EMA PROJECT

Berlaar ·KBO/BCE: BE 0778.677.495

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
30-11-2025	30-06-2026	16-05-2026	45 d early	2026-00111870
30-11-2024	30-06-2025	15-05-2025	46 d early	2025-00094262
30-11-2023	30-06-2024	22-05-2024	39 d early	2024-00092061
30-11-2022	30-06-2023	01-06-2023	29 d early	2023-00101622

Metric	This company	Sector median	Position in the sector
Solvency	63.4%	42.2%	better than 74% of 1078 sector peers
Net result	€64k	€11k	better than 91% of 1079 sector peers
Equity	€289k	€35k	better than 95% of 1080 sector peers
Gross operating margin	€283k	€30k	better than 95% of 1078 sector peers
Staff costs	€154k	€17k	higher than 93% of 285 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€455k
Fixed assets	21/28	€132k
Intangible fixed assets	21	€17k
Tangible fixed assets	22/27	€112k
Financial fixed assets	28	€3k
Current assets	29/58	€323k
Stocks & contracts in progress	3	€200k
Amounts receivable within one year	40/41	€65k
Cash & bank	54/58	€55k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€455k
Equity	10/15	€289k
Contributions / capital	10/11	€10k
Reserves	13	€279k
Amounts payable	17/49	€166k
Amounts payable after one year	17	€128k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€283k
Operating result	9901	€82k
Financial income	75	€728
Financial charges	65	€3k
Result before taxes	9903	€80k
Income taxes	67/77	€16k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

Summary