Ets. Mandy - Mapol (0402.638.387): financials and annual accounts

Ets. Mandy - Mapol

Uccle ·KBO/BCE: BE 0402.638.387

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	6.3m	4.5m	2.7m	3.3m	2.2m	2.4m	1.4m	1.2m	1.4m	1.8m	1.1m	860,478	802,765	706,457	708,417	718,782	555,161	643,071	478,331
`21/28`	520,371	373,621	293,124	250,484	277,049	173,599	22,978	17,135	13,631	24,967	34,728	31,246	26,465	7,055	0	0	0	-	2,916
`21`	261	639	1,017	1,395	3,312	3,079	4,618	6,158	7,697	9,236	13,606	16,560	19,515	-	-	-	-	-	0
`22/27`	516,435	369,307	288,432	245,414	270,062	166,845	14,685	7,302	5,759	15,731	21,122	14,686	6,950	7,055	0	0	0	-	2,916
`24`	224,505	196,629	42,459	28,354	25,522	166,845	14,685	7,302	5,759	15,731	21,122	14,686	6,950	7,055	0	0	0	0	2,916
`26`	291,930	172,678	245,974	217,060	244,540	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	175	-	-	-	-	-	-	-	-	-	-
`29/58`	5.8m	4.2m	2.4m	3.1m	1.9m	2.2m	1.4m	1.1m	1.4m	1.7m	1.1m	829,232	776,300	699,402	708,417	718,782	555,161	643,071	475,415
`3`	2.0m	1.1m	933,644	1.5m	702,666	1.0m	301,293	187,543	337,626	365,841	360,122	114,159	-	-	-	-	-	-	-
`30/36`	2.0m	1.1m	933,644	1.5m	702,666	1.0m	301,293	187,543	337,626	365,841	360,122	114,159	-	-	-	-	-	-	-
`40/41`	3.5m	3.0m	1.3m	1.5m	1.0m	957,721	895,696	862,528	924,889	1.2m	522,572	481,601	667,390	674,137	669,547	701,434	549,488	632,366	465,359
`40`	3.4m	2.9m	1.3m	1.5m	962,295	937,653	872,632	842,324	903,824	1.2m	480,002	438,330	451,318	61,611	63,044	127,940	74,624	24,422	55,195
`41`	101,673	85,077	53,609	24,351	49,689	20,068	23,064	20,204	21,065	29,643	42,570	43,271	216,073	612,526	606,503	573,494	474,864	607,944	410,164
`54/58`	231,878	72,990	152,676	151,593	171,895	195,509	201,675	91,516	149,888	176,732	215,971	233,473	108,910	25,265	38,869	17,348	5,673	10,705	10,056
`490/1`	13,757	8,049	5,125	8,260	5,468	6,169	8,755	4,710	11,740	401	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	6.3m	4.5m	2.7m	3.3m	2.2m	2.4m	1.4m	1.2m	1.4m	1.8m	1.1m	860,478	802,765	706,457	708,417	718,782	555,161	643,071	478,331
`10/15`	571,393	515,868	458,826	442,962	431,671	417,537	407,666	393,151	384,521	374,303	364,464	352,310	343,453	339,260	316,736	282,058	258,467	224,681	181,763
`10/11`	62,000	62,000	62,000	62,000	62,000	62,000	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`10`	62,000	62,000	62,000	62,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	62,000	62,000	62,000	62,000	62,000	62,000	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	497,162	443,162	386,121	71,121	59,921	45,921	75,181	75,181	75,181	75,181	75,181	75,181	75,181	75,181	75,181	75,181	75,181	75,180	75,180
`130/1`	15,932	15,932	15,932	15,932	15,932	9,732	9,732	9,732	9,732	9,732	-	-	-	-	-	-	9,732	9,731	9,731
`130`	6,200	6,200	6,200	6,200	6,200	6,200	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1319`	9,732	9,732	9,732	9,732	9,732	9,732	9,732	9,732	9,732	9,732	-	-	-	-	-	-	9,732	9,731	9,731
`132`	-	-	-	-	-	-	17,336	17,336	17,336	17,336	-	-	-	-	-	-	17,336	17,335	17,335
`133`	481,230	427,230	370,189	55,189	43,989	29,989	46,254	46,254	46,254	46,254	73,321	73,321	73,321	73,321	73,321	73,321	46,254	46,254	46,254
`14`	12,231	10,706	10,706	309,841	309,750	309,616	313,885	299,370	290,740	280,522	270,683	258,529	249,672	245,479	222,955	188,277	164,686	130,901	87,983
`17/49`	5.7m	4.0m	2.3m	2.9m	1.7m	1.9m	1.0m	770,281	1.1m	1.4m	768,928	508,168	459,312	367,198	391,681	436,724	296,694	418,390	296,568
`17`	2.6m	880,000	800,000	-	140	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`178/9`	2.6m	880,000	800,000	-	140	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	3.1m	3.1m	1.5m	2.9m	1.7m	1.9m	1.0m	770,281	1.1m	1.4m	768,928	508,168	459,312	367,198	391,681	436,724	296,694	418,390	296,568
`43`	-	-	-	-	-	-	-	-	-	-	0	0	70,443	360,636	386,072	426,524	0	-	-
`430/8`	-	-	-	-	-	-	-	-	-	-	0	0	70,443	360,636	386,072	426,524	0	-	-
`439`	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-
`44`	2.2m	2.2m	1.4m	2.0m	1.3m	1.6m	725,504	475,115	672,642	1.1m	578,911	441,783	387,084	112	2,731	6,438	1,909	2,908	4,001
`440/4`	2.2m	2.2m	1.4m	2.0m	1.3m	1.6m	725,504	475,115	672,642	1.1m	549,363	374,198	387,084	112	2,731	6,438	1,909	2,908	4,001
`441`	-	-	-	-	-	-	-	-	-	-	29,548	67,585	0	-	-	-	-	-	-
`45`	37,354	68,635	47,451	34,955	38,065	25,847	19,228	20,166	29,546	9,869	7,213	6,385	0	0	340	0	5,426	-	-
`450/3`	3,521	27,896	8,416	3,993	6,772	4,946	2,612	427	1,725	151	7,213	6,385	-	-	340	0	5,426	-	-
`454/9`	33,833	40,739	39,035	30,963	31,292	20,900	16,616	19,738	27,820	9,718	-	-	-	-	-	-	-	-	-
`47/48`	923,130	819,510	-	875,000	375,000	275,000	278,000	275,000	350,000	277,443	182,805	60,000	1,785	6,449	2,539	3,762	289,360	415,482	292,567
`492/3`	-	-	-	-	140	-	-	-	1,066	5,371	-	-	-	-	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	4.3m	4.0m	1.1m	137,425	66,136	76,328	69,825	-	-
`76A`	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	7	-	12,821
`9900`	495,913	559,712	331,830	358,470	212,191	255,865	207,520	248,941	310,767	232,505	209,251	194,677	123,484	35,628	43,776	62,277	55,484	70,865	39,710
`60/61`	-	-	-	-	-	-	-	-	-	-	4.1m	3.8m	934,105	101,797	22,360	14,051	14,342	-	-
`62`	258,183	227,061	215,904	197,439	199,101	168,225	198,396	206,616	237,770	185,765	223,024	150,960	127,066	44,082	49,669	55,658	45,979	45,013	45,313
`630`	129,166	118,948	92,124	82,603	60,999	47,575	5,997	4,691	12,989	19,092	17,848	11,840	6,377	2,327	-	-	-	2,916	2,917
`640/8`	604	8,393	1,922	1,770	1,881	2,553	2,036	2,200	3,098	2,801	281	12	89	5	5	2,133	116	11,365	12,460
`9901`	107,960	205,310	21,880	76,658	-49,789	37,511	1,091	35,434	56,910	24,848	-31,902	31,865	-10,048	-10,786	-5,898	4,486	9,389	11,571	-20,980
`75/76B`	293,313	92,816	165,599	96,675	177,792	37,863	71,350	90,003	87,595	3,703	56,422	9,216	22,451	49,251	57,669	31,055	35,712	43,354	23,154
`75`	293,313	92,816	165,599	96,675	177,792	37,863	71,350	90,003	87,595	3,703	56,422	9,216	22,451	49,251	57,669	31,055	35,712	43,354	23,154
`65/66B`	327,253	205,741	158,064	149,065	105,414	57,763	45,462	108,652	126,300	15,326	5,253	26,685	8,210	15,946	17,093	11,955	11,322	12,007	127
`65`	327,253	205,741	158,064	149,065	105,414	57,763	45,462	108,652	126,300	15,326	5,253	26,685	8,210	15,946	17,093	11,955	11,322	12,007	127
`9903`	74,020	92,384	29,415	24,267	22,588	17,611	26,979	16,786	18,205	13,225	19,267	14,396	4,193	22,519	34,678	23,585	33,786	42,918	14,868
`67/77`	18,495	35,343	13,550	12,976	8,455	7,740	9,464	8,156	7,987	3,386	7,113	5,539	-	-5	-	-6	-	-	8
`9904`	55,525	57,041	15,864	11,291	14,134	9,871	17,515	8,630	10,218	9,839	12,154	8,857	4,193	22,524	34,678	23,591	33,786	42,918	14,860
`9905`	55,525	57,041	15,864	11,291	14,134	9,871	17,515	8,630	10,218	9,839	12,154	8,857	4,193	22,524	34,678	23,591	33,786	42,918	14,860
Appropriation of the result
`9906`	66,231	67,747	325,706	321,041	323,750	323,756	316,885	299,370	290,740	280,522	270,683	258,529	249,672	245,479	222,955	188,277	164,686	130,901	87,983
`14P`	10,706	10,706	309,841	309,750	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	54,000	57,041	315,000	11,200	14,000	14,140	-	-	-	-	-	-	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	4,340	-	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	54,000	57,041	315,000	11,200	14,000	9,800	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	3,000	-	-	-	-	-	-	-	-	-	-	-	-
`695`	-	-	-	-	-	-	3,000	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	3.9	3.9	3.2	3.4	3.9	2.9	3.2	3.9	3.9	3	3	4	2	1	1	1	1	1	1
Hours worked`1013`	6,689	5,959	5,816	5,783	6,530	5,191	5,226	6,485	6,485	6,384	5,928	5,974	3,937	1,840	1,840	1,840	1,840	1,840	1,840
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Financial year	Type	Filed	Reference	Document
30-06-2025	full format	29-12-2025	2025-00592484	PDF
30-06-2024	full format	07-01-2025	2025-00000260	PDF
30-06-2023	full format	11-12-2023	2023-00526793	PDF
30-06-2022	full format	21-12-2022	2022-20544204	PDF
30-06-2021	full format	28-12-2021	2021-82000371	PDF
30-06-2020	full format	19-12-2020	2020-76400245	PDF
30-06-2019	full format	04-12-2019	2019-75300560	PDF
30-06-2018	full format	28-11-2018	2018-73100085	PDF
30-06-2017	full format	05-12-2017	2017-71200046	PDF
30-06-2016	full format	14-12-2016	2016-70700153	PDF
30-06-2015	full format	02-12-2015	2015-68000261	PDF
30-06-2014	full format	30-11-2014	2014-68300066	PDF
30-06-2013	full format	11-12-2013	2013-68100007	PDF
30-06-2012	full format	14-11-2012	2012-63900004	PDF
30-06-2011	full format	22-11-2011	2011-61400370	PDF
30-06-2010	full format	15-11-2010	2010-60600185	PDF
30-06-2009	full format	03-12-2009	2009-87300242	PDF
30-06-2008	full format	20-11-2008	2008-82100004	PDF
30-06-2007	full format	27-11-2007	2007-81000369	PDF
30-06-2006	full format	22-11-2006	2006-88001524	PDF
30-06-2005	full format	09-11-2005	2005-85703209	PDF
30-06-2004	full format	25-11-2004	2004-81401964	PDF
30-06-2003	full format	24-11-2003	2003-80300449	PDF
30-06-2002	full format	25-11-2002	2002-73501722	PDF
30-06-2001	full format	29-11-2001	2001-72300358	PDF
30-06-2000	full format	29-11-2000	2000-73600001	PDF
30-06-1999	full format	30-11-1999	1999-61004150	PDF
30-06-1998	full format	27-11-1998	1998-59400029	PDF
30-06-1997	full format	27-11-1997	1997-54503585	PDF
30-06-1996	full format	26-11-1996	1996-51900053	PDF
30-06-1995	full format	28-11-1995	1995-57904429	PDF
30-06-1994	full format	28-11-1994	1994-48301921	PDF
30-06-1993	full format	30-11-1993	1993-44300881	PDF
30-06-1992	full format	26-11-1992	1992-38902939	PDF
30-06-1991	full format	26-11-1991	1991-31201950	PDF
30-06-1990	full format	30-11-1990	1990-28601864	PDF
30-06-1989	full format	28-11-1989	1989-26202757	PDF
30-06-1988	full format	29-11-1988	1988-23803195	PDF
30-06-1987	full format	27-11-1987	1987-25000309	PDF
30-06-1986	full format	28-11-1986	1986-44400104	PDF
30-06-1985	full format	29-11-1985	1985-38702079	PDF
30-06-1984	unclassified schema	27-11-1984	1984-14902031	PDF
30-06-1983	unclassified schema	29-11-1983	1983-14001705	PDF
30-06-1982	unclassified schema	25-11-1982	1982-13400288	PDF
30-06-1981	unclassified schema	26-11-1981	1981-12701569	PDF
30-06-1980	unclassified schema	25-11-1980	1980-12302166	PDF
30-06-1979	unclassified schema	28-11-1979	1979-12200111	PDF
30-06-1978	unclassified schema	23-11-1978	1978-08501282	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
237,126	324,258	114,004	159,261	11,209	85,087	7,088	40,125	69,899	43,940	-14,054	43,705	-3,671	-8,459	-	-	-	14,487	-18,063
184,692	175,989	107,988	93,895	75,133	57,447	23,513	13,321	23,207	28,931	30,002	20,697	10,570	24,851	-	-	-	45,834	17,777
275,917	199,445	134,764	56,039	164,449	198,196	11,841	8,195	1,653	9,331	21,330	19,538	25,787	9,382	-	-	-	0	-
158,889	-79,686	1,083	-20,301	-23,614	-6,166	110,159	-58,372	-26,845	-39,239	-17,502	124,563	83,645	-13,604	21,522	11,674	-5,032	649	-
2.6m	1.0m	965,702	192,478	154,902	243,938	384,688	376,016	371,955	354,708	329,736	321,064	316,988	332,205	316,736	282,058	258,467	224,681	178,847
-	-	-	-	-	-	-	-	-	-	-0.7%	0.8%	-1.0%	-7.8%	-8.9%	5.9%	13.4%	-	-
9.1%	11.4%	16.9%	13.2%	19.9%	17.7%	28.5%	33.8%	26.7%	21.3%	32.2%	40.9%	42.8%	48.0%	44.7%	39.2%	46.6%	34.9%	38.0%
1.84	1.33	1.66	1.07	1.09	1.13	1.38	1.49	1.35	1.26	1.43	1.63	1.69	1.90	1.81	1.65	1.87	1.54	1.60
1.20	0.97	1.02	0.56	0.68	0.60	1.08	1.24	1.03	0.99	0.96	1.41	1.69	1.90	1.81	1.65	1.87	1.54	1.60
9.99	7.79	4.91	6.56	4.02	4.64	2.51	1.96	2.74	3.69	2.11	1.44	1.34	1.08	1.24	1.55	1.15	1.86	1.63
9.7%	11.1%	3.5%	2.5%	3.3%	2.4%	4.3%	2.2%	2.7%	2.6%	3.3%	2.5%	1.2%	6.6%	10.9%	8.4%	13.1%	19.1%	8.2%
0.9%	1.3%	0.6%	0.3%	0.7%	0.4%	1.2%	0.7%	0.7%	0.6%	1.1%	1.0%	0.5%	3.2%	4.9%	3.3%	6.1%	6.7%	3.1%
0.72	1.58	0.72	1.07	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	41 days	40 days	156 days	164 days	348 days	612 days	390 days	-	-
-	-	-	-	-	-	-	-	-	-	52 days	42 days	151 days	0 days	45 days	167 days	49 days	-	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Employees at the balance-sheet date	4	4	4	3
full-time	2	3	4	2
part-time	2	1	-	1
in full-time equivalents	3.8	3.8	4	2.9
	3.9	3.9	3.2	3.4
On a permanent contract	4	4	4	3
Joined	-	-	1	1
Left	-	-	0	2

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	€275,917	€199,445	€134,764	€56,039
	€129,166	€118,948	€92,124	€82,603

Ets. Mandy - Mapol

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

9.1%

1.84

0.9%

Staff

€66,201

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on Ets. Mandy - Mapol

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency9.1%

Current ratio1.84

Return on assets0.9%

Staff

Staff cost per FTE€66,201

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on Ets. Mandy - Mapol

Next steps

in euro

in euro

9.1%

1.84

0.9%

€66,201