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GEMACO

Absorbed by KBO/BCE: BE 0442.283.079
GEMACO
Financial year 2020
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Annual accounts 2020

full format, filed on 11-08-2021, 11 days late
€216
▼ 98.8%
€337,608
▲ €676,418
-
-
-37.5%
▼ 76.9 percentage points
0.73
▲ 0.14

Turnover: not included in this filing.

Money flows

no detail for 2020

Balance sheet

balance sheet total €1.7m on 31-12-2020
What the company ownsHow it is paid for

in €m

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 1.7m3.9m4.8m4.8m5.2m4.9m5.0m4.9m4.9m4.7m4.4m4.1m3.9m4.2m
20 ---0000000----
21/28 692.5m3.1m3.1m3.2m4.0m4.0m4.0m4.0m3.8m3.8m3.8m3.8m3.9m
21 ---0000000----
22/27 -02,2076,2558,1128848841,4281,97322,58536,3281,3863,082154,204
22 ---00--000---148,332
23 ----2388848161,2231,631-1346352,1224,600
24 -02,2076,2557,874-6820534122,58536,1947519591,273
26 ---00--000----
27 ---00--000----
28 692.5m3.1m3.1m3.1m4.0m4.0m4.0m4.0m3.8m3.8m3.8m3.8m3.8m
280/1 692.5m3.1m3.1m3.1m4.0m4.0m4.0m4.0m3.8m3.8m3.8m--
280 692.5m3.1m3.1m3.1m4.0m4.0m4.0m4.0m3.8m3.8m3.8m--
281 ---00--000----
282/3 0--00--000----
282 ---00--000----
283 ---00--000----
284/8 -------000----
284 ---00--000----
285/8 ---00--000----
29/58 1.7m1.4m1.7m1.7m2.0m898,673949,737891,249853,159888,270601,485301,98681,023246,166
29 1.7m1.4m1.5m1.5m1.5m--000----
290 ---00--000----
291 1.7m1.4m1.5m1.5m1.5m--000----
3 00-----000----
30/36 -------000----
30/31 ---00--000----
32 ---00--000----
33 ---00--000----
34 ---00--000----
35 ---00--000----
36 ---00--000----
37 ---00--000----
40/41 0575194,096163,386532,756896,613945,331886,925825,034865,237596,469301,35680,960245,856
40 05757,2007,200160,81673,87757,95928,980028,98078,740286,35680,960231,039
41 -0186,896156,186371,941822,736887,372857,945825,034836,257517,72915,000-14,817
50/53 -------000----
50 ---00--000----
51/53 ---00--000----
54/58 ---137,872202,4512,42628,12420,4742,99463063309
490/1 1,0101,1283,22802,1442,0401,9551,89802,5592,021---
Balance sheet: equity and liabilities
10/49 1.7m3.9m4.8m4.8m5.2m4.9m5.0m4.9m4.9m4.7m4.4m4.1m3.9m4.2m
10/15 -648,5481.5m2.5m2.5m2.5m2.4m2.4m2.2m2.0m1.9m1.8m1.7m592,353712,574
10/11 1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.0m18,60018,600
100 -1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.0m1.0m18,60018,600
101 ---00--000----
11 ---0000000----
1100/10 ---0000000----
12 ---0000000----
13 51,000517,5831.5m1.5m917,986912,486911,986897,846888,846878,846868,845868,845868,845868,845
130/1 51,000------000----
130 -51,00051,00051,00051,00045,50045,00030,86021,86011,8601,8591,8591,8591,859
1311 51,000-------------
1312 ---00--000----
1319 ---00--000----
132 ---00--000----
133 0466,5831.4m1.5m866,986866,986866,986866,986866,986866,986866,986866,986866,986866,986
14 -1.7m--0595,547499,406492,079275,519116,0819,956-76,345-224,064-295,092-174,871
15 ---0000000----
19 ---0000000----
16 -------000----
160/5 -------000----
160 ---00--000----
161 ---00--000----
162 ---00--000----
163 ---00---------
164/5 ---00--000----
168 ---0000000----
17/49 2.4m2.4m2.3m2.3m2.7m2.5m2.6m2.7m2.9m2.8m2.6m2.4m3.3m3.5m
17 ----116,668116,668233,334350,000230,600461,200700,185922,400200,000293,257
170/4 ----116,668116,668233,334350,000230,600461,200700,185922,400200,000293,257
170 ---00--000----
171 ---00--000----
172 ---00--000----
173 ---0116,668116,668233,334350,000230,600461,200700,185922,400--
174 ---00--000----
175 -------000----
1750 ---00--000----
1751 ---00--000----
176 ---00--000----
178/9 ---00--000----
42/48 2.4m2.4m2.3m2.3m2.5m2.4m2.3m2.4m2.6m2.3m1.9m1.5m3.0m3.2m
42 -058,33558,335116,666116,666116,666109,900230,600238,985241,527695,600200,000174,486
43 24,73024,96188,780147,989-64,81454,89523,298191,737269,071323,95415,3641.2m584,265
430/8 24,73024,96188,780147,989064,81454,89523,298191,737269,071323,95415,3641.2m584,265
439 ---00--000----
44 1432,9866,477687274,35277,90248,70329,49416,95779,0837,1279,3818,9977,516
440/4 1432,9866,477687274,35277,90248,70329,49416,95779,0837,1279,3818,9977,516
441 ---00--000----
46 ---00--000----
45 05,9362,5809,14720,89231,18630,91818,4878,4637,515109,28147,97329,83548,557
450/3 05,9362,5809,14720,89231,18630,91818,4878,4637,515109,28147,97329,83548,557
454/9 ---00--000----
47/48 2.4m2.3m2.2m2.1m2.1m2.1m2.1m2.2m2.2m1.7m1.2m704,9901.6m2.4m
492/3 560621401,40210,4098,97413,56215,61417,36420,22219,96822,94833,907-
Income statement
70/76A 21617,6294,10712,715294,792292,746392,753293,655295,236293,682516,971481,271--
70 ---7,200287,400287,400287,400287,400287,400287,400512,400473,033--
71 ---00--000----
72 ---00--000----
76A 014,293-00--15,70200--17,9894,063
9900 ------------128,218188,692
60/66A -337,392356,44017,36516,786222,555219,262195,754171,991176,091210,303169,193193,888--
60 -------000----
600/8 ---00--000----
609 ---00--000----
61 6,58110,72111,56713,326220,118217,030193,705169,073173,051193,824158,486186,686--
62 ---00--000----
630 -04,0471,8578677145445441,36913,7434,1231,6952,79126,337
631/4 -344,242344,242-00--000----
635/8 ---00--000----
640/8 2701,4761,7511,6031,5691,5181,5042,3731,6712,7376,5835,5072,66098,477
649 ---00--000----
66A 2.5m628,641-00--013,0180----
9901 337,608-338,811-13,258-4,07272,23873,484196,999121,665119,14583,379347,779287,383122,76663,879
75/76B 17,22521,10738,22837,372119,24425,709186,213184,703154,115146,93316,1630-1
75 17,22521,10738,22837,372119,24425,709186,213184,703154,115146,93316,1630-1
750 ---092,341-151,786151,786115,357121,429----
751 17,22521,10438,22837,37226,90325,70934,42732,91138,75725,50516,163---
752/9 03-00--600-0--
76B ---00---------
65/66B 2.5m663,41030,19841,13381,34182,17494,596143,461144,116134,009129,083216,355260,976242,247
65 25,06834,76930,19841,13381,34182,17494,596143,461144,116134,009129,083216,355260,976242,247
650 24,71034,54330,04940,65680,98981,76893,955141,066143,847133,460127,414199,548--
651 ---00--000----
652/9 3582261494773514066412,3952695491,66816,807--
66B 2.5m628,641-00---------
9903 -2.2m-981,114-5,229-7,833110,14117,020288,616178,609116,12696,303234,85971,028-120,221-174,304
67/77 04776006978,5009,19257,91610,1720147,141--567
670/3 04776006978,5009,19257,91610,1720147,141---
77 ---00--000----
9904 -2.2m-981,591-5,829-8,530101,6417,827230,700168,437116,12696,302187,71871,028-120,221-174,871
789 ---0000000----
689 ---0000000----
9905 -2.2m-981,591-5,829-8,530101,6417,827230,700168,437116,12696,302187,71871,028-120,221-174,871
Appropriation of the result
9906 -2.2m-981,591-5,829587,017601,047499,906506,219284,519126,08119,957-36,345-224,064-295,092-174,871
791/2 466,583981,5915,829----000----
791 ---00--000----
792 466,583981,5915,82900--000----
691/2 ---587,0175,50050014,1409,00010,00010,001----
691 ---00--000----
6920 ---05,50050014,1409,00010,00010,001----
6921 ---587,0170--000----
694/7 -------00040,000---
694 ---00--000----
695 ---00--00040,000---
696 ---00---------
Social balance sheet
9087 ---00--000----
Hours worked1013 00-00--000----
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The accounts for 15 older financial years (1991-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 11-08-2021.

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Filings

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

2020 annual accounts filed 11 days after the deadline. Filed on 11 August 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-47400479.

Financial year Type Filed Reference Document
31-12-2020 full format 11-08-2021 2021-47400479 PDF
31-12-2019 full format 25-09-2020 2020-55400236 PDF
31-12-2018 full format 14-08-2019 2019-46000457 PDF
31-12-2017 full format 14-08-2018 2018-45200476 PDF
31-12-2016 full format 25-08-2017 2017-47000302 PDF
31-12-2015 full format 29-08-2016 2016-48100025 PDF
31-12-2014 full format 29-07-2015 2015-35400578 PDF
31-12-2013 full format 11-08-2014 2014-40600457 PDF
31-12-2012 full format 08-07-2013 2013-27100436 PDF
31-12-2011 full format 26-06-2012 2012-20500535 PDF
31-12-2010 full format 25-07-2011 2011-32200588 PDF
31-12-2009 full format 05-07-2010 2010-25800343 PDF
31-12-2008 abbreviated format 30-06-2009 2009-31100008 PDF
31-12-2007 abbreviated format 24-07-2008 2008-44700118 PDF
30-06-2006 abbreviated format 28-12-2006 2006-93702655 PDF
30-06-2005 abbreviated format 24-01-2006 2006-02505364 PDF
30-06-2004 abbreviated format 22-12-2004 2004-87004833 PDF
30-06-2003 abbreviated format 31-12-2003 2003-86800698 PDF
30-06-2002 abbreviated format 20-12-2002 2002-78002473 PDF
30-06-2001 abbreviated format 28-12-2001 2001-79002328 PDF
30-06-2000 abbreviated format 14-12-2000 2000-76001570 PDF
30-06-1999 abbreviated format 15-12-1999 1999-63301239 PDF
30-06-1998 abbreviated format 17-12-1998 1998-62105228 PDF
30-06-1997 abbreviated format 16-12-1997 1997-57002811 PDF
30-06-1996 abbreviated format 30-12-1996 1996-55302575 PDF
31-12-1994 abbreviated format 20-06-1995 1995-26103397 PDF
31-12-1993 abbreviated format 21-06-1994 1994-17402280 PDF
31-12-1992 abbreviated format 18-06-1993 1993-14601544 PDF
31-12-1991 abbreviated format 17-06-1992 1992-12001664 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20202019201820172016201520142013201220112010200920082007
--338,811-9,211-2,21473,10574,199197,544122,209120,51397,122351,902289,078125,55790,216
--981,591-1,782-6,672102,5088,542231,244168,982117,494110,044191,84272,723-117,430-148,534
--630,848008,09571500252,039039,0650-148,3322.5m
----7,8597,852-2,43125-25,6987,65017,4792,364567-246-
-648,057-978,319-627,498-624,455-492,107-1.5m-1.4m-1.5m-1.8m-1.4m-1.3m-1.2m-3.0m-2.9m
----56.6%25.1%25.6%68.5%42.3%41.5%29.0%67.9%60.8%--
-37.5%39.5%52.0%52.4%48.8%49.3%48.7%44.5%41.4%40.7%41.0%40.7%15.3%17.1%
0.730.580.730.730.810.380.410.380.330.390.320.200.030.08
-1.530.920.911.051.031.061.251.411.461.441.455.524.86
--63.9%-0.2%-0.3%4.0%0.3%9.5%7.7%5.7%5.0%10.4%4.3%-20.3%-24.5%
-126.2%-25.2%-0.1%-0.2%2.0%0.2%4.6%3.4%2.4%2.1%4.3%1.7%-3.1%-4.2%
--9.81-0.31-0.050.900.912.100.870.840.732.761.45--
---365 days204 days94 days74 days37 days0 days37 days56 days221 days--
8 days102 days204 days19 days455 days131 days92 days64 days36 days149 days16 days18 days--

EBIT margin: not included in this filing.

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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.

Revenue breakdown

as filed

By activity 2009

  • Managementvergoeding €328,03369.3%
  • commissies €145,00030.7%

Total €473,033

Source: 2009 accounts, page 15, filing 2010-25800343

By geographic market 2009

  • belgie €473,033100.0%

Source: 2009 accounts, page 15, filing 2010-25800343

All years (2008 to 2009)

By activity

By activity20082009
Managementvergoeding€208,463€328,033
commissies€100,000€145,000
Total€308,463€473,033

By geographic market

By geographic market20082009
belgie€308,463€473,033

Insights on GEMACO

The operating result for 2020 is a profit of €337,608, after a loss of €338,811 in 2019. It is the highest result since 2010.

Equity is negative. Debt (€2.4m) exceeds the balance-sheet total (€1.7m).

Large changes and their cause
  • 2020 Net result -123%, Total assets -56% on 2019. Last accounts before the absorption by (according to the KBO register on 15-02-2021).

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