| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 M € | +0.3% | 1,4 M € | +24.6% | 1,1 M € | -2.8% | 1,1 M € | -3.5% | 1,2 M € | +38.8% | 856,5 k € | -7.1% | 922,0 k € | +20.2% | 766,7 k € | +24.5% | 615,8 k € | -10.1% | 685,2 k € | -0.8% | 690,5 k € | +5.8% | 652,9 k € | +15.4% | 565,9 k € | -8.6% | 619,0 k € | -10.1% | 688,7 k € | +79.0% | 384,7 k € | +1026.6% | 34,1 k € | -6.7% | 36,6 k € | +2364.8% | 1,5 k € | |
| EBITDA | 313,9 k € | -23.4% | 409,6 k € | +71.0% | 239,5 k € | -39.7% | 397,0 k € | -17.9% | 483,3 k € | +86.0% | 259,8 k € | -21.4% | 330,7 k € | +54.4% | 214,2 k € | +86.3% | 115,0 k € | -26.1% | 155,7 k € | -14.0% | 181,1 k € | +59.3% | 113,7 k € | +125.1% | 50,5 k € | -55.9% | 114,4 k € | -31.6% | 167,2 k € | +1358.2% | -13,3 k € | -221.9% | 10,9 k € | +2.1% | 10,7 k € | +222.8% | -8,7 k € | |
| Operating profit | 185,8 k € | -37.9% | 299,4 k € | +155.2% | 117,3 k € | -58.1% | 280,1 k € | -25.7% | 377,0 k € | +140.7% | 156,6 k € | -28.4% | 218,8 k € | +78.4% | 122,6 k € | +188.9% | 42,5 k € | -49.0% | 83,3 k € | -25.6% | 111,9 k € | +388.1% | -38,8 k € | +65.1% | -111,1 k € | -143.6% | -45,6 k € | -506.9% | 11,2 k € | +106.2% | -182,0 k € | -179.9% | -65,0 k € | -4384.4% | -1,5 k € | +93.9% | -23,8 k € | |
| Profit/loss | 81,1 k € | -58.9% | 197,2 k € | +194.7% | 66,9 k € | -65.2% | 192,1 k € | -27.7% | 265,8 k € | +191.4% | 91,2 k € | -46.5% | 170,5 k € | +90.6% | 89,5 k € | +711.2% | 11,0 k € | -76.2% | 46,3 k € | -51.7% | 95,9 k € | +298.0% | -48,4 k € | +63.5% | -132,7 k € | -463.4% | -23,5 k € | +21.9% | -30,1 k € | +74.9% | -120,0 k € | -144.7% | 268,6 k € | +2741.7% | -10,2 k € | +70.6% | -34,6 k € | |
| Equity | 708,4 k € | -2.6% | 727,3 k € | +37.2% | 530,0 k € | -6.2% | 565,1 k € | +19.5% | 473,0 k € | +83.9% | 257,2 k € | +19.1% | 216,0 k € | +126.3% | 95,4 k € | +1504.0% | 5,9 k € | +217.1% | -5,1 k € | +90.1% | -51,4 k € | +65.1% | -147,3 k € | -49.0% | -98,8 k € | -392.2% | 33,8 k € | -41.0% | 57,4 k € | -34.4% | 87,5 k € | -57.8% | 207,5 k € | +309.3% | -99,1 k € | -11.4% | -89,0 k € | |
| Total assets | 2,0 M € | -10.3% | 2,2 M € | +12.1% | 2,0 M € | -0.4% | 2,0 M € | +9.3% | 1,8 M € | -7.3% | 2,0 M € | +1.5% | 1,9 M € | +5.8% | 1,8 M € | +75.8% | 1,0 M € | -0.5% | 1,0 M € | -5.4% | 1,1 M € | -1.1% | 1,1 M € | -11.9% | 1,3 M € | -13.8% | 1,5 M € | -1.7% | 1,5 M € | -4.3% | 1,6 M € | +87.3% | 831,5 k € | +269.2% | 225,2 k € | -0.4% | 226,1 k € | |
| Cash | 446,3 k € | -40.6% | 751,8 k € | +100.3% | 375,4 k € | +14.7% | 327,3 k € | +90.9% | 171,4 k € | -57.4% | 402,3 k € | +43.1% | 281,2 k € | -5.0% | 296,0 k € | +85.7% | 159,4 k € | +48.0% | 107,7 k € | -8.3% | 117,5 k € | +15.6% | 101,6 k € | -43.8% | 180,9 k € | -11.3% | 203,8 k € | +2.0% | 199,9 k € | +61.4% | 123,8 k € | -28.3% | 172,6 k € | +5254.2% | 3,2 k € | -35.8% | 5,0 k € | |
| Debts | 1,3 M € | -14.1% | 1,5 M € | +2.9% | 1,4 M € | +1.9% | 1,4 M € | +5.6% | 1,3 M € | -21.1% | 1,7 M € | -0.7% | 1,7 M € | -0.8% | 1,7 M € | +67.6% | 1,0 M € | -1.4% | 1,0 M € | -9.2% | 1,1 M € | -8.1% | 1,2 M € | -8.0% | 1,4 M € | -4.3% | 1,4 M € | -0.3% | 1,4 M € | -2.6% | 1,5 M € | +134.4% | 623,3 k € | +92.6% | 323,6 k € | +5.3% | 307,2 k € | |
| Staff | 25,7 | 24,4 | 21,6 | 20 | 21,5 | 17,2 | 18,5 | 16,3 | 13,3 | 14,5 | 14,2 | 16,3 | 17,2 | 17,9 | 16,3 | 12,3 | 0,5 | 0,5 | 0,3 | |||||||||||||||||||
Public limited company · Dison · incorporated on 18/06/2001 · 25,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-40.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MANO - AMANO is a Public limited company incorporated in 2001. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Dison. It employs on average 25,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette