Skip to content

EMD

In bankruptcy Private limited companyfounded 2002Rozestraat 2, 8770 IngelmunsterKBO/BCE: BE 0478.913.348
EMD
Financial year 2023
Follow Report

Annual accounts 2023

abbreviated format, filed on 29-04-2024, 1 day before the deadline
€220,115
▲ 5.4%
€10,584
▼ 48.7%
€862
▼ 91.8%
€51,645
▲ 7.0%
22.1%
▲ 4.5 percentage points
1.11
▲ 0.03

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €630,000. Estimated: probably between €470,000 and €770,000.

Balance sheet

balance sheet total €613,308 on 30-09-2023
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

22.1%

Higher than 23% of 7,252 companies in 2023.

1.11

Higher than 22% of 7,215 companies in 2023.

0.1%

Higher than 17% of 7,235 companies in 2023.

EMD Middle half of the sector 80% of the sector Abbreviated accounts in specialised construction (NACE 43)

Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: middle half

Staff

€72,504

Staff costs divided by the average number of full-time equivalents.

+1 person

people who joined people who left

In 2023, 2 people joined and 1 left. Training hours in 2023: 10.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 613,308767,600650,572660,896561,140588,283588,840856,644749,146606,757455,984386,198492,427472,391561,946553,767513,887
21/28 97,304106,048114,833114,858106,014115,884119,483130,331140,231155,468169,939182,802196,703203,643199,317218,094172,524
21 ----5501,1001,6502,200-33,38938,74644,10449,46154,38840,29443,38824,410
22/27 96,118104,862114,647114,672105,278114,598117,647127,945140,045121,893131,007138,513147,056149,069158,837174,706148,114
22 91,54697,398103,306109,322103,740110,386111,878124,311136,745115,790123,426130,924138,049146,195154,342162,488130,635
23 3,5965,0366,9258971,4792,0614005333488201,6057701,1328791,2883,5595,155
24 9762,4284,4164,453582,1525,3703,1012,9525,2835,9756,8187,8751,9953,2078,65812,324
28 1,1861,186186186186186186186186186186186186186186--
29/58 516,004661,552535,739546,038455,127472,398469,356726,313608,915451,289286,045203,396295,724268,747362,629335,674341,363
3 385,326329,656369,392389,181343,628336,379376,725377,340330,109151,24422,345159,699195,642223,76898,566275,210269,340
30/36 180,926170,056180,292190,181158,928146,379156,725142,340130,10981,24422,34534,19958,14271,76898,566150,210139,840
37 204,400159,600189,100199,000184,700190,000220,000235,000200,00070,000-125,500137,500152,000-125,000129,500
40/41 107,957323,732161,966153,20596,652133,45085,794346,168277,589297,890259,34341,09196,86242,198262,01658,79568,368
40 104,368293,582161,042150,30488,595122,99072,615123,945136,52450,907130,90839,45594,36540,078259,61353,33667,305
41 3,58930,1509242,9018,05610,45913,179222,223141,064246,983128,4351,6372,4972,1202,4035,4591,063
54/58 9,7626,5382,73562311,94535,1672,6851,2172,1554,3571,2095864841--
490/1 12,9591,6261,6463,0292,9012,5661,670120---1,3962,6342,7781,2061,6693,655
Balance sheet: equity and liabilities
10/49 613,308767,600650,572660,896561,140588,283588,840856,644749,146606,757455,984386,198492,427472,391561,946553,767513,887
10/15 135,390134,527124,035121,365119,372117,833116,815114,064113,301116,974113,980110,692106,864103,463101,527100,582100,566
10/11 58,60058,60058,60058,60058,60058,60058,60058,60058,60058,60058,60058,60058,60058,60058,60058,60058,600
100 ----58,60058,60058,60058,60058,60058,60058,60058,60058,60058,60058,60058,60058,600
11 ---58,600-------------
1109/19 ---58,600-------------
13 76,79075,92765,43562,76560,77259,23358,21555,46454,70155,38052,09248,26444,86341,98241,98241,96636,527
130/1 5,8605,8605,8605,860-------------
130 ----5,8605,8605,8605,8605,8605,8605,8605,8605,8605,8605,8605,8605,860
1311 5,8605,8605,8605,860-------------
132 16,72616,72616,72616,72616,72616,72616,72616,72616,72616,72616,72616,72616,72616,72616,72616,72616,726
133 54,20453,34142,84940,17938,18636,64735,62932,87832,11532,79429,50625,67822,27719,39619,39619,38013,941
14 ---------2,9943,2873,8283,4012,881945165,439
17/49 477,918633,073526,537539,531441,768470,450472,025742,580635,845489,783342,004275,506385,563368,927460,419453,186413,321
17 079910,19219,23729,77548,88867,28189,600115,455148,032106,100105,674120,729136,733152,323184,822156,241
170/4 079910,19219,23729,77548,88867,28189,600115,455148,032106,100105,674120,729136,733152,323184,822156,241
42/48 464,359613,291491,487520,294411,993421,562404,675652,877519,933341,751235,905169,831264,835231,818253,563268,106256,976
42 7999,3939,04510,53819,76919,05217,70026,03633,29831,92423,91115,05416,00522,18932,50046,00541,158
43 0226058-2,034-----23,30924,49223,98024,14453,24135,714
430/8 0226058-2,034-----23,30924,49223,98024,14453,24135,714
44 62,352205,13348,826113,13537,38350,653100,701471,335381,974220,951210,33428,13634,90071,03247,333116,849131,548
440/4 62,352205,13348,826113,13537,38350,653100,701471,335381,974220,951210,33428,13634,90071,03247,333116,849131,548
46 396111---------------
45 150,893121,982132,11793,17758,21247,62634,95724,77213,0321,8471,6594,58011,78014,41710,59316,38421,815
450/3 112,25097,10051,70932,09124,64922,68324,80116,8786,3886474594691,0521,2355004692,963
454/9 38,64324,88280,40861,08633,56324,94310,1557,8946,6441,2001,2004,11210,72813,18210,09315,91518,853
47/48 249,918276,446301,499303,386296,629302,196251,317130,73591,62887,029-98,751177,658100,200138,99335,62626,741
492/3 13,55918,98324,858--069102456----37754,533258104
Income statement
76A -04,142--------------
9900 220,115208,745265,499184,202146,163128,985104,643107,14940,45938,96532,00939,054108,583150,315184,362222,029238,773
62 195,760170,037235,045164,923116,83893,18866,57472,44410,598--2,29512,45671,531113,784138,707174,859164,632
630 8,7459,7849,0406,9579,87112,93616,66515,42316,00216,72116,63312,99015,18316,00414,64920,23322,302
631/4 ----------------20,151
640/8 5,0268,2784,7922,7293,7683,7648,2962,1734,3494,2721,4131,6911,9403,2014,8262,6552,639
9901 10,58420,64616,6219,59415,68619,09713,10817,1099,50917,97116,25811,91619,93017,32626,18024,28229,049
75/76B 1,352403645642225300894--2,649153123608100918177672
75 1,352403645642225300894--2,649153123608100918177672
65/66B 8,3714,62713,8248,22513,45816,81010,86616,34613,18217,43713,1238,20116,54514,28325,73824,03020,265
65 8,3714,62713,8247,97513,45816,81010,86616,34613,18217,43713,1238,20116,54514,28325,73824,03020,265
66B --0250-------------
9903 3,56516,4233,4422,0122,4532,5873,136763-3,6733,1833,2873,8383,9943,1421,3614299,455
67/77 2,7035,930773199141,569385--189-105931,2064154134,017
9904 86210,4932,6701,9931,5391,0182,751763-3,6732,9943,2873,8283,4011,936945165,439
9905 86210,4932,6701,9931,5391,0182,751763-3,6732,9943,2873,8283,4011,936945165,439
Appropriation of the result
9906 86210,4932,6701,9931,5391,0182,751763-6796,2827,1167,2296,2822,8819615,4559,905
791/2 --------679--------
691/2 86210,4932,6701,9931,5391,0182,751763-3,2873,8283,4012,881-165,4394,466
6921 86210,4932,6701,9931,5391,0182,751763-3,2873,8283,4012,881-165,4394,466
Social balance sheet
9087 2.72.63.83.42.621.21.40.3--0.31.62.93.54.85.1
Hours worked1013 4,5324,1626,4965,6484,3443,5201,9522,502384--4083,0404,9686,2648,4438,548
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2003-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 13 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2023 (PDF), filed on 29-04-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-09-2023 abbreviated format 29-04-2024 2024-00071472 PDF
30-09-2022 abbreviated format 16-03-2023 2023-00040302 PDF
30-09-2021 micro format 25-04-2022 2022-20007094 PDF
30-09-2020 micro format 30-04-2021 2021-11900564 PDF
30-09-2019 micro format 03-04-2020 2020-08400198 PDF
30-09-2018 micro format 30-04-2019 2019-11200525 PDF
30-09-2017 micro format 27-03-2018 2018-07700549 PDF
30-09-2016 abbreviated format 28-04-2017 2017-10300427 PDF
30-09-2015 abbreviated format 17-03-2016 2016-06500082 PDF
30-09-2014 abbreviated format 30-03-2015 2015-08100464 PDF
30-09-2013 abbreviated format 24-04-2014 2014-09600580 PDF
30-09-2012 abbreviated format 18-04-2013 2013-09300139 PDF
30-09-2011 abbreviated format 27-04-2012 2012-10300593 PDF
30-09-2010 abbreviated format 24-03-2011 2011-06400288 PDF
30-09-2009 abbreviated format 25-03-2010 2010-08100287 PDF
30-09-2008 abbreviated format 31-03-2009 2009-09700216 PDF
30-09-2007 abbreviated format 05-05-2008 2008-13000240 PDF
30-09-2006 abbreviated format 26-03-2007 2007-08700033 PDF
30-09-2005 abbreviated format 24-03-2006 2006-08301046 PDF
30-09-2004 abbreviated format 06-04-2005 2005-10804978 PDF
30-09-2003 abbreviated format 26-05-2004 2004-17001481 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20232022202120202019201820172016201520142013201220112010200920082007
19,32930,43025,66216,55125,55732,03329,77332,53225,51134,69332,89124,90635,11333,33040,82944,51551,351
9,60720,27711,7108,95011,41013,95419,41616,18612,32919,71619,92016,81918,58317,93915,59420,24927,740
01,0009,01515,80109,3375,8185,5237652,2504,3872,96010,94622,0311,09666,6905,844
3,2253,8022,112-11,32211,942-5,1642,4831,468-938-2,2023,148623582-837---
51,64548,26144,25225,74443,13450,83764,68273,43688,982109,53850,14033,56430,88936,930109,06567,56884,387
22.1%17.5%19.1%18.4%21.3%20.0%19.8%13.3%15.1%19.3%25.0%28.7%21.7%21.9%18.1%18.2%19.6%
1.111.081.091.051.101.121.161.111.171.321.211.201.121.161.431.251.33
0.280.540.340.300.270.320.230.530.540.881.120.260.380.191.040.230.28
3.534.714.254.453.703.994.046.515.614.193.002.493.613.574.534.514.11
0.6%7.8%2.2%1.6%1.3%0.9%2.4%0.7%-3.2%2.6%2.9%3.5%3.2%1.9%0.9%0.0%5.4%
0.1%1.4%0.4%0.3%0.3%0.2%0.5%0.1%-0.5%0.5%0.7%1.0%0.7%0.4%0.2%0.0%1.1%
2.316.581.86--------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item30-09-202330-09-202230-09-2021
Employees at the balance-sheet date332
full-time332
part-time000
in full-time equivalents332
2.72.63.8
On a permanent contract322
Joined230
Left122
Training hours1050-

Source: social balance sheet in the 2021 to 2023 annual accounts

Overdue debts

tax and social security
Item30-09-202330-09-202230-09-2021
Overdue social security (RSZ) debts€12,847€6,983-

Source: notes to the 2021 to 2023 annual accounts (statement of debts)

Investments

fixed assets acquired
Item30-09-202330-09-202230-09-2021
Tangible fixed assets--€9,015
Financial fixed assets-€1,000-
€8,745€9,784€9,040

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on EMD

The operating result for 2023 is 49% lower than in 2022 and the lowest since 2020.

Debt's share of the balance-sheet total falls from 82.5% to 77.9%. Equity is higher and debt is lower.

We would like to set cookies. That happens only with your consent. What we measure