MANREST
Jaarrekening 2018
volledig schema, neergelegd op 27-06-2019, 34 dagen voor het einde van de termijn€ 1,3 mln
▲ 7,6%
€ 243.646
▲ 25,6%
€ 228.550
▲ 23,4%
€ 119.583
▲ € 238.200
19,9%
▲ 32,0 procentpunt
1,19
▲ 0,38
De getoonde omzet is een schatting uit de brutomarge.
Omzet ≈ € 2,2 mln. Geschat: waarschijnlijk tussen € 1,5 mln en € 3,6 mln.
Balans
balanstotaal € 802.955 op 31-12-2018Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Personeel
€ 30.439
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
-2 mensen
mensen in dienst
mensen uit dienst
In 2018 kwamen 169 mensen in dienst en gingen er 171 weg.
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | ||||||||||||||
20/58 |
802.955 | 570.342 | 649.004 | 306.004 | 371.640 | 497.511 | 594.614 | 641.425 | 344.447 | 283.765 | 404.974 | 904.428 | 817.782 | |
21/28 |
58.866 | 49.665 | 96.686 | 193.810 | 220.597 | 320.646 | 381.884 | 327.838 | 155.202 | 125.122 | 161.979 | 420.490 | 433.254 | |
21 |
23.373 | - | - | - | - | - | - | 534 | 1.068 | - | - | - | - | |
22/27 |
33.206 | 47.377 | 95.686 | 193.581 | 219.597 | 319.646 | 380.884 | 326.304 | 153.833 | 124.822 | 161.979 | 209.780 | 222.544 | |
22 |
- | - | - | - | - | 24.805 | 30.700 | 36.596 | 42.491 | 48.387 | 54.282 | 60.178 | 66.073 | |
23 |
14.355 | 46.809 | 94.498 | 149.443 | 179.600 | 239.699 | 279.876 | 270.203 | 83.933 | 55.164 | 94.303 | 130.165 | 128.424 | |
24 |
- | 568 | 1.189 | 44.138 | 39.997 | 51.810 | 60.106 | 2.435 | 3.469 | 7.123 | 13.394 | 19.437 | 28.048 | |
27 |
18.851 | - | - | - | - | - | - | - | - | - | - | - | - | |
28 |
2.288 | 2.288 | 1.000 | 229 | 1.000 | 1.000 | 1.000 | 1.000 | 300 | 300 | - | 210.710 | 210.710 | |
29/58 |
744.089 | 520.677 | 552.318 | 112.194 | 151.044 | 176.865 | 212.731 | 313.587 | 189.245 | 158.643 | 242.996 | 483.938 | 384.528 | |
29 |
- | - | - | - | - | 47.805 | - | - | - | - | - | - | - | |
291 |
- | - | - | - | - | 47.805 | - | - | - | - | - | - | - | |
3 |
12.868 | 20.920 | 15.151 | 53.301 | 40.732 | 38.482 | 22.780 | 27.740 | 20.348 | 18.909 | 23.072 | 16.776 | 17.616 | |
30/36 |
12.868 | 20.920 | 15.151 | 53.301 | 40.732 | 38.482 | 22.780 | 27.740 | 20.348 | 18.909 | 23.072 | 16.776 | 17.616 | |
40/41 |
15.097 | 2.685 | 57.408 | 8.074 | 11.901 | 771 | 53.435 | 45.880 | 46.327 | 57.369 | 47.463 | 213.430 | 90.217 | |
40 |
1.595 | 430 | 22.140 | 8.074 | 7.108 | 771 | 104 | 656 | - | 266 | 787 | 787 | - | |
41 |
13.502 | 2.255 | 35.268 | - | 4.793 | - | 53.331 | 45.223 | 46.327 | 57.103 | 46.676 | 212.643 | 90.217 | |
54/58 |
712.064 | 497.072 | 449.463 | 11.201 | 57.767 | 82.284 | 128.608 | 230.577 | 118.210 | 78.113 | 150.212 | 243.181 | 266.538 | |
490/1 |
4.059 | - | 30.296 | 39.618 | 40.643 | 7.522 | 7.908 | 9.390 | 4.360 | 4.252 | 22.249 | 10.552 | 10.158 | |
| Balans: passiva | ||||||||||||||
10/49 |
802.955 | 570.342 | 649.004 | 306.004 | 371.640 | 497.511 | 594.614 | 641.425 | 344.447 | 283.765 | 404.974 | 904.428 | 817.782 | |
10/15 |
159.599 | -68.951 | -254.217 | -316.756 | -282.992 | -265.115 | -204.270 | -35.395 | -71.597 | -159.065 | -157.462 | 333.003 | 321.127 | |
10/11 |
105.355 | 105.355 | 105.355 | 105.355 | 105.355 | 105.355 | 105.355 | 105.355 | 105.355 | 105.355 | 105.355 | 105.355 | 105.355 | |
100 |
105.355 | 105.355 | 105.355 | 105.355 | 105.355 | 105.355 | 105.355 | 105.355 | 105.355 | 105.355 | 105.355 | 105.355 | 105.355 | |
13 |
32.185 | 32.185 | 32.185 | 32.185 | 32.185 | 32.185 | 32.185 | 32.185 | 32.185 | 32.185 | 32.185 | 32.185 | 32.185 | |
130 |
10.535 | 10.535 | 10.535 | 10.535 | 10.535 | 10.535 | 10.535 | 10.535 | 10.535 | 10.535 | 10.535 | 10.535 | 10.535 | |
132 |
21.650 | 21.650 | 21.650 | 21.650 | 21.650 | 21.650 | 21.650 | 21.650 | 21.650 | 21.650 | 21.650 | 21.650 | 21.650 | |
14 |
22.059 | -206.491 | -391.758 | -454.296 | -420.532 | -402.655 | -341.811 | -172.935 | -209.138 | -296.605 | -295.002 | 195.462 | 183.586 | |
17/49 |
643.356 | 639.294 | 903.222 | 622.759 | 654.632 | 762.626 | 798.885 | 676.820 | 416.045 | 442.830 | 562.436 | 571.425 | 496.656 | |
17 |
- | - | - | 63.877 | 77.072 | 196.578 | 263.932 | 263.097 | 94.638 | 77.422 | 94.538 | 127.093 | 125.621 | |
170/4 |
- | - | - | 63.877 | 77.072 | 196.578 | 263.932 | 263.097 | 94.638 | 10.683 | 94.538 | 127.093 | 125.621 | |
175 |
- | - | - | - | - | - | - | - | - | 66.739 | - | - | - | |
42/48 |
624.506 | 639.294 | 895.394 | 558.882 | 577.040 | 564.980 | 530.475 | 412.540 | 319.197 | 364.354 | 463.280 | 419.942 | 349.497 | |
42 |
- | - | - | 102.904 | 121.920 | 137.992 | 132.861 | 111.796 | 45.599 | 58.181 | 53.368 | 84.840 | 74.406 | |
43 |
253.752 | - | - | - | - | - | - | - | - | - | 42.200 | - | - | |
430/8 |
- | - | - | - | - | - | - | - | - | - | 42.200 | - | - | |
439 |
253.752 | - | - | - | - | - | - | - | - | - | - | - | - | |
44 |
238.315 | 223.586 | 347.529 | 219.535 | 245.961 | 279.946 | 248.393 | 174.655 | 134.494 | 178.253 | 228.304 | 174.341 | 149.647 | |
440/4 |
238.315 | 223.586 | 347.529 | 219.535 | 245.961 | 279.946 | 248.393 | 174.655 | 134.494 | 178.253 | 228.304 | 174.341 | 149.647 | |
45 |
132.439 | 169.237 | 151.271 | 203.151 | 158.445 | 147.042 | 149.222 | 126.090 | 139.104 | 127.920 | 139.407 | 160.761 | 125.445 | |
450/3 |
19.103 | 16.939 | 573 | 29.719 | 1.132 | 42.537 | 41.693 | 14.101 | 37.582 | 39.270 | 35.337 | 61.438 | 40.802 | |
454/9 |
113.335 | 152.298 | 150.698 | 173.432 | 157.313 | 104.506 | 107.529 | 111.989 | 101.522 | 88.650 | 104.070 | 99.323 | 84.642 | |
47/48 |
- | 246.470 | 396.595 | 33.292 | 50.715 | - | - | - | - | - | - | - | - | |
492/3 |
18.851 | - | 7.827 | - | 520 | 1.068 | 4.477 | 1.183 | 2.209 | 1.054 | 4.618 | 24.390 | 21.537 | |
| Resultatenrekening | ||||||||||||||
76A |
- | - | - | - | - | 1.753 | - | - | 2.443 | 203 | 1.558 | 1.847 | 2.249 | |
9900 |
1,3 mln | 1,2 mln | 1,0 mln | 1,1 mln | 1,0 mln | 1,0 mln | 921.487 | 941.614 | 1,0 mln | 906.317 | 773.336 | 773.528 | 667.496 | |
62 |
864.481 | 933.174 | 876.884 | 989.942 | 922.411 | 944.824 | 943.952 | 791.042 | 826.971 | 809.045 | 750.036 | 660.525 | 568.736 | |
630 |
33.035 | 48.309 | 59.926 | 87.987 | 91.715 | 110.021 | 103.964 | 82.246 | 59.651 | 68.765 | 66.365 | 67.575 | 59.283 | |
631/4 |
- | - | 874 | - | - | - | - | - | - | - | - | - | - | |
640/8 |
141.866 | 1.619 | 14.582 | 4.360 | 8.976 | 4.998 | 9.248 | 4.323 | 8.233 | 7.427 | 9.188 | 6.159 | 12.077 | |
66A |
195 | 15.688 | - | - | - | - | - | 1.099 | 219 | - | 415.105 | - | 15.658 | |
9901 |
243.646 | 193.911 | 71.832 | -21.657 | 577 | -32.310 | -135.677 | 64.003 | 107.036 | 21.080 | -52.254 | 39.269 | 27.400 | |
75/76B |
4.761 | - | 1.586 | 2.544 | 4.685 | 3.794 | 659 | 768 | 355 | 354 | 1.105 | 8.799 | 7.993 | |
75 |
4.761 | - | 1.586 | 2.544 | 4.685 | 3.794 | 659 | 768 | 355 | 354 | 1.105 | 8.799 | 7.993 | |
65/66B |
3.345 | 8.645 | 10.879 | 14.078 | 22.741 | 33.544 | 33.350 | 27.496 | 22.255 | 23.640 | 25.618 | 28.654 | 25.516 | |
65 |
3.345 | 8.645 | 10.879 | 14.078 | 22.741 | 33.544 | 33.350 | 27.496 | 22.255 | 23.640 | 25.618 | 28.654 | 25.516 | |
9903 |
245.062 | 185.266 | 62.538 | -33.191 | -17.479 | -60.307 | -168.367 | 36.176 | 87.359 | -2.002 | -490.314 | 21.261 | -3.533 | |
67/77 |
16.512 | - | 0 | 573 | 397 | 538 | 509 | -27 | -109 | -399 | 150 | 9.385 | 546 | |
9904 |
228.550 | 185.266 | 62.538 | -33.764 | -17.876 | -60.845 | -168.876 | 36.203 | 87.467 | -1.603 | -490.464 | 11.876 | -4.079 | |
9905 |
228.550 | 185.266 | 62.538 | -33.764 | -17.876 | -60.845 | -168.876 | 36.203 | 87.467 | -1.603 | -490.464 | 11.876 | -4.079 | |
| Resultaatverwerking | ||||||||||||||
9906 |
22.059 | -206.491 | -391.758 | -454.296 | -420.532 | -402.655 | -341.811 | -172.935 | -209.138 | -296.605 | -295.002 | 195.462 | 183.586 | |
| Sociale balans | ||||||||||||||
9087 |
28,4 | 30 | 30,7 | 35,7 | 36,7 | 39,8 | 36,6 | 30,6 | 32,3 | 36,6 | 35,4 | 29,8 | 20,9 | |
Gepresteerde uren1013 |
37.722 | 39.955 | 45.030 | 47.910 | 44.414 | 46.657 | 48.452 | 38.219 | 41.663 | 39.388 | 38.833 | 38.162 | 33.806 | |
| Document | ||||||||||||||
De jaarrekeningen van 16 oudere boekjaren (1990-2005) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
Bron: Jaarrekening 2018 (PDF), neergelegd op 27-06-2019.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwam| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2018 | volledig schema | 27-06-2019 | 2019-25400069 | |
| 31-12-2017 | volledig schema | 25-06-2018 | 2018-23900528 | |
| 31-12-2016 | volledig schema | 26-06-2017 | 2017-22500303 | |
| 31-12-2015 | volledig schema | 12-07-2016 | 2016-30600034 | |
| 31-12-2014 | volledig schema | 07-07-2015 | 2015-28400541 | |
| 31-12-2013 | volledig schema | 28-07-2014 | 2014-36200291 | |
| 31-12-2012 | volledig schema | 20-08-2013 | 2013-46400327 | |
| 31-12-2011 | volledig schema | 17-08-2012 | 2012-41900236 | |
| 31-12-2010 | volledig schema | 12-07-2011 | 2011-28200382 | |
| 31-12-2009 | volledig schema | 23-08-2010 | 2010-42700323 | |
| 31-12-2008 | volledig schema | 19-08-2009 | 2009-58600365 | |
| 31-12-2007 | volledig schema | 26-08-2008 | 2008-60700327 | |
| 31-12-2006 | volledig schema | 22-08-2007 | 2007-58200264 | |
| 31-12-2005 | volledig schema | 31-07-2006 | 2006-56201014 | |
| 31-12-2004 | volledig schema | 27-07-2005 | 2005-55700407 | |
| 31-12-2003 | volledig schema | 01-07-2004 | 2004-37505180 | |
| 31-12-2002 | volledig schema | 12-02-2004 | 2004-04401805 | |
| 31-12-2001 | volledig schema | 25-06-2002 | 2002-26802663 | |
| 31-12-2000 | volledig schema | 04-07-2001 | 2001-32300093 | |
| 31-12-1999 | volledig schema | 26-06-2000 | 2000-27000027 | |
| 31-12-1998 | volledig schema | 01-07-1999 | 1999-26503467 | |
| 31-12-1997 | volledig schema | 29-06-1998 | 1998-24000589 | |
| 31-12-1996 | volledig schema | 16-06-1997 | 1997-15705350 | |
| 31-12-1995 | volledig schema | 17-06-1996 | 1996-17002707 | |
| 31-12-1994 | volledig schema | 09-06-1995 | 1995-22304341 | |
| 31-12-1993 | volledig schema | 14-09-1994 | 1994-39602899 | |
| 31-12-1992 | volledig schema | 13-07-1993 | 1993-26003546 | |
| 31-12-1991 | volledig schema | 02-10-1992 | 1992-34004342 | |
| 31-12-1990 | volledig schema | 30-09-1991 | 1991-26803593 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 276.681 | 242.220 | 131.758 | 66.330 | 92.293 | 77.712 | -31.713 | 146.250 | 166.687 | 89.845 | 14.111 | 106.844 | 86.683 | ||
| 261.585 | 233.575 | 122.464 | 54.223 | 73.839 | 49.177 | -64.912 | 118.449 | 147.118 | 67.162 | -424.099 | 79.451 | 55.204 | ||
| 42.236 | 1.288 | 4.864 | 68.546 | 16.471 | 49.668 | 158.009 | 254.883 | 89.950 | 31.908 | 18.563 | 54.811 | 75.725 | ||
| 214.992 | 47.609 | 438.262 | -46.566 | -24.517 | -46.323 | -101.970 | 112.367 | 40.098 | -72.099 | -92.969 | -23.357 | - | ||
| 119.583 | -118.616 | -343.077 | -446.688 | -425.996 | -388.115 | -317.745 | -98.953 | -129.952 | -205.711 | -220.284 | 63.996 | 35.031 | ||
| 19,9% | -12,1% | -39,2% | -103,5% | -76,1% | -53,3% | -34,4% | -5,5% | -20,8% | -56,1% | -38,9% | 36,8% | 39,3% | ||
| 1,19 | 0,81 | 0,62 | 0,20 | 0,26 | 0,31 | 0,40 | 0,76 | 0,59 | 0,44 | 0,52 | 1,15 | 1,10 | ||
| 1,17 | 0,78 | 0,60 | 0,11 | 0,19 | 0,24 | 0,36 | 0,69 | 0,53 | 0,38 | 0,47 | 1,11 | 1,05 | ||
| 4,03 | - | - | - | - | - | - | - | - | - | - | 1,72 | 1,55 | ||
| 143,2% | - | - | - | - | - | - | - | - | - | - | 3,6% | -1,3% | ||
| 28,5% | 32,5% | 9,6% | -11,0% | -4,8% | -12,2% | -28,4% | 5,6% | 25,4% | -0,6% | -121,1% | 1,3% | -0,5% |
EBIT-marge: niet opgenomen in deze neerlegging.
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Inzichten over MANREST
Het bedrijfsresultaat van 2018 is 26% hoger dan in 2017 en het hoogste sinds 2006. Dat is de derde stijging op rij, na de daling in 2015.
Het aandeel van de schulden in het balanstotaal is 80,1%.