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Financiële Gegevens

3.4 (EUR) • At close September 18, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	34.645	29.947	36.609	51.807	49.756	68.774	97.261	90.101	48.779	30.287	22.034	38.691	39.292	34.114	18.692	15.198	11.118
Kortetermijnbeleggingen Numbers are in millions	0	0	0	5	5	9.525	4.588	1.748	1.326	1.235	1.143	0.906	0.829	2.121	1.986	1.702	2.112
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	34.645	29.947	36.609	56.807	54.756	78.299	101.849	91.849	50.105	31.522	23.177	39.597	40.121	36.235	20.678	16.901	13.23
Nettovorderingen Numbers are in millions	3.618	7.819	11.248	29.498	30.365	20.102	16.94	47.929	70.696	57.875	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0.084	0.012	0.01	0.011	0	0	-47.929	0	-57.875	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0.469	1.079	14.159	1.428	1.886	21.634	18.763	48.645	71.907	58.409	42.88	10.459	9.064	7.284	4.324	4.107	4.119
Totaal vlottende activa Numbers are in millions	38.732	43.889	67.396	87.769	87.007	99.933	120.612	140.493	122.011	89.931	66.057	50.056	49.185	43.518	25.001	21.007	17.348
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3.095	4.212	4.717	5.116	5.856	1.447	2.035	2.879	2.553	2.126	0.905	1.054	0.873	0.784	0.887	0.355	0.355
Goodwill Numbers are in millions	1.369	1.369	1.369	1.369	1.369	1.369	1.369	1.369	1.369	1.369	1.369	1.369	1.369	1.369	1.369	1.776	1.614
Immateriële activa Numbers are in millions	0.67	0.976	0.85	0.882	0.947	0.589	0.632	0.633	0.841	1.047	0.839	0.972	1.032	0.767	0.773	0.462	0.303
Goodwill en immateriële activa Numbers are in millions	2.039	2.345	2.219	2.251	2.316	1.959	2.001	2.002	2.21	2.416	2.208	2.342	2.402	2.136	2.142	2.238	1.917
Langetermijnbeleggingen Numbers are in millions	0.67	9.943	0	-0.036	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	2.078	2.272	1.45	0.036	0	0	0	0	0	0	0	0	0	0.22	0.144	0.144	0.353
Overige niet-vlottende activa Numbers are in millions	10.165	0.001	0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	18.047	18.773	8.388	7.367	8.172	3.406	4.036	4.882	4.763	4.543	3.114	3.396	3.275	3.14	3.173	2.738	2.625
Totaal activa Numbers are in millions	56.779	62.662	75.783	95.136	95.179	103.339	124.648	145.375	126.775	94.474	69.171	53.453	52.46	46.658	28.175	23.745	19.973
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1.655	1.548	1.432	4.004	4.168	3.303	1.758	0.46	1.011	1.265	2.527	3.517	4.232	1.7	1.888	1.129	0.808
Kortlopende schulden Numbers are in millions	0.322	0.443	0.9	0.872	0.845	-7.705	0	0	0	0	0	0	0	0	0	0.001	0
Belastingschulden Numbers are in millions	7.213	11.852	14.607	27.305	32.059	16.534	13.758	12.571	11.552	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	4.281	19.556	54.858	36.575	43.572	7.705	0	0	0	0	0	0	0	0	0	1.468	0.762
Overige kortlopende verplichtingen Numbers are in millions	13.802	0.374	0.66	1.022	2.326	30.7	33.533	35.236	31.725	25.693	22.012	15.602	15.617	16.941	8.744	5.95	3.911
Totaal kortlopende verplichtingen Numbers are in millions	20.06	21.921	57.85	42.473	50.912	34.003	35.291	35.696	32.736	26.958	24.539	19.119	19.849	18.641	10.632	8.548	5.48
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1.409	1.437	0.794	1.695	2.566	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0.067	0.006	0.002	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	7.866	10.355	0.097	0.075	0.066	0.049	0.047	0.041	0.034	0.064	0.043	0.039	0.022	0.029	0.021	0.016	0.015
Totaal niet-vlottende verplichtingen Numbers are in millions	9.275	11.792	0.891	1.77	2.633	0.049	0.047	0.108	0.04	0.066	0.043	0.039	0.022	0.029	0.021	0.016	0.015
Totaal passiva Numbers are in millions	29.335	33.713	58.741	44.243	53.545	34.051	35.337	35.804	32.776	27.024	24.582	19.158	19.871	18.67	10.653	8.564	5.495
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	7.018	7.018	7.018	7.018	7.018	7.018	7.018	7.018	3.509	3.509	3.509	3.509	3.509	3.509	3.509	3.509	3.509
Ingehouden winsten Numbers are in millions	13.06	3.397	-1.489	-5.005	-4.311	54.904	74.927	94.714	79.501	53.04	30.204	19.911	18.205	13.604	3.137	0.489	-0.089
Overige gereserveerde algehele resultaten Numbers are in millions	13.06	14.565	2.658	36.509	27.251	-5.38	-4.396	-3.518	-2.659	-2.091	-1.602	-1.6	-1.22	0	-0.761	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-5.694	3.969	8.855	12.371	11.677	12.746	11.762	11.357	13.647	12.992	12.478	12.475	12.095	10.875	11.636	10.875	10.875
Totaal eigen vermogen van aandeelhouders Numbers are in millions	27.444	28.949	17.042	50.893	41.635	69.288	89.311	109.571	93.999	67.45	44.589	34.295	32.589	27.988	17.521	14.873	14.295
Totaal eigen vermogen Numbers are in millions	27.444	28.949	17.042	50.893	41.635	69.288	89.311	109.571	93.999	67.45	44.589	34.295	32.589	27.988	17.521	15.18	14.478
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	56.779	62.662	75.783	95.136	95.179	103.339	124.648	145.375	126.775	94.474	69.171	53.453	52.46	46.658	28.175	23.745	19.973

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