EMCAP (0503.867.290): annual accounts, directors and company register

EMCAP

Schaerbeek ·KBO/BCE: BE 0503.867.290

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Balance sheet: assets
`20/58`	596,605	678,836	764,010	848,580	937,710	1.0m	1.1m	1.2m	1.3m	1.4m	1.4m	1.5m	1.6m
`21/28`	592,349	675,975	759,601	843,227	926,853	1.0m	1.1m	1.2m	1.3m	1.3m	1.4m	1.5m	1.6m
`22/27`	592,349	675,975	759,601	843,227	926,853	1.0m	1.1m	1.2m	1.3m	1.3m	1.4m	1.5m	1.6m
`22`	592,349	675,975	759,601	843,227	926,853	1.0m	1.1m	1.2m	1.3m	1.3m	1.4m	1.5m	1.6m
`29/58`	4,256	2,861	4,409	5,353	10,857	3,178	9,433	12,108	12,814	11,278	13,178	4,184	35,720
`40/41`	-	-	-	-	-	-	-	-	-	-	1,585	3,001	33,501
`40`	-	-	-	-	-	-	-	-	-	-	1,585	-	-
`41`	-	-	-	-	-	-	-	-	-	-	-	3,001	33,501
`54/58`	3,424	2,034	3,600	4,625	10,181	2,522	8,795	11,497	12,219	10,699	11,024	626	1,161
`490/1`	832	827	809	728	676	657	638	611	594	579	568	556	1,057
Balance sheet: equity and liabilities
`10/49`	596,605	678,836	764,010	848,580	937,710	1.0m	1.1m	1.2m	1.3m	1.4m	1.4m	1.5m	1.6m
`10/15`	-629,356	-613,200	-569,477	-538,012	-496,174	-440,774	-374,021	-334,762	-298,437	-244,401	-185,957	-118,972	-51,471
`10/11`	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000
`100`	-	-	-	-	-	-	75,000	75,000	75,000	75,000	75,000	75,000	75,000
`101`	-	-	-	-	-	-	60,000	60,000	60,000	60,000	60,000	60,000	60,000
`14`	-644,356	-628,200	-584,477	-553,012	-511,174	-455,774	-389,021	-349,762	-313,437	-259,401	-200,957	-133,972	-66,471
`17/49`	1.2m	1.3m	1.3m	1.4m	1.4m	1.5m	1.5m	1.5m	1.6m	1.6m	1.6m	1.6m	1.7m
`17`	814,204	896,168	975,507	1.1m	1.1m	1.2m	1.2m	1.3m	1.4m	1.4m	1.5m	1.6m	1.6m
`170/4`	814,204	896,168	975,507	1.1m	1.1m	1.2m	1.2m	1.3m	1.4m	1.4m	1.5m	1.6m	1.6m
`42/48`	402,601	386,704	348,809	325,111	301,581	249,554	224,991	198,139	182,446	153,358	112,519	61,423	59,856
`42`	83,159	80,263	77,467	74,769	72,165	69,038	71,975	61,623	63,512	67,842	57,051	55,976	54,026
`44`	-	-	-	-	-	-	-	0	417	-	1,452	5,447	5,829
`440/4`	-	-	-	-	-	-	-	0	417	-	1,452	5,447	5,829
`47/48`	319,442	306,442	271,342	250,342	229,416	180,516	153,016	136,516	118,516	85,516	54,016	-	-
`492/3`	9,157	9,164	9,171	9,177	9,184	9,190	9,195	7,129	9,206	9,193	6,804	7,550	803
Income statement
`9900`	115,552	90,546	104,955	98,410	92,339	90,787	95,387	93,469	90,684	87,855	82,708	86,090	71,676
`630`	83,626	83,626	83,626	83,626	83,626	83,626	83,626	83,626	83,626	83,626	83,626	83,626	76,657
`640/8`	17,592	17,633	17,169	15,267	23,916	19,348	6,965	0	12,784	12,489	11,808	11,099	9,387
`9901`	14,335	-10,713	4,160	-482	-15,203	-12,186	4,796	9,843	-5,726	-8,259	-12,726	-8,634	-14,368
`75/76B`	-	-	-	-	-	-	-	-	-	-	-	6	70
`75`	-	-	-	-	-	-	-	-	-	-	-	6	70
`65/66B`	30,490	33,011	35,625	41,356	40,196	43,436	44,055	46,168	48,310	50,184	54,259	58,872	52,173
`65`	30,490	33,011	35,625	41,356	40,196	43,436	44,055	46,168	48,310	50,184	54,259	58,872	52,173
`9903`	-16,156	-43,723	-31,465	-41,838	-55,400	-55,622	-39,259	-36,325	-54,036	-58,443	-66,985	-67,500	-66,471
`67/77`	-	-	-	-	0	11,132	-	-	-	-	-	2	-
`9904`	-16,156	-43,723	-31,465	-41,838	-55,400	-66,753	-39,259	-36,325	-54,036	-58,443	-66,985	-67,502	-66,471
`9905`	-16,156	-43,723	-31,465	-41,838	-55,400	-66,753	-39,259	-36,325	-54,036	-58,443	-66,985	-67,502	-66,471
Appropriation of the result
`9906`	-644,356	-628,200	-584,477	-553,012	-511,174	-455,774	-389,021	-349,762	-313,437	-259,401	-200,957	-133,972	-66,471
`14P`	-628,200	-584,477	-553,012	-511,174	-455,774	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	03-07-2026	2026-00246942	PDF
31-12-2024	micro format	04-07-2025	2025-00229953	PDF
31-12-2023	micro format	16-07-2024	2024-00247585	PDF
31-12-2022	micro format	31-08-2023	2023-00387667	PDF
31-12-2021	micro format	30-08-2022	2022-20346999	PDF
31-12-2020	micro format	30-08-2021	2021-55800561	PDF
31-12-2019	micro format	05-11-2020	2020-68300480	PDF
31-12-2018	micro format	05-06-2020	2020-14700091	PDF
31-12-2017	micro format	04-06-2020	2020-14400262	PDF
31-12-2016	micro format	29-09-2017	2017-65400548	PDF
31-12-2015	full format	30-09-2016	2016-63900553	PDF
31-12-2014	full format	16-11-2015	2015-66900553	PDF
31-12-2013	full format	30-09-2014	2014-63500441	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
97,960	72,913	87,786	83,143	68,423	71,440	88,422	93,469	77,900	75,366	70,899	74,992	62,289
67,470	39,902	52,161	41,787	28,226	16,872	44,367	47,301	29,590	25,182	16,641	16,124	10,186
0	0	0	0	0	0	0	0	0	0	0	0	1.7m
1,389	-1,566	-1,025	-5,556	7,659	-6,273	-2,702	-723	1,521	-325	10,398	-535	-
-398,345	-383,843	-344,401	-319,759	-290,724	-246,375	-215,558	-186,031	-169,632	-142,080	-99,341	-57,239	-24,135
-105.5%	-90.3%	-74.5%	-63.4%	-52.9%	-43.5%	-33.9%	-28.1%	-23.4%	-18.0%	-12.9%	-7.8%	-3.2%
0.01	0.01	0.01	0.02	0.04	0.01	0.04	0.06	0.07	0.07	0.12	0.07	0.60
-2.7%	-6.4%	-4.1%	-4.9%	-5.9%	-6.6%	-3.6%	-3.1%	-4.2%	-4.3%	-4.6%	-4.5%	-4.1%
3.21	2.21	2.46	2.01	1.70	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Mortgages, amount registered	€1.9m	€1.9m	€1.9m	€1.9m	€1.9m
Carrying value of the mortgaged assets	€592,349	€675,975	€759,601	€843,227	€926,853

M.A.V. Direct registered office since 19-12-1996 · founded in 1996	turnover €131,847 (2025) 0459.542.250
Verron, Marie-Agnès (sole trader) establishment since 01-09-2018	founded in 2018 0551.739.562
van Raemdonck, Nicolas (sole trader) establishment since 01-10-1998	founded in 1998 0851.643.865
THE DAIRY INDUSTRY FEDERATION LIMITED branch since 17-10-1990	founded in 1990 0442.691.865
Le Monde Gastronomique registered office since 08-05-1986	founded in 1986 0431.410.963

Establishment	Since	Unit number
Vergotesquare 41 registered office 1030 Schaerbeek
Establishment unit 68201 Renting and operating of own or leased residential real estate, excluding social housing	06-02-2013	2.219.081.272

Cadastral parcel	Area	Buildings	Height / floors
21911C0142/00V002	469 m²	1 · 232 m²	17.8 m · 5
21673D0087/00K017	183 m²	1 · 76 m²	16.6 m · 5

Overview

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Key points

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At the same address

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Annual accounts 2025

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Financials

Annual accounts 2025

Balance sheet

Change in equityin euro

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in euro