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EMVICO

Zonnebeke ·KBO/BCE: BE 0879.410.710

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	17-07-2025	14 d early	2025-00279104
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00136314
31-12-2022	31-07-2023	14-06-2023	47 d early	2023-00124641
31-12-2021	31-07-2022	30-03-2022	123 d early	2022-09000428
31-12-2020	31-07-2021	23-04-2021	99 d early	2021-10900566
31-12-2019	31-07-2020	09-07-2020	22 d early	2020-27600533
31-12-2018	31-07-2019	16-07-2019	15 d early	2019-32800379
31-12-2017	31-07-2018	20-06-2018	41 d early	2018-21100456
31-12-2016	31-07-2017	29-06-2017	32 d early	2017-25000593
31-12-2015	31-07-2016	22-07-2016	9 d early	2016-35000425

Metric	This company	Sector median	Position in the sector
Solvency	57.5%	37.4%	better than 68% of 1407 sector peers
Net result	€552k	€46k	better than 88% of 1406 sector peers
Equity	€2.75M	€362k	better than 84% of 1407 sector peers
Gross operating margin	€813k	€65k	better than 95% of 1405 sector peers
Staff costs	€104k	€70k	higher than 60% of 197 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	n/a
EBITDA	n/a
Net profit	€552k
Cash flow	n/a
Staff costs	€104k
Income taxes	€256k
Dividends	€923k
Total assets	€4.78M
Equity	€2.75M
Debt	€1.89M
of which ≤ 1y	€1.19M
of which > 1y	€655k
Working capital	n/a
Employees (FTE)	1.0

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	57.5%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	11.5%
ROE	20.1%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.78M
Fixed assets	21/28	€846k
Tangible fixed assets	22/27	€846k
Current assets	29/58	€3.94M
Amounts receivable within one year	40/41	€1.75M
Investments	50/53	€963k
Cash & bank	54/58	€1.22M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.78M
Equity	10/15	€2.75M
Contributions / capital	10/11	€6k
Reserves	13	€2.70M
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€142k
Amounts payable	17/49	€1.89M
Amounts payable after one year	17	€655k
Amounts payable within one year	42/48	€1.19M
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€813k
Operating result	9901	€668k
Financial income	75	€190k
Financial charges	65	€50k
Result before taxes	9903	€809k
Income taxes	67/77	€256k
Net result for the period	9904	€552k
Result to be appropriated	9905	€552k

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Company registry (CBE)

NACE primary	Activiteiten van holdings(64210)
Legal form	Private limited company(610)
Incorporation	16-02-2006
Status	Active
Postal code	8980