY

What does EMSOFI do?

EMSOFI is a Private limited company incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Halle. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0883.483.522

Incorporation

13/09/2006

Legal form

Private limited company

Registered office

Vestingstraat 31 box 21
1500 Halle · FlandreSee on map

Contributed capital

18 550,00 €

Latest accounts

31/12/2025

Average workforce

1,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 64200Activities of holding companies 64210Activities of holding companies 66199Other activities auxiliary to financial services, except insurance and pension funding+3

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy 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 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	210,2 k €	+14.0%	184,5 k €	-12.1%	209,8 k €	+36.1%	154,1 k €	+29.0%	119,5 k €	-10.8%	134 k €	+67.7%	79,9 k €	-59.7%	198,3 k €	+1.6%	195,2 k €	-12.7%	223,5 k €	+6.1%	210,6 k €	+5.8%	199 k €	-2.0%	203 k €	+4.3%	194,5 k €	-0.7%	195,9 k €	+3.8%	188,8 k €	+17.0%	161,4 k €	+1.4%	159,2 k €	+6.7%	149,1 k €	+159%	57,6 k €
EBITDA	123,2 k €	+49.3%	82,5 k €	-30.4%	118,6 k €	+102%	58,6 k €	+190%	20,2 k €	-63.8%	55,8 k €	+55.1%	36 k €	-76.7%	154,2 k €	+3.1%	149,6 k €	-16.0%	178,2 k €	+4.9%	169,9 k €	+7.7%	157,8 k €	-2.3%	161,5 k €	+7.0%	151 k €	-3.4%	156,3 k €	+3.0%	151,8 k €	+21.0%	125,5 k €	+0.8%	124,5 k €	+11.7%	111,4 k €	+95.6%	57 k €
Operating result	104,6 k €	+79.8%	58,1 k €	-35.6%	90,3 k €	+194%	30,7 k €	+497%	-7,7 k €	-128%	27,9 k €	+338%	6,4 k €	-93.9%	104 k €	-20.7%	131,1 k €	-17.8%	159,4 k €	+21.5%	131,2 k €	+46.0%	89,9 k €	-17.9%	109,5 k €	+9.0%	100,4 k €	-30.5%	144,5 k €	-3.4%	149,6 k €	+27.6%	117,3 k €	+3.9%	112,8 k €	+12.7%	100,1 k €	+102%	49,4 k €
Net result	123,6 k €	-56.1%	281,7 k €	+146%	114,3 k €	+815%	12,5 k €	+148%	-25,9 k €	-536%	5,9 k €	-99.1%	631,7 k €	+237%	187,4 k €	+188%	65,1 k €	-37.8%	104,5 k €	+13.6%	92 k €	+92.5%	47,8 k €	-26.2%	64,7 k €	+891%	-8,2 k €	-106%	128 k €	-11.9%	145,2 k €	-67.8%	450,4 k €	+733%	54,1 k €	+10.6%	48,9 k €	+78.8%	27,3 k €
Balance sheet
Equity	2,3 M €	+1.0%	2,3 M €	+10.8%	2,1 M €	+0.1%	2 M €	+0.6%	2 M €	-1.3%	2,1 M €	+0.3%	2,1 M €	+44.3%	1,4 M €	+15.1%	1,2 M €	-39.6%	2 M €	+5.4%	1,9 M €	+5.0%	1,9 M €	+2.6%	1,8 M €	+3.7%	1,7 M €	-0.5%	1,7 M €	+7.9%	1,6 M €	-9.2%	1,8 M €	+33.7%	1,3 M €	+4.2%	1,3 M €	+4.0%	1,2 M €
Total assets	2,7 M €	-3.4%	2,8 M €	+8.6%	2,6 M €	+1.4%	2,6 M €	-3.0%	2,6 M €	-1.8%	2,7 M €	-5.2%	2,8 M €	+28.7%	2,2 M €	-6.7%	2,4 M €	-12.1%	2,7 M €	+2.5%	2,6 M €	-0.8%	2,6 M €	+0.1%	2,6 M €	+21.9%	2,2 M €	+5.5%	2 M €	+6.2%	1,9 M €	-10.7%	2,2 M €	+22.9%	1,8 M €	-0.1%	1,8 M €	-2.2%	1,8 M €
Cash	258,6 k €	-84.6%	1,7 M €	+340%	380,7 k €	+18.3%	321,8 k €	-12.3%	367 k €	-1.5%	372,4 k €	-18.5%	456,7 k €	+2187%	20 k €	-93.6%	313 k €	-15.8%	371,6 k €	+16.8%	318 k €	-13.4%	367,4 k €	-37.9%	591,2 k €	+125%	262,7 k €	+26.8%	207,2 k €	+59.1%	130,3 k €	+798%	14,5 k €	-34.4%	22,1 k €	+61.9%	13,7 k €	-82.2%	76,7 k €
Debts	417,3 k €	-22.4%	537,9 k €	+0.4%	535,8 k €	+6.5%	502,9 k €	-15.1%	592 k €	-4.0%	616,8 k €	-19.8%	769 k €	-0.2%	770,3 k €	-30.9%	1,1 M €	+78.1%	625,7 k €	-6.1%	666,3 k €	-14.4%	778,1 k €	-5.5%	823,5 k €	+97.9%	416,2 k €	+40.6%	296,1 k €	-2.7%	304,4 k €	-17.7%	370 k €	-11.8%	419,4 k €	-11.7%	474,9 k €	-15.6%	562,9 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+66.7%	0,6 ETP	-14.3%	0,7 ETP		–		–		–		–		–		–		0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Emmanuel Beaujean

Director

Active

Ended mandates

Emmanuel Beaujean

Manager · since 07 septembre 2006

Ended

Emmanuel Beaujean

Administrator - manager

Ended

Emmanuel Beaujean

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
IMMO BEMA● Active	0726.661.840

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/06/2026	20/05/2025	17/06/2024	04/07/2023	26/07/2022	23/07/2021
General meeting	30/04/2026	22/04/2025	15/06/2024	15/06/2023	30/06/2022	30/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/04/2026	25/06/2026	Dutch	PDF
Abridged model	31/12/2024	22/04/2025	20/05/2025	Dutch	PDF
Abridged model	31/12/2023	15/06/2024	17/06/2024	Dutch	PDF
Abridged model	31/12/2022	15/06/2023	04/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	26/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	23/07/2021	Dutch	PDF
Abridged model	31/12/2019	07/09/2020	06/10/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	30/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	19/07/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	12/07/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	15/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	28/07/2015	Dutch	PDF
Abridged model	31/12/2013	15/06/2014	11/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	31/07/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	13/07/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	24/06/2011	Dutch	PDF
Abridged model	30/12/2009	15/06/2010	14/07/2010	Dutch	PDF
Abridged model	30/12/2008	15/06/2009	10/07/2009	Dutch	PDF
Abridged model	30/12/2007	29/06/2008	22/07/2008	Dutch	PDF
Abridged model	30/12/2006	15/06/2007	29/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2025 · 1 active · 3 ended

Active mandates

Emmanuel Beaujean

Director

Active

Ended mandates

Emmanuel Beaujean

Manager · since 07 septembre 2006

Ended

Emmanuel Beaujean

Administrator - manager

Ended

Emmanuel Beaujean

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/06/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office25/07/2018
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares23/01/2018
KAPITAAL - AANDELEN
PDF
Capital / shares18/05/2017
KAPITAAL - AANDELEN
PDF
Capital / shares09/08/2010
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares09/01/2007
BOEKJAAR - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other21/09/2006
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

2025
Annual accounts 2025123,6 k €↓
2024
Annual accounts 2024281,7 k €↑
2023
Annual accounts 2023114,3 k €↑
2022
Annual accounts 202212,5 k €↑
2021
Annual accounts 2021-25,9 k €↓
2020
Annual accounts 20205,9 k €↓
2019
Annual accounts 2019631,7 k €↑
2018
Annual accounts 2018187,4 k €↑
2017
Annual accounts 201765,1 k €↓
2016
Annual accounts 2016104,5 k €↑
2015
Annual accounts 201592 k €↑
2014
Annual accounts 201447,8 k €↓
2013
Annual accounts 201364,7 k €↑
2012
Annual accounts 2012-8,2 k €↓
2011
Annual accounts 2011128 k €↓
2010
Annual accounts 2010145,2 k €↓
2009
Annual accounts 2009450,4 k €↑
2008
Annual accounts 200854,1 k €↑
2007
Annual accounts 200748,9 k €↑
2006
Annual accounts 200627,3 k €
13/09/2006
IncorporationPrivate limited company

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

EMSOFI

Overview

What does EMSOFI do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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