Private limited company · Kapellen · incorporated on 29/05/2013
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 57,5 k € | -26.5% | 78,3 k € | -3.0% | 80,7 k € | -75.6% | 331,2 k € | +36.9% | 242,0 k € | -74.3% | 941,0 k € | +63.7% | 574,8 k € | +12.9% | 508,9 k € | +52.9% | 332,9 k € | +264.1% | 91,4 k € | -76.6% | 390,1 k € | |
| EBITDA | 44,5 k € | -31.8% | 65,2 k € | -3.3% | 67,5 k € | -78.7% | 317,1 k € | +36.4% | 232,5 k € | -74.3% | 906,2 k € | +64.5% | 550,8 k € | +11.4% | 494,6 k € | +55.2% | 318,6 k € | +260.8% | 88,3 k € | -77.3% | 389,3 k € | |
| Operating profit | 14,7 k € | -58.5% | 35,5 k € | -11.4% | 40,1 k € | -86.6% | 298,7 k € | +38.4% | 215,8 k € | -75.0% | 862,3 k € | +71.9% | 501,7 k € | +14.3% | 438,9 k € | +48.7% | 295,2 k € | +358.7% | 64,4 k € | -81.8% | 353,0 k € | |
| Profit/loss | 18,1 k € | -42.7% | 31,6 k € | -89.2% | 292,3 k € | +8.0% | 270,8 k € | -49.2% | 532,5 k € | -27.7% | 736,0 k € | +126.5% | 325,0 k € | +24.3% | 261,5 k € | +34.0% | 195,1 k € | +294.3% | 49,5 k € | -78.3% | 227,6 k € | |
| Equity | 2,9 M € | -5.8% | 3,1 M € | +1.0% | 3,1 M € | +10.4% | 2,8 M € | +10.7% | 2,5 M € | +26.7% | 2,0 M € | +58.5% | 1,3 M € | +34.8% | 933,7 k € | +38.9% | 672,2 k € | +40.9% | 477,1 k € | +11.6% | 427,6 k € | |
| Total assets | 3,0 M € | -6.2% | 3,2 M € | -2.3% | 3,3 M € | +8.7% | 3,0 M € | -15.0% | 3,6 M € | +18.8% | 3,0 M € | +31.2% | 2,3 M € | +4.7% | 2,2 M € | +41.8% | 1,5 M € | +89.9% | 808,7 k € | -16.8% | 972,3 k € | |
| Cash | 51,2 k € | -84.8% | 338,0 k € | -69.6% | 1,1 M € | +5.2% | 1,1 M € | +105.5% | 514,6 k € | -57.3% | 1,2 M € | +335.3% | 276,7 k € | +469.3% | 48,6 k € | -59.0% | 118,7 k € | -65.3% | 341,8 k € | -35.0% | 526,2 k € | |
| Debts | 62,7 k € | -21.9% | 80,2 k € | -57.5% | 188,8 k € | -14.0% | 219,6 k € | -78.5% | 1,0 M € | +3.1% | 993,5 k € | -2.6% | 1,0 M € | -18.0% | 1,2 M € | +44.0% | 863,4 k € | +160.3% | 331,7 k € | -39.1% | 544,7 k € | |
Private limited company profitable and well capitalised. Cash position declining (-84.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MANTRACO is a Private limited company incorporated in 2013. Its main activity is: Other information technology and computer service activities. Its registered office is in Kapellen.
Key indicators
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Source: Belgian Official Gazette