EMDE (0811.140.724), Inactive: financials and annual accounts

EMDE

KBO/BCE: BE 0811.140.724

Line	2023	2022	2021	2020	2019	2018	2017	201618 months	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	1.1m	1.0m	1.3m	1.4m	554,187	563,359	515,004	562,306	468,271	492,891	519,908	535,731	546,301	171,194	118,467
`21/28`	728,212	750,360	1.0m	1.0m	350,802	428,644	422,985	397,774	413,880	442,577	476,078	488,827	526,801	148,958	112,313
`21`	3,451	4,838	6,225	7,612	8,999	10,386	13,082	13,870	-	-	-	-	-	-	-
`22/27`	709,762	730,522	1.0m	1.0m	318,678	318,045	336,689	324,343	303,748	332,445	370,946	383,695	421,670	43,827	7,682
`22`	709,762	730,365	991,496	977,843	270,555	265,845	282,630	299,452	301,338	329,140	356,943	360,080	386,511	-	-
`23`	-	-	25,016	31,065	38,574	37,027	39,529	9,971	1,048	1,609	671	95	190	900	2,747
`24`	0	157	891	4,410	6,412	8,479	4,278	2,317	1,362	1,696	13,332	23,520	34,968	42,926	4,934
`26`	-	-	-	799	3,136	6,694	10,253	12,603	-	-	-	-	-	-	-
`28`	15,000	15,000	20,000	23,125	23,125	100,214	73,214	59,561	110,132	110,132	105,132	105,132	105,132	105,132	104,632
`29/58`	370,581	274,037	246,762	334,134	203,385	134,715	92,019	164,532	54,391	50,314	43,830	46,905	19,500	22,236	6,154
`40/41`	85,042	19,899	15,981	23,913	73,378	13,539	15,520	33,336	3,639	5,457	3,126	-	11,500	4,422	1,791
`40`	71,838	17,164	8,276	16,208	73,378	12,292	15,520	5,163	-	-	-	-	9,000	-	-
`41`	13,204	2,735	7,705	7,705	-	1,247	-	28,173	3,639	5,457	3,126	-	2,500	4,422	1,791
`50/53`	0	46,027	46,027	71,027	71,027	71,027	71,027	25,000	25,000	25,000	25,000	25,000	-	-	-
`54/58`	20,365	208,110	183,577	238,898	55,079	50,148	5,161	105,952	22,553	19,857	15,705	21,905	8,000	17,814	4,362
`490/1`	265,175	-	1,177	296	3,901	-	310	244	3,200	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	1.1m	1.0m	1.3m	1.4m	554,187	563,359	515,004	562,306	468,271	492,891	519,908	535,731	546,301	171,194	118,467
`10/15`	370,319	353,254	315,518	316,117	195,011	117,822	98,680	78,774	62,518	62,452	65,262	66,571	68,784	23,587	21,828
`10/11`	74,529	74,529	75,608	75,608	75,600	75,600	75,600	-	73,600	73,600	73,600	73,600	73,600	16,040	16,040
`10`	-	-	-	-	-	-	-	75,600	-	-	-	-	-	-	-
`100`	-	-	-	-	75,600	75,600	75,600	75,600	73,600	73,600	73,600	73,600	73,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	2,560	2,560
`11`	-	-	-	-	8	8	8	8	8	8	8	8	8	8	8
`1100/10`	-	-	-	-	8	8	8	-	8	8	8	8	8	8	8
`13`	295,790	278,725	239,910	240,509	119,404	42,215	23,072	3,166	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	-	-	4,487	4,487	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	4,487	4,487	3,287	2,086	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	4,487	4,487	-	-	-	-	-	-	-	-	-	-	-
`133`	295,790	278,725	235,424	236,023	114,917	37,728	19,786	1,080	-	-	-	-	-	-	-
`14`	0	-	-	-	-	-	-	-	-12,949	-13,015	-10,206	-8,896	-6,684	5,680	3,920
`17/49`	728,475	671,142	974,873	1.1m	359,176	445,537	416,324	483,532	405,753	430,438	454,647	469,160	477,517	147,607	96,639
`17`	473,915	498,992	745,426	823,317	199,315	274,614	291,365	290,593	305,922	326,064	341,478	368,721	370,267	86,778	68,316
`170/4`	461,915	498,992	745,426	823,317	199,315	274,614	291,365	290,593	305,922	315,600	331,014	347,794	338,878	28,925	16,000
`178/9`	12,000	-	-	-	-	-	-	-	-	10,464	10,464	20,927	31,390	57,853	52,316
`42/48`	90,176	167,431	205,080	236,022	159,861	152,939	120,631	161,399	99,548	102,913	111,445	98,275	105,361	58,177	27,339
`42`	37,077	36,610	60,349	14,665	13,108	13,573	9,802	10,343	20,574	20,624	28,984	27,002	38,395	27,917	10,463
`43`	0	424	40	10	25	192	136	-	-	-	-	-	-	-	-
`430/8`	0	424	40	10	25	192	136	-	-	-	-	-	-	-	-
`44`	28,143	29,613	-	95,255	9,127	-	5,982	22,104	-	3,214	9,371	1,593	2,036	7,862	4,996
`440/4`	28,143	29,613	-	95,255	9,127	-	5,982	22,104	-	3,214	9,371	1,593	2,036	7,862	4,996
`45`	11,149	1,357	3,904	24,823	21,088	15,290	36,274	16,858	2,465	4,310	2,480	335	324	10,580	9,462
`450/3`	11,149	1,357	3,904	20,867	21,088	15,290	29,018	9,602	1,206	1,176	2,480	335	324	10,580	6,662
`454/9`	-	-	-	3,956	-	-	7,256	7,256	1,259	3,134	-	-	-	-	2,800
`47/48`	13,807	99,427	140,787	101,269	116,512	123,884	68,437	112,094	76,509	74,766	70,610	69,345	64,606	11,818	2,417
`492/3`	164,384	4,720	24,366	3,532	-	17,985	4,328	31,540	283	1,462	1,723	2,165	1,889	2,652	984
Income statement
`76A`	0	20,317	-	-	-	-	3,254	-	-	13,597	-	-	1,375	-	-
`9900`	52,036	191,202	101,969	219,609	152,965	69,436	89,714	100,333	51,784	34,809	59,432	54,126	35,705	28,758	16,248
`62`	-	-	-	-	-	-	7,536	29,805	3,519	-	-	-	-	-	4,178
`630`	23,910	37,429	49,706	55,622	34,516	34,796	29,399	29,765	29,796	30,297	39,702	37,974	38,173	14,271	4,188
`635/8`	0	-750	-648	12,531	-787	685	-	357	-	-	-	-	-	-	-5,000
`640/8`	1,069	4,835	881	2,337	964	895	2,484	4,196	3,573	4,697	1,807	1,617	1,491	3,396	170
`66A`	157	-	5,248	-	-	-	-	-	-	-	126	-	100	-	-
`9901`	26,900	149,688	46,783	149,119	118,272	33,061	50,295	36,210	14,896	-185	17,922	14,535	-3,959	11,092	12,712
`75/76B`	17,602	8,063	1,101	1,089	1,131	8,048	450	5,504	13	15	19	262	10	9	163
`75`	5,928	8,063	1,101	1,089	1,131	7,958	450	5,504	13	15	19	262	10	9	163
`76B`	11,673	-	-	-	-	91	-	-	-	-	-	-	-	-	-
`65/66B`	9,197	20,749	17,200	16,807	10,764	9,208	12,273	20,063	12,598	15,360	16,248	16,826	9,689	3,131	2,807
`65`	7,885	20,749	17,200	16,807	10,764	9,208	12,273	20,063	12,598	15,360	16,248	16,826	9,689	3,131	2,807
`66B`	1,312	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	35,304	137,002	30,684	133,401	108,640	31,902	38,472	21,651	2,311	-1,932	1,567	-2,029	-12,362	7,970	10,067
`67/77`	18,240	32,265	1,969	12,295	34,511	12,759	18,566	9,588	2,245	877	2,877	183	2	6,211	4,287
`9904`	17,065	104,737	28,715	121,106	74,129	19,143	19,906	12,063	66	-2,809	-1,310	-2,212	-12,364	1,759	5,780
`9905`	17,065	104,737	28,715	121,106	74,129	19,143	19,906	12,063	66	-2,809	-1,310	-2,212	-12,364	1,759	5,780
Appropriation of the result
`9906`	17,065	104,737	28,715	121,106	74,129	19,143	19,906	634	-12,949	-13,015	-10,206	-8,896	-6,684	5,680	5,780
`14P`	-	-	-	-	-	-	-	-11,429	-	-	-	-	-	-	-
`791/2`	0	62,500	599	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	17,065	104,737	-	121,106	74,129	19,143	19,906	634	-	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	1,200	1,200	35	-	-	-	-	-	-	1,860
`6921`	17,065	104,737	-	121,106	74,129	17,943	18,706	599	-	-	-	-	-	-	-
`694/7`	0	62,500	29,315	-	-	-	-	-	-	-	-	-	-	-	-
`694`	0	62,500	29,315	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	0	-	-	-	-	-	-	-	-	-	-	-	-	-	1
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	189
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2023	abbreviated format	28-06-2024	2024-00190672	PDF
31-12-2022	micro format	04-07-2023	2023-00210538	PDF
31-12-2021	micro format	22-06-2022	2022-20086977	PDF
31-12-2020	micro format	20-07-2021	2021-37700062	PDF
31-12-2019	micro format	27-07-2020	2020-36900138	PDF
31-12-2018	micro format	04-07-2019	2019-29000400	PDF
31-12-2017	micro format	23-07-2018	2018-37100226	PDF
31-12-2016	abbreviated format	11-07-2017	2017-30600236	PDF
30-06-2015	abbreviated format	29-12-2015	2015-70800118	PDF
30-06-2014	abbreviated format	15-01-2015	2015-01800127	PDF
30-06-2013	abbreviated format	15-01-2014	2014-00900097	PDF
30-06-2012	abbreviated format	31-01-2013	2013-02300286	PDF
30-06-2011	abbreviated format	27-01-2012	2012-01900009	PDF
30-06-2010	abbreviated format	24-01-2011	2011-01300330	PDF
30-06-2009	abbreviated format	23-03-2010	2010-07200542	PDF

2023	2022	2021	2020	2019	2018	2017	201618 months	2015	2014	2013	2012	2011	2010	2009
50,810	187,117	96,489	204,741	152,788	67,857	79,694	65,975	44,692	30,112	57,624	52,509	34,214	25,363	16,899
40,975	142,166	78,421	176,728	108,645	53,939	49,305	41,828	29,862	27,488	38,392	35,762	25,810	16,030	9,968
1,920	-255,839	53,727	749,675	33,762	40,956	52,703	125,721	1,099	6,499	27,080	0	418,932	50,916	116,501
-187,745	24,533	-55,321	183,818	4,931	44,987	-100,791	83,399	2,696	4,152	-6,200	13,905	-9,815	13,452	-
280,406	106,606	41,683	98,112	43,524	-18,224	-28,612	3,133	-45,156	-52,599	-67,615	-51,370	-85,861	-35,940	-21,186
33.7%	34.5%	24.5%	22.9%	35.2%	20.9%	19.2%	14.0%	13.4%	12.7%	12.6%	12.4%	12.6%	13.8%	18.4%
4.11	1.64	1.20	1.42	1.27	0.88	0.76	1.02	0.55	0.49	0.39	0.48	0.19	0.38	0.23
1.97	1.90	3.09	3.36	1.84	3.78	4.22	6.14	6.49	6.89	6.97	7.05	6.94	6.26	4.43
4.6%	29.6%	9.1%	38.3%	38.0%	16.2%	20.2%	15.3%	0.1%	-4.5%	-2.0%	-3.3%	-18.0%	7.5%	26.5%
1.6%	10.2%	2.2%	8.8%	13.4%	3.4%	3.9%	2.1%	0.0%	-0.6%	-0.3%	-0.4%	-2.3%	1.0%	4.9%
6.44	9.02	5.61	-	-	-	-	3.29	-	-	-	-	-	-	-

Item	2023	2022	2021
Mortgages, amount registered	-	€25,000	-
	-	€1.2m	-
Carrying value of the mortgaged assets	-	€730,522	-

Item	2023	2022	2021
Tangible fixed assets	€1,920	-	€53,727
	€23,910	€37,429	€49,706

EMDE

Annual accounts 2023

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on EMDE

Annual accounts 2023

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on EMDE

in euro

in euro