| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 431,1 k € | -5.2% | 454,7 k € | +13.1% | 402,0 k € | -42.4% | 698,0 k € | +1.4% | 688,7 k € | +8.3% | 636,0 k € | +3.7% | 613,2 k € | -24.0% | 806,6 k € | +24.1% | 649,9 k € | — | |||||||||||
| Gross margin | 22,2 k € | -6.4% | 23,7 k € | -46.2% | 44,1 k € | -66.0% | 129,7 k € | +1827.5% | 6,7 k € | -92.5% | 89,9 k € | +136.2% | 38,0 k € | -8.6% | 41,6 k € | +688.8% | -7,1 k € | -109.8% | 72,0 k € | -34.0% | 109,1 k € | +298.5% | -55,0 k € | -147.4% | 116,0 k € | -0.5% | 116,6 k € | -18.7% | 143,5 k € | -4.7% | 150,6 k € | -29.2% | 212,6 k € | +162.5% | 81,0 k € | +100.3% | 40,4 k € | |
| EBITDA | 22,2 k € | -5.5% | 23,5 k € | -40.8% | 39,7 k € | -68.7% | 126,7 k € | +1782.8% | 6,7 k € | -92.4% | 88,7 k € | +771.3% | 10,2 k € | +245.1% | -7,0 k € | +90.6% | -74,7 k € | -1499.7% | 5,3 k € | -61.1% | 13,7 k € | +109.2% | -148,9 k € | -960.6% | 17,3 k € | -29.4% | 24,5 k € | -56.6% | 56,5 k € | -17.4% | 68,4 k € | -48.2% | 132,2 k € | +205.6% | 43,3 k € | +35.9% | 31,8 k € | |
| Operating profit | 18,9 k € | -13.4% | 21,9 k € | -43.1% | 38,4 k € | -69.3% | 125,3 k € | +2570.5% | 4,7 k € | -94.5% | 85,8 k € | +1427.6% | 5,6 k € | +150.4% | -11,2 k € | +86.1% | -80,2 k € | -1984.5% | -3,8 k € | -235.9% | 2,8 k € | +101.8% | -159,4 k € | -5957.9% | 2,7 k € | -66.5% | 8,1 k € | -78.1% | 37,1 k € | -19.3% | 46,0 k € | -58.1% | 109,8 k € | +302.2% | 27,3 k € | +48.6% | 18,4 k € | |
| Profit/loss | 10,4 k € | -17.8% | 12,6 k € | -48.9% | 24,7 k € | -79.1% | 118,1 k € | +2702.0% | 4,2 k € | -95.1% | 85,5 k € | +1511.5% | 5,3 k € | +146.1% | -11,5 k € | +85.7% | -80,7 k € | -2372.1% | -3,3 k € | -153.4% | 6,1 k € | +103.9% | -157,1 k € | -7979.2% | 2,0 k € | -83.6% | 12,2 k € | -55.7% | 27,5 k € | -23.3% | 35,8 k € | -51.9% | 74,5 k € | +345.4% | 16,7 k € | +22.2% | 13,7 k € | |
| Equity | 262,4 k € | -3.7% | 272,5 k € | +5.4% | 258,6 k € | +10.5% | 233,9 k € | +102.0% | 115,8 k € | +3.8% | 111,6 k € | +328.8% | 26,0 k € | +25.6% | 20,7 k € | -35.6% | 32,1 k € | -71.5% | 112,8 k € | -2.8% | 116,1 k € | +5.6% | 110,0 k € | -58.8% | 267,1 k € | +0.8% | 265,1 k € | +4.8% | 252,9 k € | +12.2% | 225,4 k € | +18.9% | 189,7 k € | +78.9% | 106,0 k € | +14.9% | 92,3 k € | |
| Total assets | 336,5 k € | -4.7% | 353,2 k € | +15.8% | 304,9 k € | +14.9% | 265,3 k € | +106.0% | 128,8 k € | +0.8% | 127,8 k € | +28.3% | 99,7 k € | +78.2% | 55,9 k € | -50.5% | 113,1 k € | -47.7% | 216,4 k € | -30.6% | 311,6 k € | +23.8% | 251,6 k € | -46.8% | 473,4 k € | +12.4% | 421,1 k € | +7.3% | 392,4 k € | +4.7% | 374,8 k € | -17.5% | 454,2 k € | +43.3% | 317,0 k € | +45.9% | 217,3 k € | |
| Cash | 148,9 k € | -3.1% | 153,7 k € | -11.4% | 173,5 k € | +80.3% | 96,2 k € | +87.6% | 51,3 k € | +35.5% | 37,8 k € | +159.2% | 14,6 k € | +207.5% | 4,7 k € | -84.7% | 31,1 k € | +3408.9% | 886,5 € | -89.3% | 8,3 k € | -78.0% | 37,7 k € | -36.1% | 59,1 k € | -27.9% | 81,9 k € | -50.2% | 164,4 k € | -0.1% | 164,6 k € | -43.4% | 291,0 k € | +125.4% | 129,1 k € | +72.2% | 75,0 k € | |
| Debts | 74,1 k € | -8.2% | 80,7 k € | +74.2% | 46,3 k € | +47.5% | 31,4 k € | +157.3% | 12,2 k € | -24.9% | 16,3 k € | -77.7% | 72,9 k € | +106.9% | 35,2 k € | -56.4% | 80,9 k € | -19.6% | 100,5 k € | -48.6% | 195,5 k € | +38.0% | 141,6 k € | -31.4% | 206,3 k € | +32.3% | 156,0 k € | +11.9% | 139,4 k € | -6.6% | 149,3 k € | -43.1% | 262,6 k € | +24.5% | 210,9 k € | +141.7% | 87,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1,1 | 2 | 2,1 | 2,2 | 2 | 2 | 2 | 2 | 1 | 0,2 | |||||||||||||||||||
Private limited company · Forest · incorporated on 22/12/1992
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MANDRAGORE is a Private limited company incorporated in 1992. Its main activity is: Advertising agencies. Its registered office is in Forest.
Key indicators
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Source: Belgian Official Gazette