Skip to content

GEMA

Active Private limited companyfounded 1994active for 32 yearsPaalsesteenweg 73, 3580 BeringenKBO/BCE: BE 0453.426.795 subsidiary of H.D.V.

Annual accounts 2025

abbreviated format, filed on 25-06-2026, 36 days before the deadline
€2.0m
▲ 3.9%
€364,177
▲ 32.3%
€275,343
▲ 26.0%
€1.3m
▲ 3.6%
53.4%
▲ 4.5 percentage points
2.20
▲ 0.04

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 ≈ €3.5m. Estimated: probably between €2.4m and €5.7m.

Balance sheet

balance sheet total €4.2m on 31-12-2025
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

53.4%

Higher than 60% of 186 companies in 2025.

2.20

Higher than 61% of 183 companies in 2025.

6.5%

Higher than 63% of 185 companies in 2025.

GEMA Middle half of the sector 80% of the sector Abbreviated accounts in rubber and plastics (NACE 22)

Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter · Staff: top quarter

Staff

€63,035

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

+1 person

people who joined people who left

In 2025, 8 people joined and 7 left. Training hours in 2025: 35.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 4.2m4.3m4.4m4.8m4.5m4.3m4.0m4.1m3.4m3.3m3.4m2.4m2.3m2.1m1.9m1.8m1.7m1.8m1.6m1.4m
21/28 1.9m1.9m1.9m2.1m2.0m2.2m2.2m1.7m1.6m1.4m1.5m82,575155,046149,495133,445172,894116,058178,800140,82976,548
22/27 1.9m1.9m1.9m2.1m2.0m2.2m2.2m1.7m1.6m1.4m1.5m82,550155,021149,470133,420172,869116,033178,760140,79076,508
22 1.1m1.1m1.2m1.3m1.3m1.3m1.4m1.5m1.6m1.4m1.4m---------
23 351,638419,384528,552448,084498,292598,992615,65522,52021,99740,18663,03417,23219,320--04491,6835,0546,862
24 133,61377,26531,74366,04891,04970,434100,15846,77522,97626,30455,92565,318109,12096,30853,67766,51999,865143,95575,2877,495
25 305,214334,705129,864129,019138,502---------------
26 ---------------2815,71933,12157,34448,351
27 ---144,160----------------
28 2525252525252525252525252525252525404040
29/58 2.4m2.3m2.5m2.8m2.4m2.1m1.8m2.3m1.8m1.8m1.9m2.3m2.1m2.0m1.8m1.6m1.6m1.6m1.5m1.3m
29 -----150,000200,000300,000300,000300,000300,000---------
291 -----150,000200,000300,000300,000300,000300,000---------
3 1.8m1.7m1.9m2.0m1.7m1.5m1.1m955,081948,461795,006882,980747,060659,888703,095534,888395,164407,658447,251394,193317,340
30/36 1.8m1.7m1.9m2.0m1.7m1.5m1.1m955,081948,461795,006882,980747,060659,888703,095534,888395,164407,658447,251394,193317,340
40/41 411,270447,391458,983579,643511,700364,106388,288715,317455,579581,916475,8571.3m1.3m1.2m1.2m1.1m1.0m991,607970,650895,888
40 410,306419,468458,019578,679506,236336,367327,460694,862429,060581,088475,596889,394888,113790,281784,788691,154655,587624,208663,072726,930
41 96327,9239639635,46327,73960,82820,45526,519828260374,247399,247378,681375,263384,012374,247367,400307,578168,958
54/58 208,956183,718118,552248,548182,722141,533110,760341,70961,158128,637194,806206,572112,52965,68861,999111,459128,848141,564100,652105,852
490/1 1,8037,2068,3395,9868,4209,34312,00434,06511,46012,4377,87578,01470,14249,01437,57340,50338,10639,06327,61113,303
Balance sheet: equity and liabilities
10/49 4.2m4.3m4.4m4.8m4.5m4.3m4.0m4.1m3.4m3.3m3.4m2.4m2.3m2.1m1.9m1.8m1.7m1.8m1.6m1.4m
10/15 2.3m2.1m1.9m1.7m1.4m1.4m1.5m1.3m1.2m1.0m785,9841.3m1.2m1.2m1.1m990,418931,700829,658787,215571,775
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 ------18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 2.2m2.1m1.9m1.7m1.4m1.4m1.4m1.3m1.1m999,678767,3921.3m1.2m1.1m1.1m971,826913,108811,066768,623553,183
130/1 ---1,8591,859301,859300,000300,000300,000300,000300,000---------
130 ------1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 ---1,8591,8591,859--------------
1313 -----300,000--------------
1319 ------300,000300,000300,000300,000300,000---------
132 118,750118,75053,75053,75053,75053,750110,000110,00085,00066,25066,25066,25066,25066,25066,25066,25056,25056,25056,25056,250
133 2.1m2.0m1.8m1.6m1.3m1.0m1.0m893,156758,206631,569399,2831.2m1.1m1.1m988,324903,717854,999752,956710,514495,074
15 -7101,7102,7103,7107,0075,1687,200------------
16 ---------9093,0905,2717,453---20,40034,40037,00020,505
160/5 ---------9093,0905,2717,453---20,40034,40037,00020,505
160 ---------909----------
17/49 2.0m2.2m2.5m3.1m3.1m2.9m2.6m2.7m2.2m2.2m2.6m1.1m1.1m978,197852,930804,768768,404934,227809,720816,651
17 887,8471.1m1.2m1.4m1.5m1.7m1.8m1.9m1.3m1.2m1.3m58,995139,051203,95081,81199,53165,372126,747101,2383,583
170/4 887,8471.1m1.2m1.4m1.5m1.7m1.8m1.9m1.3m1.2m1.3m58,995139,051203,95081,81199,53165,372126,747101,2383,583
42/48 1.1m1.1m1.3m1.7m1.5m1.2m804,081829,411968,8801.0m1.3m1.0m949,203772,287769,633704,649701,152807,293705,334812,602
42 329,752343,201289,300295,917331,358299,318261,337231,756110,673102,402124,03187,815123,69987,54437,90079,73961,37567,14288,47410,133
43 ---478,213204,20361,63845,51545,795165,11231,18272,03251,75069,06343,10963,06762,18046,92939,97627,38761,486
430/8 ---478,213204,20361,63845,51545,795165,11231,18272,03251,75069,06343,10963,06762,18046,92939,97627,38761,486
44 255,461277,967380,265411,419441,913412,114383,281333,226498,504542,110690,989640,766517,860413,167437,307349,559391,117497,019461,674538,189
440/4 255,461277,967380,265411,419441,913412,114383,281333,226498,504542,110690,989640,766517,860413,167437,307349,559391,117497,019461,674538,189
46 ----83---------------
45 285,391235,846275,032341,795301,552266,444113,948143,634144,590310,502226,402261,661238,581228,467231,359213,171201,731203,156127,800202,794
450/3 118,01693,913113,987153,987131,77593,63636,15240,50134,924143,48080,213101,68278,43356,75169,76662,81669,25561,84720,672107,418
454/9 167,376141,933161,045187,808169,778172,80777,796103,133109,666167,021146,189159,979160,148171,717161,592150,355132,476141,309107,12995,376
47/48 212,500225,000385,000200,000230,000150,000-75,00050,00025,810163,750---------
492/3 7,0007,0008,2003,0592,1521,7801,4511,5291,0941,1632,3929716421,9591,4865881,8811873,148466
Income statement
76A -65,000---6,709----16,8437,0009,7002,056-10,000-6,00012,498-
9900 2.0m1.9m2.2m2.4m2.0m1.7m1.4m1.6m1.4m1.5m1.4m1.0m962,8451.1m1.0m890,955937,931926,9621.1m919,630
60/61 ----------------0---
62 1.3m1.3m1.4m1.5m1.3m1.1m833,425913,096856,064856,435809,398773,755781,465787,797761,607676,630702,220752,677640,887505,069
630 286,061276,890267,205281,087317,874336,870266,911269,229181,234150,306249,61982,87183,62466,38758,55277,83262,72776,42865,79934,634
631/4 ----------1,332-4,5867,486-------5,352
635/8 ---------5,141-2,181-2,181-2,1817,453--7,163-13,237-14,000-2,60016,495-
640/8 70,18188,77175,93479,19893,46178,09064,81171,12268,36166,98947,54343,15936,06634,41445,70622,13712,93222,11015,32819,429
649 ------------------0-
66A -----500----1202653703,1391,0256,0091,175-200350
9901 364,177275,267459,926610,596301,735126,986193,988329,755315,736432,396309,591144,57346,752166,701173,408127,593174,05278,346329,788365,850
75/76B 90,81580,64190,299114,877102,97199,42771,75968,04566,17249,16617,05511,73834,4473554,8611,93210,89817,71615,2065,206
75 90,81580,64190,299114,877102,97199,42771,75968,04566,17249,16617,05511,73834,4473554,8611,93210,89817,71615,2065,206
65/66B 77,65081,83887,57790,33996,507101,56693,16482,47876,01679,04183,52840,04444,96343,50547,68635,06334,61236,96033,44020,446
65 77,65081,83887,57790,33996,507101,56693,16482,47876,01679,04183,52840,04444,96343,50547,68635,06334,61236,96033,44020,446
9903 377,343274,069462,649635,135308,199124,846172,583315,322305,893402,521259,840123,00245,566122,468129,55898,453149,16465,102323,852350,260
67/77 102,00055,590127,149158,96078,05815,02638,58080,372110,505144,42589,48840,98715,00739,43644,95139,73547,12222,659108,413122,864
9904 275,343218,479335,499476,175230,141109,820134,003234,950195,388258,096170,35282,01630,55983,03284,60858,718102,04242,442215,440227,396
789 -----56,250--------------
689 -65,000-----25,00018,750------10,000----
9905 275,343153,479335,499476,175230,141166,070134,003209,950176,638258,096170,35282,01630,55983,03284,60848,718102,04242,442215,440227,396
Appropriation of the result
9906 275,343153,479335,499476,175230,141166,070134,003209,950176,638258,096170,35282,01630,55983,03284,60848,718102,04242,442215,440227,396
791/2 ----------655,000---------
691/2 175,343153,479175,499276,17514116,070134,003134,950126,638232,286170,35282,01630,55983,03284,60848,718102,04242,442215,440227,396
6921 175,343153,479175,499276,17514116,070134,003134,950126,638232,286170,35282,01630,55983,03284,60848,718102,04242,442215,440227,396
694/7 100,000-160,000200,000230,000150,000-75,00050,00025,810655,000---------
694 100,000-160,000200,000230,000150,000-75,00050,00025,810655,000---------
Social balance sheet
9087 20.622.624.224.724.923.317.21716.917.516.11314.214.714.213.314.315.214.111.7
Hours worked1013 33,48433,08336,88141,92641,30136,68127,49528,96327,11328,84626,52922,25122,51123,17024,05322,04022,58825,12223,75218,802
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 10 older financial years (1996-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 20 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 25-06-2026.

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
31-12-2025 abbreviated format 25-06-2026 2026-00196211 PDF
31-12-2024 abbreviated format 16-07-2025 2025-00273462 PDF
31-12-2023 abbreviated format 04-07-2024 2024-00205594 PDF
31-12-2022 abbreviated format 23-08-2023 2023-00344634 PDF
31-12-2021 abbreviated format 29-07-2022 2022-20244690 PDF
31-12-2020 abbreviated format 25-06-2021 2021-26100338 PDF
31-12-2019 abbreviated format 01-10-2020 2020-58900539 PDF
31-12-2018 abbreviated format 26-08-2019 2019-51400265 PDF
31-12-2017 abbreviated format 22-08-2018 2018-48400489 PDF
31-12-2016 abbreviated format 30-06-2017 2017-27400083 PDF
31-12-2015 abbreviated format 29-08-2016 2016-52200256 PDF
31-12-2014 abbreviated format 27-08-2015 2015-53000236 PDF
31-12-2013 abbreviated format 26-08-2014 2014-48700587 PDF
31-12-2012 abbreviated format 28-08-2013 2013-49600382 PDF
31-12-2011 abbreviated format 27-08-2012 2012-47100031 PDF
31-12-2010 abbreviated format 23-08-2011 2011-43400193 PDF
31-12-2009 abbreviated format 06-08-2010 2010-39800004 PDF
31-12-2008 abbreviated format 30-07-2009 2009-51200305 PDF
31-12-2007 abbreviated format 24-06-2008 2008-28600071 PDF
31-12-2006 abbreviated format 22-08-2007 2007-59700035 PDF
31-12-2005 abbreviated format 29-08-2006 2006-70703595 PDF
31-12-2004 abbreviated format 12-07-2005 2005-47002885 PDF
31-12-2003 abbreviated format 16-07-2004 2004-47201349 PDF
31-12-2002 abbreviated format 17-07-2003 2003-46404108 PDF
31-12-2001 abbreviated format 05-07-2002 2002-34601487 PDF
31-12-2000 abbreviated format 18-06-2001 2001-22704142 PDF
31-12-1999 abbreviated format 20-06-2000 2000-24703779 PDF
31-12-1998 abbreviated format 22-06-1999 1999-21305319 PDF
31-12-1997 abbreviated format 29-06-1998 1998-25104236 PDF
31-12-1996 abbreviated format 12-06-1997 1997-14801507 PDF
31-03-1996 abbreviated format 30-09-1996 1996-45604641 PDF

Subsidies and aid

Flemish government 2022 to 2025, 4 entries, €2,794 awarded, €2,794 paid

Year Entries AwardedPaid
2025 1 €1,705€1,705
2024 1 €915€915
2023 1 €87€87
2022 1 €87€87

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
650,238552,157727,132891,683619,609463,855460,900598,984496,971582,702559,210227,444130,376233,088231,960205,426236,779154,774395,587400,484
561,403495,369602,705757,261548,016446,690400,914504,179376,622408,402419,971164,886114,183149,419143,159136,550164,769118,871281,239262,030
202,789340,85491,339298,673164,165306,594780,353376,067368,15955,1041.7m10,40089,17485,81925,799171,654-15114,399138,0979,982
25,23865,166-129,99665,82641,19030,773-230,949280,550-67,479-66,169-11,76694,04246,8423,689-49,460-17,389-12,71640,913-5,200-
1.3m1.3m1.2m1.1m919,610932,217992,2871.5m807,779805,991584,3141.3m1.2m1.2m1.0m917,643903,295812,192787,772519,781
53.4%48.8%42.9%35.0%31.7%32.9%36.3%32.7%34.3%31.2%23.1%53.4%52.0%54.2%55.8%55.2%54.2%46.1%48.2%40.6%
2.202.161.871.611.611.782.232.831.831.801.462.202.242.572.332.302.292.012.121.64
0.570.590.440.480.470.560.881.680.851.010.771.491.551.661.641.741.711.451.561.25
0.871.051.331.852.152.041.752.061.922.203.320.870.920.840.790.810.821.131.031.43
12.2%10.5%17.9%28.1%16.2%7.7%9.2%17.7%16.8%25.3%21.7%6.5%2.6%7.2%7.9%5.9%11.0%5.1%27.4%39.8%
6.5%5.1%7.7%9.8%5.1%2.5%3.3%5.8%5.8%7.9%5.0%3.4%1.3%3.9%4.4%3.3%5.9%2.4%13.2%16.1%
8.376.758.309.876.42---------------

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

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date2221252525
full-time2220242424
part-time-1111
in full-time equivalents2220.524.524.524.5
20.622.624.224.724.9
On a permanent contract2221252525
Joined87566
Left711565
Training hours3539161416

Source: social balance sheet in the 2021 to 2025 annual accounts

Securities and guarantees

on own assets and for others
Item20252024202320222021
Debts secured on the company's own assets€1.2m€1.4m€1.4m€2.2m€1.9m
Mortgages, amount registered€300,000€300,000€300,000€300,000€300,000
€1.1m€1.1m€1.1m€1.1m€1.1m
Carrying value of the mortgaged assets€1.1m€1.1m€1.2m€1.3m€1.3m
€559,157€559,157€559,157€559,157€559,157
Pledge on other assets, amount secured€286,265€293,972€100,853€129,553-
Carrying value of the other pledged assets€305,214€334,705€129,864€129,019-

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€202,789€340,854€91,339€298,673€164,165
€286,061€276,890€267,205€281,087€317,874

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on GEMA

The operating result for 2025 is 32% higher than in 2024. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total falls from 51.2% to 46.6%. Equity is higher and debt is lower.

Next steps