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MANSTE

Inactive KBO/BCE: BE 0861.511.438 subsidiary of M.B. 19 SRL

Annual accounts 2019

full format, filed on 17-06-2020, 44 days before the deadline
€114,545
▼ 32.4%
€47,528
▼ 55.0%
€41,314
▼ 48.2%
€205,049
▲ 63.5%
36.4%
▼ 14.1 percentage points
2.03
▼ 0.19

The turnover shown is an estimate from the gross margin.

Turnover ≈ €290,000. Estimated: probably between €180,000 and €550,000.

Balance sheet

balance sheet total €558,608 on 31-12-2019
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 558,608370,250240,159259,534210,472208,237221,654300,563246,588156,087112,224140,395120,243141,022
20 ------------195391
21/28 154,506141,99150,71178,869115,807127,635110,879149,813121,21575,09341,13265,24699,66368,552
22/27 154,506141,99150,71178,869115,807127,635110,879149,813121,21575,09341,13265,24699,46768,162
23 37,35329,52412,7888,90813,1007,01211,0716,0618,3873,4766,45210,56514,67717,230
24 117,153112,46737,92369,961102,707120,62399,808143,752112,82871,61834,68054,68184,79050,932
29/58 404,102228,259189,448180,66594,66580,602110,774150,749125,37380,99371,09275,14920,58072,469
40/41 265,46845,12865,19751,3387,2689,3695,58414,7568,7296,02011,5935,01913,47213,019
40 55812,54954,51349,480--380-------
41 264,91032,57910,6841,8597,2689,3695,20414,7568,7296,02011,5935,01913,47213,019
54/58 120,960177,961114,483121,95880,33964,36996,470127,570109,56371,32356,66167,3324958,639
490/1 17,6735,1709,7697,3697,0586,8648,7208,4237,0823,6502,8382,7987,059812
Balance sheet: equity and liabilities
10/49 558,608370,250240,159259,534210,472208,237221,654300,563246,588156,087112,224140,395120,243141,022
10/15 203,259186,945107,264105,89451,06351,06361,66443,94743,98224,46222,0791,603-18,64831,636
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,6006,2006,200
100 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------------12,40012,400
13 183,620165,8741,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
130 1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
132 6,7609,014------------
133 175,000155,000------------
14 1,0382,47186,80485,43430,60330,60341,20423,48723,5224,0021,619-18,857-26,70823,576
16 2,8403,786------------
168 2,8403,786------------
17/49 352,510179,519132,895153,640159,409157,175159,990256,615202,607131,62590,145138,792138,891109,386
17 153,45776,71015,44845,88082,88790,69068,873120,46897,91650,01711,18833,50357,53827,936
170/4 153,45776,71015,44845,88082,88790,69068,873120,46897,91650,01711,18833,50357,53827,936
42/48 199,053102,809117,447107,76076,52266,48591,117136,148104,69081,60778,958105,28981,35381,450
42 29,97041,03032,16238,62053,13362,48253,28051,13738,49520,42422,31524,04527,57211,559
43 ------------1,372-
430/8 ------------1,372-
44 113,17529,37512,4204,9275,7543,23037,44383,21764,79659,59353,92766,67747,93966,776
440/4 113,17529,37512,4204,9275,7543,23037,44383,21764,79659,59353,92766,67747,93966,776
45 13,47814,70019,50042,7115,543--1,4001,4001,5902,71514,5674,4703,116
450/3 13,47814,70016,20039,4115,543--1,4001,4001,5902,7151,7672,3203,116
454/9 --3,3003,300-------12,8002,150-
47/48 42,42917,70453,36521,50212,092773394394------
Income statement
76A 1,48816,000---8,0001,000--413992---
9900 114,545169,442123,820179,56185,14757,54479,17951,62476,12744,08947,87952,5178345,356
62 --1,479-----------
630 58,51461,52439,19445,09462,43466,97350,42142,75248,73137,18724,57539,23738,60324,660
640/8 7,5352,3682,0562,6091,9412,8941,8992,0481,7401,5661,5381,5271,5162,475
66A 968-----------7,1023,934
9901 47,528105,55081,090131,85720,772-12,32326,8606,82425,6555,33621,76711,753-40,03618,221
75/76B 3252052195491925648362322306119182247
75 3252052195491925648362322306119182247
65/66B 5,0063,5843,1743,8535,6226,7696,7047,5066,4983,6882,5884,0213,3282,085
65 5,0063,5843,1743,8535,6226,7696,7047,5066,4983,6882,5884,0213,3282,085
9903 42,847101,96877,916128,05715,345-10,60122,081-3419,5202,38320,4767,851-50,28412,449
67/77 2,47918,50126,54643,226--4,364------3,012
9904 41,31479,68151,37084,83115,345-10,60117,717-3419,5202,38320,4767,851-50,2849,437
789 2,2532,253------------
689 -11,267------------
9905 43,56770,66751,37084,83115,345-10,60117,717-3419,5202,38320,4767,851-50,2849,437
Appropriation of the result
9906 46,038157,471136,804115,43445,94830,60341,20423,48723,5224,0021,619-18,857-26,70824,636
691/2 20,000155,000-----------1,060
6920 -------------1,060
6921 20,000155,000------------
694/7 25,000-50,00030,00015,345---------
694 --50,00030,00015,345---------
695 25,000-------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 2 older financial years (2004-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2019 (PDF), filed on 17-06-2020.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2019 full format 17-06-2020 2020-17800280 PDF
31-12-2018 full format 14-06-2019 2019-19100311 PDF
31-12-2017 micro format 12-07-2018 2018-31500449 PDF
31-12-2016 micro format 01-08-2017 2017-38700264 PDF
31-12-2015 full format 29-07-2016 2016-36800069 PDF
31-12-2014 full format 29-07-2015 2015-35500343 PDF
31-12-2013 full format 30-06-2014 2014-22900169 PDF
31-12-2012 full format 26-07-2013 2013-34700562 PDF
31-12-2011 full format 30-07-2012 2012-34800479 PDF
31-12-2010 full format 25-07-2011 2011-32200129 PDF
31-12-2009 full format 30-07-2010 2010-36000412 PDF
31-12-2008 full format 20-07-2009 2009-43100362 PDF
31-12-2007 full format 31-07-2008 2008-49900370 PDF
31-12-2006 full format 12-07-2007 2007-38500203 PDF
31-12-2005 full format 10-07-2006 2006-44300872 PDF
31-12-2004 full format 20-07-2005 2005-53301014 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20192018201720162015201420132012201120102009200820072006
106,042167,074120,285176,95283,20554,65177,28149,57674,38742,52346,34150,990-1,43342,881
99,828141,20490,564129,92677,77956,37268,13742,71868,25139,57045,05147,088-11,68134,097
114,609152,80411,0368,15750,60583,72911,48771,35094,85371,1484614,82069,71338,121
-57,00163,478-7,47541,61915,971-32,101-31,10018,00738,24014,662-10,67167,283-58,590-
205,049125,44972,00272,90518,14314,11719,65814,60220,683-614-7,866-30,140-60,773-8,981
36.4%50.5%44.7%40.8%24.3%24.5%27.8%14.6%17.8%15.7%19.7%1.1%-15.5%22.4%
2.032.221.611.681.241.211.221.111.200.990.900.710.250.89
1.730.961.241.453.123.082.595.844.615.384.0886.58-3.46
20.3%42.6%47.9%80.1%30.1%-20.8%28.7%-0.1%44.4%9.7%92.7%489.8%-29.8%
7.4%21.5%21.4%32.7%7.3%-5.1%8.0%0.0%7.9%1.5%18.2%5.6%-41.8%6.7%

EBIT margin: not included in this filing.

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 MANSTE

The operating result for 2019 is 55% lower than in 2018 and the lowest since 2015.

Debt's share of the balance-sheet total rises from 48.5% to 63.1%. Equity and debt are higher.