MANNIMMO (0428.990.121), Inactive: financials and annual accounts

Annual accounts 2017

abbreviated format, filed on 27-08-2018, 27 days late

€172,863

▼ 0.4%

€112,732

▼ 1.4%

€63,941

▼ 10.0%

€2.4m

▲ 1.8%

77.1%

▲ 2.6 percentage points

15.01

▲ 1.90

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €440,000. Estimated: probably between €270,000 and €840,000.

Balance sheet

balance sheet total €3.0m on 31-12-2017

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	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	3.0m	3.1m	3.1m	3.1m	3.1m	3.2m	3.1m	3.1m	3.1m	3.1m	3.0m	3.0m
`21/28`	445,085	485,402	534,864	584,326	638,288	668,681	716,686	764,691	812,695	860,700	908,705	957,867
`22/27`	445,085	485,402	534,864	584,326	633,788	668,681	716,686	764,691	812,695	860,700	908,705	957,867
`22`	445,085	485,402	534,864	584,326	633,788	668,681	716,686	764,691	812,695	860,700	908,705	957,867
`28`	-	-	-	-	4,500	-	-	-	-	-	-	-
`29/58`	2.6m	2.6m	2.6m	2.6m	2.5m	2.5m	2.4m	2.4m	2.3m	2.3m	2.1m	2.1m
`40/41`	2.6m	2.6m	2.6m	2.6m	2.5m	2.5m	2.4m	2.4m	2.3m	2.3m	2.1m	2.1m
`41`	2.6m	2.6m	2.6m	2.6m	2.5m	2.5m	2.4m	2.4m	2.3m	2.3m	2.1m	2.1m
`54/58`	-	-	126	585	9,531	-	-	-	-	6,765	891	19,340
Balance sheet: equity and liabilities
`10/49`	3.0m	3.1m	3.1m	3.1m	3.1m	3.2m	3.1m	3.1m	3.1m	3.1m	3.0m	3.0m
`10/15`	2.3m	2.3m	2.2m	2.1m	2.1m	2.0m	1.9m	1.8m	1.7m	1.7m	1.6m	1.5m
`10/11`	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500
`100`	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500	61,500
`13`	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m	1.0m
`130`	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150	6,150
`133`	993,850	993,850	993,850	993,850	993,850	993,850	993,850	993,850	993,850	993,850	993,850	993,850
`14`	1.3m	1.2m	1.2m	1.1m	1.0m	967,325	868,298	765,915	679,322	600,205	524,637	437,496
`17/49`	696,869	781,096	898,498	1.0m	1.1m	1.1m	1.2m	1.3m	1.4m	1.5m	1.4m	1.5m
`17`	523,776	584,390	714,173	839,421	965,999	920,212	1.0m	1.1m	1.2m	1.3m	1.3m	1.4m
`170/4`	523,776	584,390	714,173	839,421	965,999	920,212	1.0m	1.1m	1.2m	1.3m	1.3m	1.4m
`42/48`	173,093	196,706	184,325	176,560	108,415	123,734	161,204	126,390	113,471	108,515	91,824	120,150
`42`	151,010	158,463	130,248	129,254	81,677	104,996	118,445	105,094	93,954	90,228	73,677	70,623
`43`	-	411	-	-	-	329	8,391	1,979	200	-	-	-
`430/8`	-	411	-	-	-	329	8,391	1,979	200	-	-	-
`44`	3,756	11,717	30,827	21,780	-	-	-	-	-	1,090	950	2,177
`440/4`	3,756	11,717	30,827	21,780	-	-	-	-	-	1,090	950	2,177
`45`	-	5,952	6,427	-	1,212	1,212	17,171	-	-	-	-	30,153
`450/3`	-	5,952	6,427	-	1,212	1,212	17,171	-	-	-	-	30,153
`47/48`	18,327	20,163	16,823	25,526	25,526	17,197	17,197	19,317	19,317	17,197	17,197	17,197
`492/3`	-	-	-	-	-	99,083	28,976	28,976	28,976	27,266	27,266	26,767
Income statement
`9900`	172,863	173,509	200,061	160,357	142,625	223,865	229,595	219,798	211,286	210,240	221,095	206,721
`630`	50,477	49,462	49,462	49,462	49,462	48,005	48,005	48,004	48,005	48,005	49,162	49,162
`640/8`	9,654	9,772	9,751	11,261	9,148	7,646	9,250	7,100	7,828	7,777	6,999	7,388
`9901`	112,732	114,275	140,848	99,634	84,015	168,214	172,340	164,694	155,453	154,458	164,934	150,171
`75/76B`	-	-	3	-	35	-	-	9	-	77	131	621
`75`	-	-	3	-	35	-	-	9	-	77	131	621
`65/66B`	24,530	25,171	32,549	37,885	49,954	52,975	52,786	70,847	76,336	78,967	63,095	65,139
`65`	24,530	25,171	32,549	37,885	49,954	52,975	52,786	70,847	76,336	78,967	63,095	65,139
`9903`	88,202	89,104	108,302	61,749	34,096	115,239	119,554	93,856	79,117	75,568	101,970	85,653
`67/77`	24,261	18,025	21,428	-	-233	16,212	17,171	7,263	-	-	14,829	10,054
`9904`	63,941	71,079	86,874	61,749	34,329	99,027	102,383	86,593	79,117	75,568	87,141	75,599
`9905`	63,941	71,079	86,874	61,749	34,329	99,027	102,383	86,593	79,117	75,568	87,141	75,599
Appropriation of the result
`9906`	1.3m	1.2m	1.2m	1.1m	1.0m	967,325	868,298	765,915	679,322	600,205	524,637	437,496
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The accounts for 19 older financial years (1986-2004) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2017 (PDF), filed on 27-08-2018.

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Filings

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

2017 annual accounts filed 27 days after the deadline. Filed on 27 August 2018, deadline 31 July 2018 (7 months after the close on 31 December 2017, Companies Code art. 3:10). Source: NBB, 2018-49600241.

Financial year	Type	Filed	Reference	Document
31-12-2017	abbreviated format	27-08-2018	2018-49600241	PDF
31-12-2016	abbreviated format	22-08-2017	2017-45700522	PDF
31-12-2015	abbreviated format	29-08-2016	2016-48200215	PDF
31-12-2014	abbreviated format	30-08-2015	2015-48900565	PDF
31-12-2013	abbreviated format	24-08-2014	2014-45200081	PDF
31-12-2012	abbreviated format	19-08-2013	2013-43200049	PDF
31-12-2011	abbreviated format	27-08-2012	2012-44700294	PDF
31-12-2010	abbreviated format	10-08-2011	2011-39600484	PDF
31-12-2009	abbreviated format	25-08-2010	2010-44500240	PDF
31-12-2008	abbreviated format	31-08-2009	2009-67000195	PDF
31-12-2007	abbreviated format	31-07-2008	2008-49900063	PDF
31-12-2006	abbreviated format	29-10-2007	2007-78300166	PDF
31-12-2004	abbreviated format	15-07-2005	2005-48400123	PDF
31-12-2003	abbreviated format	17-06-2004	2004-25400165	PDF
31-12-2002	abbreviated format	13-06-2003	2003-22400168	PDF
31-12-2001	abbreviated format	26-06-2002	2002-26500150	PDF
31-12-2000	abbreviated format	15-06-2001	2001-20600278	PDF
31-12-1999	abbreviated format	14-06-2000	2000-20700019	PDF
31-12-1998	abbreviated format	14-06-1999	1999-17600970	PDF
31-12-1997	abbreviated format	16-06-1998	1998-17602493	PDF
31-12-1996	abbreviated format	17-06-1997	1997-15804436	PDF
31-12-1995	abbreviated format	12-06-1996	1996-15002402	PDF
31-12-1994	abbreviated format	15-06-1995	1995-24302256	PDF
31-12-1993	abbreviated format	08-06-1994	1994-12801962	PDF
31-12-1992	abbreviated format	15-06-1993	1993-13101181	PDF
31-12-1991	abbreviated format	30-06-1992	1992-17000610	PDF
31-12-1990	abbreviated format	14-06-1991	1991-10000730	PDF
31-12-1989	abbreviated format	15-06-1990	1990-08904397	PDF
31-12-1988	abbreviated format	07-06-1989	1989-06903135	PDF
31-12-1987	abbreviated format	08-06-1988	1988-06801388	PDF
31-12-1986	abbreviated format	10-06-1987	1987-09102413	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
163,209	163,737	190,310	149,096	133,477	216,219	220,345	212,698	203,458	202,463	214,096	199,333
114,418	120,541	136,336	111,211	83,791	147,032	150,388	134,597	127,122	123,573	136,303	124,761
10,160	0	0	-4,500	19,069	0	0	0	0	0	0	-
-	-	-459	-8,946	-	-	-	-	-	5,874	-18,449	-
2.4m	2.4m	2.4m	2.4m	2.4m	2.4m	2.3m	2.2m	2.2m	2.2m	2.0m	2.0m
77.1%	74.5%	71.1%	67.7%	65.8%	64.0%	61.4%	58.7%	55.7%	53.1%	52.3%	49.2%
15.01	13.11	13.97	14.48	23.05	20.23	15.04	18.60	20.36	20.92	23.15	17.39
0.30	0.34	0.41	0.48	0.52	0.56	0.63	0.70	0.79	0.88	0.91	1.03
2.7%	3.1%	3.9%	2.9%	1.7%	4.9%	5.3%	4.7%	4.5%	4.5%	5.5%	5.0%
2.1%	2.3%	2.8%	2.0%	1.1%	3.1%	3.3%	2.8%	2.5%	2.4%	2.9%	2.5%

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.

Insights on MANNIMMO

The operating result for 2017 is 1% lower than in 2016 and the lowest since 2014. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 25.5% to 22.9%. Equity is higher and debt is lower.