MIKO financials

MIKO

Country: BE Reporting currency: EUR Latest annual report: 2024-12-31
LEI: 549300D8P364LFKJWN88
Source filing ↗
Financial statements (EUR, as reported — unscaled; 91 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue €277.1M€254.3M
Other income €11.1M€9.4M
Administrative expenses €41.7M€36.4M
Employee benefits expense €85.9M€74.7M
Raw materials & consumables used €124.9M€120.9M
Depreciation & amortisation €25.7M€22.6M
Operating profit (EBIT) €10.0M€10.7M
Net finance income / (cost) -€3.6M-€2.4M
Finance costs €3.9M€2.8M
Profit before tax €6.4M€8.3M
Income tax expense €2.3M€1.4M
Profit for the year -€11.4M€2.4M
— attributable to owners -€11.5M€2.2M
— attributable to NCI €107.0K€247.0K
Total comprehensive income -€11.9M€2.0M
Per share
Basic EPS €-9.23€1.77
Diluted EPS €-9.46€1.80
Free cash flow / share €12.03€1.13
Cash flow statement
Net cash from operating activities €46.7M€27.8M
Income taxes paid €3.0M€1.2M
Net cash from investing activities -€39.7M-€37.4M
Purchase of PP&E (capex) €32.2M€26.3M
Purchase of intangibles €456.0K€355.0K
Net cash from financing activities -€8.0M-€552.0K
Dividends paid €2.4M€3.3M
Proceeds from borrowings €16.1M€20.5M
Repayments of borrowings €9.7M€6.6M
Balance sheet
Total assets €312.6M€312.1M
Non-current assets €218.4M€203.3M
Property, plant & equipment €82.4M€69.9M
Right-of-use assets €30.4M€28.9M
Intangible assets & goodwill €92.7M€90.5M
Current assets €94.2M€108.8M
Inventories €36.5M€42.5M
Trade & other receivables €41.0M€48.7M
Cash & equivalents €16.7M€17.7M
Total equity €127.4M€144.9M
— attributable to owners €125.2M€142.5M
Non-controlling interests €2.2M€2.4M
Non-current liabilities €91.7M€89.4M
Long-term borrowings €67.3M€60.9M
Current liabilities €93.5M€77.8M
Trade & other payables €53.6M€46.2M
Deferred tax liabilities €2.0M€1.8M
Derived metrics
Free cash flow €14.4M€1.5M
Operating margin 3.6%4.2%
Net margin -4.1%1.0%
Return on equity -8.9%1.7%
Cash conversion ratio -4.11×11.37×
Capex coverage 1.45×1.06×
Other reported items
Adjustments For Decrease Increase In Inventories €808.0K-€779.0K
Adjustments For Depreciation and Amortisation Expense and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €25.7M€23.6M
Basic Earnings Loss Per Share From Discontinued Operations €-12.48€-3.55
Cash and Cash Equivalents If Different From Statement of Financial Position €16.4M€17.4M
Cash Flows From Losing Control of Subsidiaries Or Other Businesses Classified As Investing Activities -€4.5M€0
Cash Flows From Used In Operations Before Changes In Working Capital €30.6M€29.0M
Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities €3.8M€12.1M
Comprehensive Income Attributable To Noncontrolling Interests €107.0K€247.0K
Comprehensive Income Attributable To Owners of Parent -€12.0M€1.7M
Current Borrowings and Current Portion of Noncurrent Borrowings €21.5M€18.1M
Deferred Tax Assets €5.7M€5.4M
Diluted Earnings Loss Per Share From Discontinued Operations €-12.80€-3.61
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners €2.3M€2.3M
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners Per Share €1.87€1.87
Dividends Recognised As Distributions To Owners Per Share €1.87€1.87
Equity and Liabilities €312.6M€312.1M
Expense By Nature €278.2M€254.6M
Finance Income €289.0K€418.0K
Gain Recognised In Bargain Purchase Transaction €0€1.6M
Gains Losses On Disposals of Noncurrent Assets €444.0K€528.0K
Increase Decrease In Cash and Cash Equivalents -€989.0K-€10.1M
Increase Decrease Through Changes In Ownership Interests In Subsidiaries That Do Not Result In Loss of Control €0€0
Increase Decrease Through Treasury Share Transactions -€3.3M€1.1M
Intangible Assets Other Than Goodwill €6.7M€7.9M
Interest Paid Classified As Financing Activities €2.6M€1.8M
Issued Capital €5.1M€5.1M
Noncurrent Payables €20.4M€24.6M
Noncurrent Receivables €434.0K€729.0K
Noncurrent Recognised Liabilities Defined Benefit Plan €819.0K€1.0M
Other Adjustments For Noncash Items -€484.0K€26.0K
Other Comprehensive Income -€506.0K-€479.0K
Other Comprehensive Income Net of Tax Exchange Differences On Translation -€506.0K-€479.0K
Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net of Tax €0€0
Other Inflows Outflows of Cash Classified As Investing Activities €0€0
Other Longterm Provisions €1.2M€1.2M
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities €1.3M€1.3M
Profit Loss From Continuing Operations €4.1M€6.9M
Profit Loss From Discontinued Operations -€15.5M-€4.4M
Rental Income €12.0M€9.5M
Reserve of Exchange Differences On Translation -€6.1M-€5.6M
Revenue From Sale of Goods €264.7M€244.2M
Methodology

Every line item above is a fact tagged in MIKO's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.