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Financiële Gegevens

3.4 (EUR) • At close January 12, 2024

Overzicht | Financiële gegevens

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

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1.985	1.985	1.985	1.985	12.495	0.001	5.528	5.528	12.546	0.001	11.981	11.981	0.001	0.001	0.041	0.002	0.002	0.002	0.042	0.003	0.002	0.002	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.003	0.002	0.001	0.002	0.002	0.001	0.001	0.002	0.002	0.002	0.001	0.001	0.003	0.003	0.003	0.003	0.004	12.441	12.766	14.586	0.004	8.056
Kortetermijnbeleggingen Numbers are in millions	0	0	-0	0	-12.494	0	-0	0	-12.544	0	-0	0	-0	0	-0.039	0	-0	0	-0.039	0	-0	0	-0	0	-0	0	-0	0	-0	0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1.985	1.985	1.985	1.985	0.001	0.001	5.528	5.528	0.001	0.001	11.981	11.981	0.001	0.001	0.002	0.002	0.002	0.002	0.003	0.003	0.002	0.002	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.003	0.002	0.001	0.002	0.002	0.001	0.001	0.002	0.002	0.002	0.001	0.001	0.003	0.003	0.003	0.003	0.004	12.441	12.766	14.586	0.004	8.056
Nettovorderingen Numbers are in millions	0.5	0	0.247	0	0.487	0	0.152	0	0.234	0	0.085	0	0.204	0	0.106	0	0.167	0	0.077	0	0.164	0	0.072	0	0.164	0	0.062	0	0.135	0	0.056	0.107	0.116	0.153	0.049	0.076	0.112	0.121	0.036	0.126	0.199	0.268	0.133	0.209	0.216	0	0	0	0	0	0	4.775
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	2.485	1.985	1.985	1.985	0.001	0.001	5.528	5.528	0.001	0.001	11.981	11.981	0.001	0.001	0.002	0.002	0.002	0.002	0.003	0.003	0.002	0.002	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.003	0.002	0.001	0.002	0.002	0.001	0.001	0.002	0.002	0.002	0.001	0.001	0.003	0.003	0.003	0.003	0.004	12.441	12.766	14.586	0.004	12.831
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0.448	0.448	0.507	0.507	0.325	0.325	0.381	0.381	0.392	0.392	0.492	0.492	0.592	0.592	0.635	0.635	0.623	0.623	0.61	0.61	0.603	0.603	0.265	0.265	0.27	0.27	0.162	0.162	0.19	0.19	0.24	0.264	0.25	0.279	0.291	0.334	0.367	0.379	0.377	0.368	0.373	0.387	0.411	0.44	0.487	0.503	0.489	0.421	0.455	0.394	0.42	0.464
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0.187	0.187	0.232	0.232	0.271	0.271	0.339	0.339	0.419	0.419	0.495	0.495	0.479	0.479	0.167	0.167	0.204	0.204	0.249	0.249	0.273	0.273	0.248	0.248	0.332	0.332	0.405	0.405	0.493	0.493	0.568	0.574	0.357	0.092	0.109	0.118	0.135	0.151	0.167	0.18	0.192	0.228	0.226	0.25	0.223	0.233	0	0.245	0.257	0.268	0.261	0.267
Goodwill en immateriële activa Numbers are in millions	0.187	0.187	0.232	0.232	0.271	0.271	0.339	0.339	0.419	0.419	0.495	0.495	0.479	0.479	0.167	0.167	0.204	0.204	0.249	0.249	0.273	0.273	0.248	0.248	0.332	0.332	0.405	0.405	0.493	0.493	0.568	0.574	0.357	0.092	0.109	0.118	0.135	0.151	0.167	0.18	0.192	0.228	0.226	0.25	0.223	0.233	0.235	0.245	0.257	0.268	0.261	0.267
Langetermijnbeleggingen Numbers are in millions	38.183	0	24.382	0	38.724	0	28.115	0	30.682	0	7.05	0	14.306	0	4.288	0	14.602	0	6.471	0	9.167	0	4.52	0	10.028	0	2.095	0	7.9	0	4.525	11.05	7.747	8.387	4.78	8.035	6.174	6.116	5.207	6.54	6.536	6.077	4.478	7.921	8.566	0	4.355	8.247	7.237	7.236	3.619	7.607
Belastingvorderingen Numbers are in millions	38.818	0	-23.643	0	-38.129	0	-27.395	0	-29.872	0	-6.063	0	-13.234	0	-3.487	0	-13.776	0	-5.611	0	-8.292	0	-4.007	0	-9.426	0	-1.527	0	-7.216	0	-3.718	-10.212	-7.14	-8.016	-4.38	-7.583	-5.672	-5.585	-4.662	-5.993	-5.972	-5.461	-3.841	-7.231	-7.856	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-38.818	-0.634	-0.739	-0.739	-0.595	-0.595	-0.72	-0.72	-0.811	-0.811	-0.987	-0.987	-1.072	-1.072	-0.801	-0.801	-0.827	-0.827	-0.859	-0.859	-0.876	-0.876	-0.513	-0.513	-0.602	-0.602	-0.567	-0.567	-0.683	-0.683	-0.808	-0.838	-0.607	-0.371	-0.4	-0.452	-0.502	-0.531	-0.544	-0.548	-0.565	-0.615	-0.637	-0.69	-0.711	-0.736	-5.079	-8.913	-7.949	-7.898	-4.3	-8.339
Totaal niet-vlottende activa Numbers are in millions	38.818	0.634	0.739	0.739	0.595	0.595	0.72	0.72	0.811	0.811	0.987	0.987	1.072	1.072	0.801	0.801	0.827	0.827	0.859	0.859	0.876	0.876	0.513	0.513	0.602	0.602	0.567	0.567	0.683	0.683	0.808	0.838	0.607	0.371	0.4	0.452	0.502	0.531	0.544	0.548	0.565	0.615	0.637	0.69	0.711	0.736	5.079	8.913	7.949	7.898	4.3	8.339
Totaal activa Numbers are in millions	56.013	56.013	52.862	52.862	70.4	0	68.309	0	78.367	0	56.038	0	45.677	0	23.917	0	25.875	0	22.681	0	26.832	0	26.77	0	25.469	0	19.628	0	18.281	0	19.786	21.679	25.08	20.584	15.589	16.904	17.443	17.924	15.518	16.462	17.633	17.517	17.204	18.733	20.096	0	19.704	24.193	23.579	25.362	22.409	24.081
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.407	0	0	0	0.267	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.512	0
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.407	0	0	0	-0.267	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.512	0
Totaal kortlopende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.407	0	0	0	0.267	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.512	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	13.742	13.742	12.792	12.792	15.701	15.701	12.837	12.837	8.709	8.709	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.144	0.168	0.213	0.204	0.238	0.262	0.374	0.865	0.38	1.837	0	0.341	0.463	0.403	0.645	0	0.365
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-13.742	-13.742	-12.792	-12.792	0	-15.701	-0	-12.837	-0	-8.709	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.144	-0.168	-0.213	-0.204	-0.238	-0.262	-0.374	-0.865	-0.38	-1.837	0	-0.341	-0.463	-0.403	-0.645	0	-0.365
Totaal niet-vlottende verplichtingen Numbers are in millions	13.742	13.742	12.792	12.792	15.701	15.701	12.837	12.837	8.709	8.709	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.144	0.168	0.213	0.204	0.238	0.262	0.374	0.865	0.38	1.837	0	0.341	0.463	0.403	0.645	0	0.365
Totaal passiva Numbers are in millions	13.742	13.742	12.792	12.792	15.701	15.701	12.837	12.837	8.709	8.709	0	0	0	0	0.407	0	0	0	0.267	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.144	0.168	0.213	0.204	0.238	0.262	0.374	0.865	0.38	1.837	0	0.341	0.463	0.403	0.645	0.512	0.365
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.474	7.139	7.474	7.474	7.474	7.363	7.36	7.474	7.474	7.474	7.474	7.448
Ingehouden winsten Numbers are in millions	11.153	11.153	11.071	11.071	21.961	21.961	20.123	20.123	29.069	29.069	21.143	21.143	14.113	14.113	4.772	4.772	4.178	4.178	3.408	3.408	6.486	6.486	5.69	5.69	5.794	5.794	3.797	3.797	1.404	1.404	0.746	0.813	1.298	0.895	0.019	0.45	0.421	0.472	0	-2.722	-2.238	-1.508	-1.583	-0.679	0.082	1.71	-2.426	-0.734	0.65	1.064	0.411	1.377
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1.778	-18.627	1.815	-18.545	1.988	-29.435	1.829	-27.597	1.906	-36.542	1.709	-28.617	1.435	-21.586	1.3	-12.246	1.394	-11.652	1.447	-10.882	1.486	-13.96	1.383	-13.164	1.39	-13.268	0.72	-11.27	1.095	-8.877	1.084	1.077	1.087	1.092	1.09	1.095	1.095	1.095	-7.474	5.202	5.209	5.546	5.27	5.297	5.339	-9.073	10.068	9.971	10.004	10.043	10.076	10.129
Totaal eigen vermogen van aandeelhouders Numbers are in millions	20.405	18.627	20.36	18.545	31.423	29.435	29.426	27.597	38.448	36.542	30.325	28.617	23.022	21.586	13.546	12.246	13.046	11.652	12.329	10.882	15.446	13.96	14.547	13.164	14.658	13.268	11.991	11.27	9.972	8.877	9.304	9.363	9.859	9.461	8.583	9.018	8.989	9.04	8.3	9.953	10.445	11.177	11.16	12.092	12.895	9.073	15.002	16.711	18.127	18.58	17.961	18.954
Totaal eigen vermogen Numbers are in millions	20.405	18.627	20.36	18.545	31.423	29.435	29.426	27.597	38.448	36.542	30.325	28.617	23.022	21.586	13.546	12.246	13.046	11.652	12.329	10.882	15.446	13.96	14.547	13.164	14.658	13.268	11.991	11.27	9.972	8.877	9.304	9.363	9.859	9.461	8.583	9.018	8.989	9.04	8.3	9.953	10.445	11.177	11.16	12.092	12.895	9.073	15.002	16.711	18.127	18.58	17.961	18.954
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	56.013	0	52.862	0	70.4	0	68.309	0	78.367	0	56.038	0	45.677	0	23.917	0	25.875	0	22.681	0	26.832	0	26.77	0	25.469	0	19.628	0	18.281	0	19.786	21.679	25.08	20.584	15.589	16.904	17.443	17.924	15.518	16.462	17.633	17.517	17.204	18.733	20.096	0	19.704	24.193	23.579	25.362	22.409	24.081

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