Profit
11 profitable years in a row. Profit 2017: €63,941.
Inactive. The last annual accounts are for financial year 2017.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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.
| Line | Trend | 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 | |
| Document | |||||||||||||
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.
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 | |
| 31-12-2016 | abbreviated format | 22-08-2017 | 2017-45700522 | |
| 31-12-2015 | abbreviated format | 29-08-2016 | 2016-48200215 | |
| 31-12-2014 | abbreviated format | 30-08-2015 | 2015-48900565 | |
| 31-12-2013 | abbreviated format | 24-08-2014 | 2014-45200081 | |
| 31-12-2012 | abbreviated format | 19-08-2013 | 2013-43200049 | |
| 31-12-2011 | abbreviated format | 27-08-2012 | 2012-44700294 | |
| 31-12-2010 | abbreviated format | 10-08-2011 | 2011-39600484 | |
| 31-12-2009 | abbreviated format | 25-08-2010 | 2010-44500240 | |
| 31-12-2008 | abbreviated format | 31-08-2009 | 2009-67000195 | |
| 31-12-2007 | abbreviated format | 31-07-2008 | 2008-49900063 | |
| 31-12-2006 | abbreviated format | 29-10-2007 | 2007-78300166 | |
| 31-12-2004 | abbreviated format | 15-07-2005 | 2005-48400123 | |
| 31-12-2003 | abbreviated format | 17-06-2004 | 2004-25400165 | |
| 31-12-2002 | abbreviated format | 13-06-2003 | 2003-22400168 | |
| 31-12-2001 | abbreviated format | 26-06-2002 | 2002-26500150 | |
| 31-12-2000 | abbreviated format | 15-06-2001 | 2001-20600278 | |
| 31-12-1999 | abbreviated format | 14-06-2000 | 2000-20700019 | |
| 31-12-1998 | abbreviated format | 14-06-1999 | 1999-17600970 | |
| 31-12-1997 | abbreviated format | 16-06-1998 | 1998-17602493 | |
| 31-12-1996 | abbreviated format | 17-06-1997 | 1997-15804436 | |
| 31-12-1995 | abbreviated format | 12-06-1996 | 1996-15002402 | |
| 31-12-1994 | abbreviated format | 15-06-1995 | 1995-24302256 | |
| 31-12-1993 | abbreviated format | 08-06-1994 | 1994-12801962 | |
| 31-12-1992 | abbreviated format | 15-06-1993 | 1993-13101181 | |
| 31-12-1991 | abbreviated format | 30-06-1992 | 1992-17000610 | |
| 31-12-1990 | abbreviated format | 14-06-1991 | 1991-10000730 | |
| 31-12-1989 | abbreviated format | 15-06-1990 | 1990-08904397 | |
| 31-12-1988 | abbreviated format | 07-06-1989 | 1989-06903135 | |
| 31-12-1987 | abbreviated format | 08-06-1988 | 1988-06801388 | |
| 31-12-1986 | abbreviated format | 10-06-1987 | 1987-09102413 |
| Line | Trend | 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.
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.
Source: shareholder structure in its own accounts, lists of holdings in the owners' accounts
Source: list of holdings in the 2017 accounts of . Every holding stands with its own latest accounts.
The network starts from the shareholders of MANNIMMO. Every company they also own or run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 27-06-2018 (in Dutch)
MANNIMMO is no longer in the KBO register.
If something looks wrong or is missing, please tell us.