EMI (0413.630.962), Inactive: financials and annual accounts

Annual accounts 2013

abbreviated format, filed on 29-07-2014, 2 days before the deadline

€167,842

▲ 8.1%

€94,127

▲ 5.3%

-€12,118

▼ €95,234

€1.7m

▼ 1.2%

55.2%

▼ 2.2 percentage points

2.22

▼ 0.11

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

Turnover ≈ €430,000. Estimated: probably between €260,000 and €800,000.

Balance sheet

balance sheet total €3.0m on 31-12-2013

What the company ownsHow it is paid for

in €m

in euro

Staff

€38,976

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

Blue and white collar1.8 blue-collar

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	3.0m	3.0m	2.8m	2.6m	2.5m	2.4m	2.2m	1.9m
`21/28`	10,451	23,079	35,706	48,334	8,707	-	-	1,952
`22/27`	10,451	23,079	35,706	48,334	8,707	-	-	1,952
`24`	10,451	23,079	35,706	48,334	8,707	-	-	1,952
`29/58`	3.0m	3.0m	2.8m	2.6m	2.5m	2.4m	2.2m	1.9m
`3`	1.5m	1.8m	795,952	773,979	1.0m	473,400	415,522	436,897
`30/36`	1.5m	1.8m	795,952	773,979	1.0m	473,400	415,522	436,897
`40/41`	457,296	320,234	683,496	511,071	363,730	444,075	562,336	463,953
`40`	416,870	283,178	592,521	449,619	333,866	402,147	518,735	417,502
`41`	40,426	37,056	90,975	61,452	29,864	41,929	43,601	46,450
`50/53`	670,002	50,938	-	-	-	-	-	-
`54/58`	387,160	762,891	1.3m	1.3m	1.1m	1.4m	1.1m	948,335
`490/1`	31,900	31,900	31,900	31,900	32,960	32,601	71,940	40,674
Balance sheet: equity and liabilities
`10/49`	3.0m	3.0m	2.8m	2.6m	2.5m	2.4m	2.2m	1.9m
`10/15`	1.7m	1.7m	1.7m	1.6m	1.5m	1.5m	1.4m	1.3m
`10/11`	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500
`100`	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500
`13`	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m
`130`	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150
`132`	42,485	42,485	42,485	42,485	42,485	42,485	42,485	42,485
`133`	972,705	972,705	972,705	972,705	972,705	972,705	972,705	972,705
`14`	592,886	625,004	571,888	507,188	441,137	384,302	314,462	232,739
`17/49`	1.4m	1.3m	1.2m	1.1m	1.0m	913,821	764,920	576,233
`42/48`	1.4m	1.3m	1.2m	1.1m	1.0m	912,598	762,396	574,149
`44`	49,992	51,419	65,425	68,629	117,390	245,866	340,701	362,081
`440/4`	49,992	51,419	65,425	68,629	117,390	245,866	340,701	362,081
`45`	14,540	12,897	10,746	4,879	13,397	12,957	12,097	12,796
`450/3`	1,363	1,787	1,241	1,054	1,188	1,754	1,463	1,435
`454/9`	13,177	11,110	9,505	3,826	12,209	11,204	10,633	11,360
`47/48`	1.3m	1.2m	1.1m	980,663	887,664	653,775	409,598	199,271
`492/3`	-	-	-	-	1,490	1,223	2,525	2,085
Income statement
`76A`	-	-	-	-	-	1,260	-	-
`9900`	167,842	155,319	213,050	163,644	204,369	301,613	358,767	267,117
`62`	58,465	50,843	46,824	60,845	84,162	81,062	76,228	78,304
`630`	12,628	12,628	12,628	12,628	2,177	-	1,952	12,361
`631/4`	-	-	-	-	2,476	-3,357	-1,547	1,456
`635/8`	-	-	-	-	-	-	-	-1,419
`640/8`	2,623	2,489	2,467	6,733	3,204	5,263	3,480	3,115
`66A`	24,445	-	-	-	-	-	-	-
`9901`	94,127	89,358	151,132	83,439	112,351	218,645	278,654	173,301
`75/76B`	24,131	73,182	52,642	82,604	68,121	143,644	92,971	86,812
`75`	24,131	73,182	52,642	82,604	68,121	143,644	92,971	86,812
`65/66B`	104,674	80,136	68,147	50,615	76,942	65,633	68,557	73,463
`65`	104,674	80,136	68,147	50,615	76,942	65,633	68,557	73,463
`9903`	-10,861	82,405	135,627	115,427	103,530	297,917	303,069	186,650
`67/77`	1,257	-711	926	-623	-3,305	2,077	16,346	27,331
`9904`	-12,118	83,115	134,701	116,050	106,835	295,840	286,723	159,318
`9905`	-12,118	83,115	134,701	116,050	106,835	295,840	286,723	159,318
Appropriation of the result
`9906`	612,886	655,004	641,888	557,188	491,137	610,302	519,462	295,790
`691/2`	-	-	-	-	-	-	-	3,051
`6920`	-	-	-	-	-	-	-	3,051
`694/7`	20,000	30,000	70,000	50,000	50,000	226,000	205,000	60,000
`695`	20,000	30,000	70,000	50,000	50,000	226,000	205,000	60,000
Social balance sheet
`9087`	1.5	1.3	1.3	1.3	2.7	1.7	1.7	1.7
Hours worked`1013`	2,725	2,148	2,082	2,092	4,210	2,845	2,845	2,950
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 29 older financial years (1977-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2013 (PDF), filed on 29-07-2014.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-12-2013	abbreviated format	29-07-2014	2014-36800099	PDF
31-12-2012	abbreviated format	10-07-2013	2013-28300082	PDF
31-12-2011	abbreviated format	27-06-2012	2012-21200318	PDF
31-12-2010	abbreviated format	29-08-2011	2011-44700405	PDF
31-12-2009	abbreviated format	06-08-2010	2010-38900094	PDF
31-12-2008	abbreviated format	30-07-2009	2009-49500109	PDF
31-12-2007	abbreviated format	26-06-2008	2008-28300173	PDF
31-12-2006	abbreviated format	06-08-2007	2007-53500340	PDF
31-12-2005	abbreviated format	04-07-2006	2006-38601841	PDF
31-12-2004	abbreviated format	17-06-2005	2005-26802991	PDF
31-12-2003	abbreviated format	16-06-2004	2004-25301299	PDF
31-12-2002	abbreviated format	27-06-2003	2003-33201554	PDF
31-12-2001	abbreviated format	12-08-2002	2002-47401561	PDF
31-12-2000	abbreviated format	22-06-2001	2001-25002000	PDF
31-12-1999	abbreviated format	30-06-2000	2000-33202691	PDF
31-12-1998	abbreviated format	18-06-1999	1999-20100470	PDF
31-12-1997	abbreviated format	19-06-1998	1998-19403833	PDF
31-12-1996	abbreviated format	12-06-1997	1997-14401461	PDF
31-12-1995	abbreviated format	05-07-1996	1996-31405110	PDF
31-12-1994	abbreviated format	28-06-1995	1995-30202965	PDF
31-12-1993	abbreviated format	12-07-1994	1994-28801680	PDF
31-12-1992	abbreviated format	15-07-1993	1993-26605235	PDF
31-12-1991	abbreviated format	26-06-1992	1992-15801600	PDF
31-12-1990	abbreviated format	04-07-1991	1991-15904296	PDF
31-12-1989	abbreviated format	06-07-1990	1990-16100364	PDF
31-12-1988	abbreviated format	04-07-1989	1989-14403085	PDF
31-12-1987	abbreviated format	15-04-1988	1988-02503780	PDF
31-12-1986	abbreviated format	16-07-1987	1987-17501568	PDF
31-12-1985	abbreviated format	11-07-1986	1986-28601257	PDF
31-12-1984	full format	07-08-1985	1985-29602380	PDF
31-12-1983	unclassified schema	25-06-1984	1984-07201215	PDF
31-12-1982	unclassified schema	15-06-1983	1983-05602269	PDF
31-12-1981	unclassified schema	23-06-1982	1982-06600059	PDF
31-12-1980	unclassified schema	16-07-1981	1981-09201465	PDF
31-12-1979	unclassified schema	02-07-1980	1980-07700153	PDF
31-12-1978	unclassified schema	02-07-1979	1979-07401169	PDF
31-12-1977	unclassified schema	14-07-1978	1978-05002396	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2013	2012	2011	2010	2009	2008	2007	2006
106,754	101,986	163,759	96,067	114,528	-	280,606	185,662
509	95,743	147,328	128,678	109,012	-	288,675	171,679
0	0	0	52,254	10,884	-	0	-
-375,731	-527,636	11,611	141,247	-293,219	318,461	164,089	-
1.7m	1.7m	1.6m	1.5m	1.5m	1.5m	1.4m	1.3m
55.2%	57.4%	58.3%	60.1%	59.9%	61.6%	64.6%	69.5%
2.22	2.33	2.37	2.46	2.49	2.61	2.84	3.29
1.14	0.92	1.70	1.73	1.51	2.09	2.29	2.53
0.81	0.74	0.71	0.66	0.67	0.62	0.55	0.44
-0.7%	4.9%	8.1%	7.3%	7.0%	20.2%	20.5%	12.1%
-0.4%	2.8%	4.7%	4.4%	4.2%	12.4%	13.3%	8.4%

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.

Insights on EMI

The operating result for 2013 is 5% higher than in 2012. It is a recovery after the fall in 2012.

Debt's share of the balance-sheet total rises from 42.6% to 44.8%. Equity is lower and debt is higher.