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GEMAPHILIER

Absorbed by GEMAPHER KBO/BCE: BE 0866.073.408 subsidiary of GEMAPHER
GEMAPHILIER
Financial year 2022
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Annual accounts 2022

full format, filed on 31-07-2023, 11 days late
€276,692
▲ €292,635
€216,596
▲ €285,825
€215,018
▲ €287,361
-€79,987
▲ €243,256
32.8%
▲ 123.2 percentage points
0.10
▲ 0.05

The turnover shown is an estimate from the gross margin.

Turnover ≈ €660,000. Estimated: probably between €390,000 and €1.1m.

Balance sheet

balance sheet total €131,795 on 20-12-2022
What the company ownsHow it is paid for

in euro

in €m

Staff

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

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 131,795189,956344,074315,194332,639377,999458,036570,445646,793732,840837,5621.0m1.1m1.2m1.5m1.5m1.5m
21/28 123,202174,963227,901264,970316,280364,793437,046524,963580,663696,131794,449909,0561.0m1.1m1.3m1.4m1.4m
21 1,6053,6055,605--------------
22/27 121,361171,122222,060264,735316,044364,558436,810524,727580,428695,896794,214908,8211.0m1.1m1.3m1.4m1.4m
23 121,361171,122220,882257,967303,571351,901400,231448,561494,193541,984589,829637,860685,816733,882781,948815,456799,795
24 --1,1785,9447,1772,88618,41545,1811,5298842,6344,8089,48510,3057,0178,6515,795
26 ----3,6507,30010,95014,600---------
28 235235235235235235235235235235235235235235235235235
29/58 8,59314,993116,17450,22416,35913,20620,99045,48366,13036,70943,113115,63971,536100,726238,478138,48581,167
40/41 6,6016,514114,44544,8156,20911,82613,39329,96456,43126,52729,72337,36734,15565,583212,111126,34878,821
40 6,3866,363106,90118,7366,20911,81910,83427,69956,42926,52429,72137,36628,52220,972103,074108,50833,743
41 2151517,54526,079-62,5592,26522205,63344,611109,03717,84045,078
54/58 1,9928,4791,7285,409971,3807,5979,4754,2434,3113,65471,77524,54222,4484,4228892,346
490/1 ----10,053--6,0435,4565,8719,7366,49712,83912,69521,94511,248-
Balance sheet: equity and liabilities
10/49 131,795189,956344,074315,194332,639377,999458,036570,445646,793732,840837,5621.0m1.1m1.2m1.5m1.5m1.5m
10/15 43,215-171,803-99,461-284,743-332,778-544,627-524,261-468,749-424,568-420,846-428,098-426,305-672,518-601,007-438,958-277,405-223,980
10/11 230,000230,000230,000230,000230,000230,000230,000230,000230,000230,000230,000230,00050,00050,00050,00050,00050,000
100 ---230,000230,000230,000230,000230,000230,000230,000230,000230,00050,00050,00050,00050,00050,000
11 --230,000--------------
1100/10 --230,000--------------
14 -186,785-401,803-329,461-514,743-562,778-774,627-754,261-698,749-654,568-650,846-658,098-656,305-722,518-651,007-488,958-327,405-273,980
17/49 88,580361,759443,535599,937665,417922,626982,2971.0m1.1m1.2m1.3m1.5m1.8m1.8m1.9m1.8m1.7m
17 -23,52316,06036,610117,896205,617292,593381,196381,023451,588535,483677,105832,545879,2521.1m1.2m1.2m
170/4 -23,52316,06036,610117,896205,617292,593381,196381,023451,588531,657614,887689,772649,805717,946778,859646,876
175 ----------3,82662,219142,773229,447334,188447,451528,699
42/48 88,580338,236427,475563,327547,521717,009689,704657,998690,338702,097728,701773,896903,363958,836876,051564,074529,887
42 4,89818,91973,02482,45986,50086,36284,41177,41469,34383,895140,140150,181167,455304,939312,165179,570161,588
43 ----1,155------------
430/8 ----1,155------------
44 6,65523,62429,51928,65439,0012,52721,15126,24250,44645,58530,72014,19043,08312,258-66,92235,489
440/4 6,65523,62429,51928,65439,0012,52721,15126,24250,44645,58530,72014,19040,90112,258-66,92235,489
441 ------------2,182----
45 13,0427,358-3,1863,8373,09310,61410,21419,41721,37021,16616,3303,0554,46211,83025,14318,396
450/3 13,0427,358--730---7,94010,39211,6369,599---10,13512,444
454/9 ---3,1863,1073,09310,61410,21411,47710,9789,5306,7303,0554,46211,83015,0085,952
47/48 63,985288,336324,932449,027417,027625,027573,527544,127551,132551,247536,675593,195689,770637,177552,056292,439314,414
492/3 ----------1,477-25,999----
Income statement
76A 244,204-200,000-200,000------0-----
9900 276,692-15,943258,853141,038312,909118,663114,308209,321216,489234,336225,373278,376175,53485,764143,216247,3652,540
62 --17,38130,44226,68049,59678,28965,77277,00678,52967,66349,93247,44946,01592,12993,31450,209
630 51,76052,93853,06954,84355,09076,44075,917143,319117,291117,918114,607117,200123,818123,575139,697137,865128,597
640/8 8,33534834834811,3485833509571,0641412211132,210941942436527
66A -------25,343----25211,015----
9901 216,596-69,229188,05555,405219,791-7,957-40,248-72721,12837,74842,882111,1312,057-84,767-89,55215,750-176,793
75/76B 0-282-11150221211745-5103551
75 0-282-11150221211745-5103551
65/66B 1,5773,1133,0547,3697,95312,42315,44418,11424,85330,50744,68645,91662,81777,28772,11069,17932,590
65 1,5773,1133,0547,3697,95312,42315,44418,11424,85330,50744,68645,91662,81777,28772,11069,17932,590
9903 215,018-72,342185,28248,036211,849-20,366-55,693-44,181-3,7227,253-1,79366,213-71,775-162,049-161,559-53,424-209,332
67/77 -------180-----27--61-23
9904 215,018-72,342185,28248,036211,849-20,366-55,513-44,181-3,7227,253-1,79366,213-71,802-162,049-161,553-53,425-209,309
9905 215,018-72,342185,28248,036211,849-20,366-55,513-44,181-3,7227,253-1,79366,213-71,802-162,049-161,553-53,425-209,309
Appropriation of the result
9906 -186,785-401,803-329,461-514,743-562,778-774,627-754,261-698,749-654,568-650,846-658,098-656,305-722,518-651,007-488,958-327,405-273,980
14P -401,803-329,461---------------
Social balance sheet
9087 --0.30.50.50.91.51.6211111.622.41.3
Hours worked1013 --5168328921,6822,5232,8572,0002,0002,0002,9121,6982,2773,2714,1762,479
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for financial year 2005 were filed as a document without figures as data, a scan 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 2022 (PDF), filed on 31-07-2023.

Download as CSV

Filings

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

2022 annual accounts filed 11 days after the deadline. Filed on 31 July 2023, deadline 20 July 2023 (7 months after the close on 20 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00308132.

Financial year Type Filed Reference Document
20-12-2022 full format 31-07-2023 2023-00308132 PDF
31-12-2021 full format 26-08-2022 2022-20339640 PDF
31-12-2020 full format 14-07-2021 2021-36000240 PDF
31-12-2019 full format 17-07-2020 2020-31600418 PDF
31-12-2018 micro format 26-08-2019 2019-50500461 PDF
31-12-2017 full format 30-08-2018 2018-55900573 PDF
31-12-2016 full format 27-08-2017 2017-52900529 PDF
31-12-2015 full format 15-07-2016 2016-33800122 PDF
31-12-2014 full format 17-07-2015 2015-32000228 PDF
31-12-2013 full format 28-07-2014 2014-36300109 PDF
31-12-2012 full format 05-07-2013 2013-27500373 PDF
31-12-2011 full format 30-07-2012 2012-36100466 PDF
31-12-2010 full format 24-08-2011 2011-42400467 PDF
31-12-2009 full format 06-07-2010 2010-29100162 PDF
31-12-2008 full format 28-08-2009 2009-68600401 PDF
31-12-2007 full format 06-08-2008 2008-55500191 PDF
31-12-2006 full format 29-10-2007 2007-78300062 PDF
31-12-2005 full format 16-08-2006 2006-63003827 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
268,356-16,291241,124110,248274,88168,48335,669142,592138,419155,667157,489228,331125,87538,80850,145153,615-48,196
266,779-19,404238,351102,878266,93956,07420,40499,138113,569125,171112,814183,41252,016-38,474-21,85684,440-80,712
1.4m016,0003,5336,5774,188-12,00087,6181,82319,60008,4035,0259,18115,952112,0441.2m
-6,4876,751-3,6815,312-1,283-6,216-1,8785,232-68657-68,12247,2332,09418,0263,533-1,457-
-79,987-323,243-311,301-513,102-531,162-703,803-668,713-612,515-624,208-665,388-685,588-658,256-831,827-858,110-637,573-425,589-448,720
32.8%-90.4%-28.9%-90.3%-100.0%-144.1%-114.5%-82.2%-65.6%-57.4%-51.1%-41.6%-61.7%-48.6%-29.5%-18.3%-15.1%
0.100.040.270.090.030.020.030.070.100.050.060.150.080.110.270.250.15
2.05----------------
497.6%----------------
163.1%-38.1%53.8%15.2%63.7%-5.4%-12.1%-7.7%-0.6%1.0%-0.2%6.5%-6.6%-13.1%-10.8%-3.5%-14.1%
over 100-5.23---------------

EBIT margin: not included in this filing.

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
Item20-12-20222021
Tangible fixed assets€1.4m-
€51,760€52,938

Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)

Insights on GEMAPHILIER

The operating result for 2022 is a profit of €216,596, after a loss of €69,229 in 2021. It is the highest result since 2018.

Debt's share of the balance-sheet total is 67.2%.

Large changes and their cause
  • 2019 Net result -77% on 2018. The accounts now follow the full format, last year the micro format.

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