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EMIX

Dissolved and wound up on 12-12-2022 KBO/BCE: BE 0477.617.706

Annual accounts 2021

micro format, filed on 31-08-2022, 31 days late
€176,811
▲ 13.5%
€118,038
▲ 21.8%
€112,113
▲ 24.4%
€204,046
▲ 104%
47.5%
▲ 23.0 percentage points
2.93
▲ 0.92

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

Turnover ≈ €440,000. Estimated: probably between €300,000 and €680,000.

Balance sheet

balance sheet total €424,270 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 424,270364,577357,457345,593387,354652,543886,9051.1m492,973805,008667,080581,228577,843486,239419,928353,165
21/28 114,726165,587219,081282,366362,989443,272521,277597,81989,082105,173123,288137,696153,619140,543153,287169,742
22/27 109,620160,481213,975277,261357,883438,166516,171592,71385,342101,432119,308133,715149,638136,562149,306165,761
22 106,988160,481213,975267,469330,806393,996454,643517,51648,63058,32768,02477,72187,41897,115106,812116,509
23 ---9,73319,30928,86438,42043,70535,54843,10550,66154,46261,26738,51442,49446,862
24 2,633--587,76915,30623,10831,4931,163-6221,532953933-2,390
28 5,1065,1065,1065,1065,1065,1065,1065,1063,7413,7413,9813,9813,9813,9813,9813,981
29/58 309,544198,989138,37663,22724,365209,271365,629475,716403,891699,835543,792443,532424,224345,696266,641183,423
40/41 10,3366,312100,00020,32814,52013,81532,316186,63057,13829,02351,40041,93352,33487,52053,39047,193
40 10,0006,312-19,76913,54112,98012,79065,55770025,70026,98520,833-15,271-606
41 3360100,00055897983519,526121,07456,4383,32324,41521,10052,33472,24953,39046,587
50/53 -----34,450159,462159,462144,455112,000------
54/58 298,137190,73136,50940,3367,219160,843173,850119,767201,459558,812492,392401,598371,525257,817212,926135,911
490/1 1,0711,9461,8672,5642,626164-9,857839---365359324319
Balance sheet: equity and liabilities
10/49 424,270364,577357,457345,593387,354652,543886,9051.1m492,973805,008667,080581,228577,843486,239419,928353,165
10/15 201,66489,551-563-36,074-85,498143,876315,090363,429162,426311,412181,73292,365354,096318,621235,309166,233
10/11 157,400157,400157,400157,400157,400157,400157,400157,4006,2006,2006,2006,2006,2006,2006,2006,200
100 --169,800169,800169,800169,800169,800169,80018,60018,60018,60018,60018,60018,60018,60018,600
101 --12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 58,93658,93658,93658,93658,93658,93658,93658,9369,1339,1339,1339,1339,1339,1339,1339,133
130/1 4,3504,350--------------
130 --4,3504,3504,3504,3504,3504,3501,8601,8601,8601,8601,8601,8601,8601,860
1311 4,3504,350--------------
132 7,2737,2737,2737,2737,2737,2737,2737,2737,2737,2737,2737,2737,2737,2737,2737,273
133 47,31347,31347,31347,31347,31347,31347,31347,313--------
14 -14,672-126,785-216,898-252,410-301,834-72,45998,754147,094147,094296,080166,39977,032338,763303,288219,976150,900
16 ---------127,500123,43888,82245,00045,00045,00045,000
160/5 ---------127,500123,43888,82245,00045,00045,00045,000
17/49 222,606275,026358,019381,668472,852508,666571,816710,106330,547366,095361,911400,041178,747122,619139,619141,932
17 116,729174,574230,830285,539345,804414,194484,167552,32754,45265,29075,51385,19095,061104,000111,563118,868
170/4 115,479173,324229,580284,289344,554412,944482,917551,07753,20264,04074,26383,94093,811104,000111,563118,868
178/9 1,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,250---
42/48 105,49898,753127,19092,341127,04894,47387,649157,779276,095297,805284,897313,35181,68616,61925,55621,064
42 57,84556,25654,71060,26168,39569,95368,07666,08410,73310,21310,1619,8279,4717,7207,5627,699
44 9,7247,9005,9174,5756,41914,5344,39057,43512,37516,6113,8281,9212,6341,7454,0217,331
440/4 9,7247,9005,9174,5756,41914,5344,39057,43512,37516,6113,8281,9212,6341,7454,0217,331
45 5,97311,36610,6526,8016,9673,4527,00325,00026,78725,254--17,7317,15412,9736,034
450/3 2,0346,8656,1782,5802,7862,5442,08425,00025,00025,254--15,9507,15411,2706,034
454/9 3,9394,5024,4744,2214,1809084,920-1,787---1,781-1,703-
47/48 31,95523,23155,91020,70445,2676,5348,1809,260226,200245,727270,908301,60251,850-1,000-
492/3 3791,699-3,787-----3,0001,5001,5002,0002,0002,5002,000
Income statement
76A -------3,8451----4,000--
9900 176,811155,831104,510152,483-149,31651,11653,178340,527161,080221,195208,020168,630166,827133,827123,21088,366
630 54,63453,49454,55680,62380,45780,54981,564141,35717,83517,87618,16317,92317,21214,14416,45520,343
635/8 ---------127,5004,06234,61643,822----
640/8 4,1395,4276,97411,3404,0934,6384,8282,8521,4322,7991,4032,5203,0701,5021,5871,364
66A -08,729-------------
9901 118,03896,91034,25160,520-233,865-34,071-33,214196,319269,314196,458153,838104,364146,544118,181105,16866,659
75/76B 069310,537-19,9722,7952,5582,61623,0118,5565,4967,1972,5103,9322,2861,581
75 0693--19,9722,7952,5582,61623,0118,5565,4967,1972,5103,9322,2861,581
76B -010,537-------------
65/66B 5,9257,4899,11410,70715,004139,72317,459114,420129,2763,3086,9343,3385,4056,9026,1955,180
65 5,9257,4899,11410,70715,004139,72317,459114,420129,2763,3086,9343,3385,4056,9026,1955,180
9903 112,11390,11435,67449,813-228,898-170,999-48,11588,359163,050201,705152,400108,224143,650119,211101,25963,060
67/77 0016338947721422538,55644,03672,02563,03334,95547,17535,89931,18319,050
9904 112,11390,11335,51249,424-229,375-171,213-48,34049,803119,014129,68189,36773,26996,47583,31270,07644,010
9905 112,11390,11335,51249,424-229,375-171,213-48,34049,803119,014129,68189,36773,26996,47583,31270,07644,010
Appropriation of the result
9906 -14,672-126,785-216,898-252,410-301,834-72,45998,754196,897415,094296,080166,399412,032399,763303,288220,976150,900
14P -126,785---------------
691/2 -------49,803--------
6920 -------2,490--------
6921 -------47,313--------
694/7 --------268,000--335,00061,000-1,000-
694 --------268,000--335,00061,000---
695 --------------1,000-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 3 older financial years (2003-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 12 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 2021 (PDF), filed on 31-08-2022.

Download as CSV

Filings

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

2021 annual accounts filed 31 days after the deadline. Filed on 31 August 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20361311.

Financial year Type Filed Reference Document
31-12-2021 micro format 31-08-2022 2022-20361311 PDF
31-12-2020 micro format 30-07-2021 2021-46000220 PDF
31-12-2019 micro format 08-10-2020 2020-60200388 PDF
31-12-2018 micro format 30-08-2019 2019-62300532 PDF
31-12-2017 micro format 08-06-2018 2018-17400176 PDF
31-12-2016 micro format 31-08-2017 2017-59300415 PDF
31-12-2015 full format 26-08-2016 2016-51100214 PDF
31-12-2014 abbreviated format 03-07-2015 2015-27700001 PDF
31-12-2013 abbreviated format 30-09-2014 2014-62900167 PDF
31-12-2012 abbreviated format 22-08-2013 2013-46100551 PDF
31-12-2011 abbreviated format 30-08-2012 2012-53400320 PDF
31-12-2010 abbreviated format 08-06-2011 2011-16000116 PDF
31-12-2009 abbreviated format 25-08-2010 2010-44300530 PDF
31-12-2008 abbreviated format 01-07-2009 2009-34600308 PDF
31-12-2007 abbreviated format 25-08-2008 2008-61500376 PDF
31-12-2006 abbreviated format 28-08-2007 2007-62300157 PDF
31-12-2005 abbreviated format 17-08-2006 2006-63704706 PDF
31-12-2004 abbreviated format 28-09-2005 2005-73103759 PDF
31-12-2003 full format 30-07-2004 2004-55305058 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018201720162015201420132012201120102009200820072006
172,672150,40388,807141,143-153,40846,47848,350337,675287,149214,333172,001122,287163,756132,325121,62387,002
166,748143,60790,068130,047-148,918-90,66433,224191,160136,848147,556107,53091,192113,68797,45686,53164,353
3,7730-8,72901742,5445,022657,2491,744-2403,7552,00030,2881,4000250
107,406154,222-3,82733,116-153,623-13,00754,083-81,693-357,35366,42190,79330,073113,70844,89177,015-
204,046100,23711,186-29,114-102,683114,798277,980317,937127,796402,030258,894130,181342,538329,077241,085162,360
47.5%24.6%-0.2%-10.4%-22.1%22.0%35.5%33.9%32.9%38.7%27.2%15.9%61.3%65.5%56.0%47.1%
2.932.021.090.680.192.224.173.021.462.351.911.425.1920.8010.438.71
1.103.07---3.541.811.952.041.181.994.330.500.380.590.85
55.6%100.6%----119.0%-15.3%13.7%73.3%41.6%49.2%79.3%27.2%26.1%29.8%26.5%
26.4%24.7%9.9%14.3%-59.2%-26.2%-5.5%4.6%24.1%16.1%13.4%12.6%16.7%17.1%16.7%12.5%
29.14---------------

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.

Investments

fixed assets acquired
Item2021
Tangible fixed assets€3,773
€54,634

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

Insights on EMIX

The operating result for 2021 is 22% higher than in 2020 and the highest since 2014. It is the second rise in a row, after the fall in 2019.

Debt's share of the balance-sheet total falls from 75.4% to 52.5%. Equity is higher and debt is lower.