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GEMIX

Active Private limited companyfounded 2002active for 24 yearsLouizalaan 143, 1050 IxellesKBO/BCE: BE 0477.761.622
GEMIX
Financial year 2022
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Annual accounts 2022

micro format, filed on 11-03-2024, 224 days late

2023 annual accounts not yet filed, deadline passed on 31 July 2024 The financial year closed on 31 December 2023. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 3 financial years without a filing since the last one filed. Source: NBB filings, as of 8 November 2026.

€136,351
▲ 69.0%
€37,701
▼ 39.6%
€17,267
▼ 58.6%
€62,880
▲ 53.3%
26.6%
▲ 0.1 percentage points
1.18
▲ 0.05

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 ≈ €770,000. Estimated: probably between €590,000 and €1.2m.

Balance sheet

balance sheet total €492,098 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

26.6%

Higher than 45% of 22,539 companies in 2022.

1.18

Higher than 39% of 21,815 companies in 2022.

3.5%

Higher than 51% of 21,955 companies in 2022.

GEMIX Middle half of the sector 80% of the sector Micro accounts in retail trade (NACE 47)

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

Staff

€81,923

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
20/58 492,098428,262317,039277,286262,512298,598261,925296,152207,674255,738330,257333,036361,875256,337248,231216,455315,910
21/28 86,12084,82873,48763,20369,69395,856128,21392,19987,15698,97895,85744,46244,56031,95225,89822,25531,110
21 444778--------------2,000
22/27 77,77676,51365,95055,66662,15688,319120,67687,25082,20794,02990,90839,51339,61127,00325,69822,25529,110
22 45,72848,10150,47552,84855,22257,59559,96862,34264,71567,08950,462---14,870--
23 3307121,2971,8828141,3082,2073,1964,3714,4796,1307,3719,87112,432-17,84320,885
24 11,1543,73214,1789361,872171,6692,0406,8519,33912,31913,6198,5487,1702,7982,6215,429
25 16,80323,968---------------
26 3,760----20,90244,086-9141,8283,2246,4325,0707,4018,0309691,149
28 7,9007,5377,5377,5377,5377,5377,5374,9494,9494,9494,9494,9494,9494,949200--
29/58 405,978343,434243,552214,083192,819202,742133,712203,953120,518156,760234,401288,574317,315224,385222,333194,200284,800
29 48,13948,13948,13944,661-------------
291 48,13948,13948,13944,661-------------
3 ---2,96210,00010,00018,74073,84718,74018,74017,35114,35139,35130,08030,08030,68026,980
30/36 ---2,96210,00010,00018,74073,84718,74018,74017,35114,35139,35130,08030,08030,68026,980
40/41 356,267287,373188,238162,425180,135189,340109,071121,73899,945137,268213,012271,026276,344168,871160,073121,485237,842
40 349,395270,184187,580148,567133,691183,09096,190108,47298,588137,268213,012269,125268,196163,216154,264109,520237,842
41 6,87217,19065813,85846,4446,25012,88113,2661,357--1,9018,1485,6545,80911,965-
54/58 1,5727,5804,4682,3851,6802,7725,9014,4551,248----24,00710,0981,88613,505
490/1 -3422,7071,6491,004630-3,9125857534,0383,1981,6211,42722,08140,1486,473
Balance sheet: equity and liabilities
10/49 492,098428,262317,039277,286262,512298,598261,925296,152207,674255,738330,257333,036361,875256,337248,231216,455315,910
10/15 130,927113,65971,95832,84424,67928,15833,17839,68241,41649,66751,39650,57551,54241,59441,57143,64343,643
10/11 33,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,000
100 ---33,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,00033,000
13 7,3307,3307,3307,3307,3307,3307,3307,3307,3307,3307,3307,2887,2886,7916,7686,7686,768
130/1 1,1041,1041,104--------------
130 ---1,1041,1041,1041,1041,1041,1041,1041,1041,0631,063565542542542
1311 1,1041,1041,104--------------
132 6,2266,2266,2266,2266,2266,2266,2266,2266,2266,2266,2266,2266,2266,2266,2266,2266,226
14 90,59773,33031,628-7,485-15,651-12,172-7,152-6471,0879,33711,06710,28711,2541,8031,8033,8753,875
16 --------------9,50012,50012,500
160/5 --------------9,50012,50012,500
17/49 361,171314,602245,081244,442237,833270,441228,747256,470166,258206,071278,861282,461310,333214,742197,159160,312259,766
17 18,07312,174--2,70710,05940,44374,85939,05253,12860,2079,31515,48621,49549,76513,59933,654
170/4 18,07312,174--2,70710,05940,44374,85939,05253,12860,2079,31515,48621,49549,76513,59933,654
42/48 343,099302,428245,026244,442235,126260,382188,304181,522127,205152,944217,942273,146294,847193,248144,342145,640225,628
42 17,8235,619-3,49512,90231,21834,41636,65914,07520,51116,38011,42823,90528,27029,53520,15525,614
43 21,508--24,29825,12224,29028,20223,07627,28523,1115,11614,32654,11051,11541,23362,55950,283
430/8 21,508--24,29825,12224,29028,20223,07627,28523,1114,29514,32654,11051,11541,23362,55950,283
439 ----------821------
44 152,329106,22192,88289,45172,657101,16160,87496,34328,13441,41472,752115,37857,56147,24453,87452,676129,184
440/4 152,329106,22192,88289,45172,657101,16160,87496,34328,13441,41472,752115,37857,56147,24453,87452,676129,184
46 96,039132,353125,092117,092112,52370,41330,7941,52137,14141,728103,45390,984101,8362,9322,9322,9322,770
45 40,61248,08226,28110,1057,38330,27325,48223,92220,57122,45116,51321,44217,9043,95311,0037,31715,850
450/3 28,80246,09326,28110,1057,20716,22712,4398,9644,47210,6785,00015,20713,1719507,5517,31715,850
454/9 11,8101,989--17514,04713,04314,95816,09911,77411,5136,2354,7333,0033,452--
47/48 14,78810,153771-4,5403,0278,536--3,7283,72719,58839,53159,7345,765-1,928
492/3 --55----89--712---3,0531,073484
Income statement
9900 136,35180,69469,95326,85447,60490,609117,728126,82194,693107,384112,861118,969126,65762,33563,18935,09140,028
62 81,9235,769-2,2402,78337,50182,17387,95472,73066,22664,26561,28974,98235,24431,1261,005998
630 14,28810,5584,4663,89428,97141,09721,89216,67916,84821,35521,88615,77813,7508,8407,1557,81212,731
635/8 --------------9,500-3,000--
640/8 2,4391,9359501,4802,1424,0372,8327,1684,3116,0993,3183,9373,0135,7869,6867,0238,096
66A -----------25,0001812,778---
9901 37,70162,43164,53719,24013,7087,97410,83015,02080413,70323,39237,96634,91121,96518,22219,25218,203
75/76B 2,0841,7811,5952,453093135812138120184843195731
75 2,0841,7811,5952,453093135812138120184843195731
65/66B 10,0276,2139,9617,08013,5299,53813,94510,6928,9128,0418,81711,60213,24415,53316,82815,53213,639
65 10,0276,2139,9617,08013,5299,53813,94510,6928,9128,0418,81711,60213,24415,53316,82815,53213,639
9903 29,75857,99956,17114,613179-1,470-3,1014,910-8,0875,70014,6941,38121,5343,6581,7133,7774,596
67/77 12,49116,29817,0576,4483,6573,5503,4036,6441637,42913,8732,34811,5863,6353,7853,7774,013
9904 17,26741,70239,1148,165-3,479-5,020-6,504-1,734-8,250-1,729821-9679,94823-2,072-583
9905 17,26741,70239,1148,165-3,479-5,020-6,504-1,734-8,250-1,729821-9679,94823-2,072-583
Appropriation of the result
9906 90,59773,33031,628-7,485-15,651-12,172-7,152-6471,0879,33711,10810,28711,7511,8261,8033,8753,904
14P 73,33031,628---------------
691/2 ----------41-49723--29
6920 ----------41-49723--29
Social balance sheet
9087 10.1---0.721.71.92.12.92.41.50.60.6--
Hours worked1013 1,862129---1,2593,0092,9993,7904,0815,4043,9392,5741,1041,072--
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2002-2005) 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 2022 (PDF), filed on 11-03-2024.

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
31-12-2022 micro format 11-03-2024 2024-00042543 PDF
31-12-2021 micro format 16-12-2022 2022-20540434 PDF
31-12-2020 micro format 05-11-2021 2021-76600380 PDF
31-12-2019 micro format 28-12-2020 2020-77100521 PDF
31-12-2018 micro format 30-09-2019 2019-68300503 PDF
31-12-2017 micro format 27-09-2018 2018-66500461 PDF
31-12-2016 micro format 31-08-2017 2017-58000021 PDF
31-12-2015 full format 31-08-2016 2016-58000499 PDF
31-12-2014 full format 25-08-2015 2015-47000092 PDF
31-12-2013 full format 18-07-2014 2014-32500137 PDF
31-12-2012 full format 23-08-2013 2013-45200584 PDF
31-12-2011 full format 24-08-2012 2012-44700506 PDF
31-12-2010 full format 31-08-2011 2011-52000173 PDF
31-12-2009 full format 31-08-2010 2010-53200178 PDF
31-12-2008 full format 31-08-2009 2009-72700368 PDF
31-12-2007 full format 18-08-2008 2008-57600257 PDF
31-12-2006 full format 28-08-2007 2007-63600038 PDF
31-12-2005 full format 16-06-2006 2006-26301154 PDF
31-12-2004 full format 08-09-2005 2005-67203127 PDF
31-12-2003 full format 10-06-2004 2004-23000408 PDF
31-12-2002 full format 27-06-2003 2003-33804554 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
51,98972,99069,00323,13442,67949,07132,72331,69917,65235,05845,27853,74348,66230,80525,37727,06430,934
31,55552,26043,58012,05925,49236,07615,38814,9448,59819,62622,70714,81123,6988,8635,083-13,314
15,58033,46914,7501,6522,8088,74071,29423,7905,02624,47673,28115,68026,35816,94010,7971,2913,368
-6,0083,1122,083705-1,092-3,1301,4463,207-----13,9088,212-11,619-
62,88041,006-1,475-30,359-42,307-57,639-54,59122,431-6,6873,81616,45915,42922,46831,13777,99148,56059,172
26.6%26.5%22.7%11.8%9.4%9.4%12.7%13.4%19.9%19.4%15.6%15.2%14.2%16.2%16.7%20.2%13.8%
1.181.140.990.880.820.780.711.120.951.021.081.061.081.161.541.331.26
1.181.140.990.860.780.740.610.720.800.901.001.000.941.011.331.121.14
2.762.773.417.449.649.606.896.464.014.155.435.586.025.164.743.675.95
13.2%36.7%54.4%24.9%-14.1%-17.8%-19.6%-4.4%-19.9%-3.5%1.6%-1.9%19.3%0.1%-5.0%-1.3%
3.5%9.7%12.3%2.9%-1.3%-1.7%-2.5%-0.6%-4.0%-0.7%0.2%-0.3%2.7%0.0%-0.8%-0.2%
5.1911.75---------------

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

Item31-12-202231-12-2021
Employees at the balance-sheet date11
full-time11
in full-time equivalents11
10.1
On a permanent contract11
Joined-1
Left-0

Source: social balance sheet in the 2021 to 2022 annual accounts

Investments

fixed assets acquired
Item20222021
Tangible fixed assets€15,217€32,469
Intangible fixed assets-€1,000
Financial fixed assets€363-
€14,288€10,558

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

Insights on GEMIX

The operating result for 2022 is 40% lower than in 2021 and the lowest since 2019. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 73.5% to 73.4%. Equity and debt are higher.

Next steps

Work out how much credit to give this customer and on what payment terms.Credit check Compare this company with its sector.Sector benchmark See what changed in the latest annual accounts.What changed

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