| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 300,0 k € | -5.0% | 315,9 k € | +5.0% | 300,9 k € | -2.9% | 309,9 k € | -12.5% | 354,4 k € | +60.8% | 220,4 k € | +43.2% | 153,9 k € | -0.0% | 154,0 k € | +20.7% | 127,6 k € | -14.1% | 148,5 k € | +55.3% | 95,6 k € | +10.6% | 86,4 k € | +60.7% | 53,8 k € | |
| EBITDA | 241,9 k € | -3.5% | 250,6 k € | +3.8% | 241,6 k € | -3.6% | 250,5 k € | -15.8% | 297,7 k € | +71.9% | 173,2 k € | +115.1% | 80,5 k € | -1.0% | 81,3 k € | +29.1% | 63,0 k € | +2.1% | 61,7 k € | +211.0% | 19,8 k € | +30.1% | 15,2 k € | +661.3% | -2,7 k € | |
| Operating profit | 150,4 k € | -2.6% | 154,4 k € | +6.1% | 145,5 k € | -6.8% | 156,1 k € | -22.8% | 202,2 k € | +159.3% | 78,0 k € | +114.3% | 36,4 k € | +22.2% | 29,8 k € | -52.7% | 63,0 k € | +2.1% | 61,7 k € | +211.0% | 19,8 k € | +30.1% | 15,2 k € | +661.3% | -2,7 k € | |
| Profit/loss | 87,5 k € | -12.3% | 99,7 k € | +87.8% | 53,1 k € | -39.2% | 87,3 k € | -40.2% | 146,0 k € | +266.8% | 39,8 k € | +346.7% | 8,9 k € | -14.3% | 10,4 k € | -72.3% | 37,5 k € | -10.3% | 41,8 k € | +193.8% | 14,2 k € | +11.6% | 12,8 k € | +618.8% | -2,5 k € | |
| Equity | 627,0 k € | +16.2% | 539,5 k € | +22.7% | 439,8 k € | +13.7% | 386,6 k € | +29.2% | 299,3 k € | +95.3% | 153,3 k € | +35.1% | 113,5 k € | +8.5% | 104,6 k € | +11.0% | 94,2 k € | +22.9% | 76,6 k € | +120.3% | 34,8 k € | +69.3% | 20,5 k € | +164.0% | 7,8 k € | |
| Total assets | 1,6 M € | +0.7% | 1,5 M € | -1.0% | 1,6 M € | -2.1% | 1,6 M € | -1.6% | 1,6 M € | +4.5% | 1,6 M € | -1.7% | 1,6 M € | +50.8% | 1,0 M € | +628.5% | 144,0 k € | +14.5% | 125,7 k € | +68.1% | 74,8 k € | +56.6% | 47,8 k € | +83.9% | 26,0 k € | |
| Cash | 148,9 k € | -36.9% | 236,0 k € | +36.2% | 173,3 k € | +68.7% | 102,7 k € | -15.9% | 122,0 k € | +71.2% | 71,3 k € | +340.1% | 16,2 k € | -28.8% | 22,7 k € | +56.9% | 14,5 k € | -81.4% | 77,7 k € | +207.0% | 25,3 k € | +65.9% | 15,3 k € | -4.5% | 16,0 k € | |
| Debts | 931,6 k € | -7.7% | 1,0 M € | -10.3% | 1,1 M € | -7.2% | 1,2 M € | -8.6% | 1,3 M € | -5.4% | 1,4 M € | -4.5% | 1,5 M € | +55.5% | 944,2 k € | +1795.8% | 49,8 k € | +1.4% | 49,1 k € | +22.7% | 40,0 k € | +47.0% | 27,2 k € | +49.6% | 18,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 2 | 3 | 2 | 1,9 | |||||||||||||
Private limited company · Dilbeek · incorporated on 26/11/2009
Private limited company profitable and well capitalised. Cash position declining (-36.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MANUSERVICE is a Private limited company incorporated in 2009. Its main activity is: Processing and preserving of meat. Its registered office is in Dilbeek.
Key indicators
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Source: Belgian Official Gazette