EGMO
ActiveFinancials · financial year 2023, micro format
2024 annual accounts not yet filed, deadline passed on 31 July 2025 The financial year closed on 31 December 2024. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 2 financial years without a filing since the last one filed. Source: NBB filings, as of 5 November 2026.
Annual accounts 2023 filed on 19-11-2024 PDF all 3 filings
Every figure per financial year
The operating result for 2023 is over 65 times that of 2022 and the highest since 2021. It is the second rise in a row.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Investments
| Item | 2021 | 2022 | 2023 |
|---|---|---|---|
| Tangible fixed assets | - | - | €1,016 |
| Financial fixed assets | - | €421 | - |
| Depreciation and write-downs of the year | €1,099 | - | €154 |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
| Line | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €1,099 | - | €154 | - |
| Other operating charges640/8 | €200 | - | €827 | - |
| Gross operating margin9900 | €1,292 | €110 | €8,180 | ▲ 74× |
| Operating profit (loss)9901 | -€7 | €110 | €7,199 | ▲ 65× |
| Financial charges65/66B | €35 | €37 | €325 | ▲ 775% |
| Recurring financial charges65 | €35 | €37 | €325 | ▲ 775% |
| Profit (loss) for the period before taxes9903 | -€42 | €73 | €6,874 | ▲ 94× |
| Income taxes67/77 | €32 | - | €1,931 | - |
| Profit (loss) for the period9904 | -€73 | €73 | €4,943 | ▲ 68× |
| Profit (loss) for the period to be appropriated9905 | -€73 | €73 | €4,943 | ▲ 68× |
| Line | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €383 | €646 | €44,686 | ▲ 69× |
| Fixed assets21/28 | - | €421 | €1,283 | ▲ 205% |
| Tangible fixed assets22/27 | - | - | €862 | - |
| Furniture and vehicles24 | - | - | €862 | - |
| Financial fixed assets28 | - | €421 | €421 | = |
| Current assets29/58 | €383 | €225 | €43,403 | ▲ 193× |
| Amounts receivable within one year40/41 | €182 | €225 | €28,618 | ▲ 127× |
| Trade receivables40 | €182 | €182 | €27,865 | ▲ 154× |
| Other amounts receivable41 | - | €43 | €753 | ▲ 17× |
| Cash at bank and in hand54/58 | - | - | €14,726 | - |
| Deferred charges and accrued income490/1 | €202 | - | €59 | - |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €383 | €646 | €44,686 | ▲ 69× |
| Equity10/15 | €27 | €120 | €5,063 | ▲ 42× |
| Contributions10/11 | €100 | €120 | €120 | = |
| Contributions outside capital11 | €100 | - | - | - |
| Other1109/19 | €100 | - | - | - |
| Profit (loss) carried forward14 | -€73 | -€0 | €4,943 | - |
| Amounts payable17/49 | €356 | €526 | €39,623 | ▲ 75× |
| Amounts payable within one year42/48 | €356 | €526 | €39,623 | ▲ 75× |
| Trade debts44 | €150 | €150 | €31,957 | ▲ 213× |
| Suppliers440/4 | €150 | €150 | €31,957 | ▲ 213× |
| Taxes, remuneration and social security45 | €47 | €32 | €4,190 | ▲ 132× |
| Taxes450/3 | €47 | €32 | €4,190 | ▲ 132× |
| Other amounts payable47/48 | €159 | €345 | €3,475 | ▲ 908% |
| Line | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | -€73 | €73 | €4,943 | ▲ 68× |
| + Depreciation and write-downs630 | €1,099 | - | €154 | - |
| Operating cash flow (approximation) | €1,026 | €73 | €5,097 | ▲ 70× |
| Investment in fixed assets (approximation) | - | - | -€1,016 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.