Wereldhave Belgium
EBR:WEHB.BR
47.4 (EUR) • At close November 12, 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 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 17.693 | 10.415 | 5.539 | 3.03 | 4.337 | 6.931 | 2.115 | 6.501 | 6.231 | 4.053 | 2.626 | 2.015 | 3.281 | 1.899 | 2.231 | 7.799 | 0.814 | 0.468 | 3.135 | 1.907 | 2.242 |
| Kortetermijnbeleggingen
| 1.241 | 0.803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 17.693 | 11.218 | 5.539 | 3.03 | 4.337 | 6.931 | 2.115 | 6.501 | 6.231 | 4.053 | 2.626 | 2.015 | 3.281 | 1.899 | 2.231 | 7.799 | 0.814 | 0.468 | 3.135 | 1.907 | 2.242 |
| Nettovorderingen
| 26.457 | 13.387 | 13.064 | 18.563 | 19.281 | 15.315 | 11.274 | 9.451 | 14.046 | 5.606 | 5.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| -1.241 | -13.387 | 3.324 | 0 | 7.48 | 0 | 16.827 | 0 | 0 | -5.606 | -5.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| -44.15 | 13.387 | 0.001 | -21.593 | -0.001 | 0.001 | -0.001 | 12.7 | 14.046 | 9.933 | 5.911 | 3.007 | 5.212 | 1.807 | 0.784 | 0.527 | 0.525 | 8.936 | 8.197 | 55.726 | 17.773 |
| Totaal vlottende activa
| 45.7 | 24.605 | 21.928 | 21.593 | 31.097 | 22.246 | 30.215 | 19.201 | 20.277 | 13.986 | 8.537 | 5.022 | 8.493 | 3.706 | 3.015 | 8.326 | 1.339 | 9.986 | 11.845 | 66.125 | 72.27 |
| Niet-vlottende activa: | |||||||||||||||||||||
| Materiële vaste activa, netto
| 0.892 | 0.757 | 0.707 | 0.894 | 0.625 | 0.719 | 0.579 | 0.632 | 0.654 | 0.811 | 0.533 | 0.519 | 0.358 | 0.09 | 0.101 | 0.093 | 9.194 | 0.11 | 0.11 | 305.433 | 302.07 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.02 | 2.02 | 2.02 | 1.891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.815 | 13.179 | 9.558 | 0 | 6.847 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.02 | 2.02 | 2.02 | 29.706 | 13.179 | 9.558 | 0 | 6.847 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 11.909 | 17.308 | 1.487 | 0 | 0 | 0 | 0 | 0 | 0 | 9.116 | 18.506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 956.367 | 950.628 | 926.413 | 921.73 | 961.832 | 957.131 | 853.564 | 819.827 | 774.029 | 750.109 | 615.661 | 571.729 | 485.548 | 408.694 | 396.691 | 395.234 | 384.732 | 353.087 | 324.521 | 6.382 | 0.062 |
| Totaal niet-vlottende activa
| 969.168 | 968.693 | 928.607 | 922.624 | 962.457 | 957.85 | 854.143 | 820.459 | 774.683 | 760.036 | 618.214 | 574.268 | 487.926 | 438.49 | 409.971 | 404.885 | 393.926 | 360.044 | 324.631 | 311.815 | 302.132 |
| Totaal activa
| 1,014.868 | 993.299 | 950.535 | 944.218 | 993.554 | 980.095 | 884.359 | 839.66 | 794.96 | 774.022 | 626.751 | 579.29 | 496.419 | 442.196 | 412.986 | 413.211 | 395.265 | 370.03 | 336.476 | 377.94 | 374.402 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||
| Crediteuren
| 8.413 | 13.463 | 10.646 | 11.338 | 8.214 | 2.759 | 3.402 | 5.821 | 6.222 | 82.641 | 3.028 | 2.02 | 23.029 | 4.996 | 2.057 | 2.524 | 1.573 | 1.073 | 0.114 | 20.67 | 20.084 |
| Kortlopende schulden
| 44.815 | 59.75 | 67.25 | 109.95 | 93 | 176 | 25.961 | 45.2 | 63 | 14.5 | 8 | 1 | 7.307 | 0 | 0 | 0 | 12.507 | 8.115 | 0 | 0 | 0 |
| Belastingschulden
| 2.197 | 1.332 | 0.759 | 1.491 | 1.648 | 1.555 | 1.462 | 1.162 | 1.234 | 0.87 | 0.74 | 0.531 | 0.428 | 0 | 0.097 | 0.097 | 0 | 0 | 0 | 0.071 | 0.058 |
| Uitgestelde opbrengsten
| 22.37 | 4.477 | 3.629 | 2.833 | 13.589 | 1.555 | 7.081 | 1.162 | 7.002 | 4.738 | 0.74 | 0.531 | 1.057 | 0 | 0 | 0 | 0 | 1.601 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| -10.609 | -7.868 | -4.491 | -6.797 | -9.863 | 4.014 | 11.585 | -1.811 | -6.121 | -82.458 | 1.198 | 1.043 | -17.87 | 45.442 | 27.492 | 23.967 | 0.521 | -0.593 | 2.189 | 30.279 | 31.449 |
| Totaal kortlopende verplichtingen
| 75.599 | 84.617 | 88.439 | 130.153 | 114.802 | 188.642 | 52.893 | 57.355 | 77.559 | 102.932 | 16.734 | 7.145 | 36.98 | 55.434 | 31.703 | 29.112 | 16.174 | 11.269 | 2.417 | 71.69 | 71.675 |
| Langlopende verplichtingen: | |||||||||||||||||||||
| Langetermijnschulden
| 202.95 | 164.049 | 109.556 | 152.733 | 179.805 | 109.726 | 208 | 162 | 146 | 169 | 113 | 90 | 60.156 | 3.949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 13.383 | 4.477 | 3.629 | 2.833 | 3.663 | 1.814 | 1.563 | 18.423 | 1.965 | 1.866 | 4.567 | 0.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| -13.383 | -4.477 | -3.629 | -2.833 | -3.663 | 1.486 | 1.824 | 1.799 | 1.73 | 1.693 | 1.282 | 1.157 | 1.186 | 1.714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 42.621 | 42.689 | 81.643 | 10.784 | 9.726 | -0.001 | 0.795 | 0.497 | 0.396 | 0.247 | 0.189 | 0.159 | 0.188 | 0.408 | 0.303 | 0.298 | 0.313 | 0.333 | 0.235 | 2.728 | 1.949 |
| Totaal niet-vlottende verplichtingen
| 245.571 | 206.738 | 191.199 | 163.517 | 189.531 | 113.025 | 212.182 | 182.719 | 150.091 | 172.806 | 119.038 | 91.425 | 61.53 | 6.071 | 0.303 | 0.298 | 0.313 | 0.333 | 0.235 | 2.728 | 1.949 |
| Totaal passiva
| 321.17 | 291.355 | 279.638 | 293.67 | 304.333 | 301.667 | 265.075 | 240.074 | 227.65 | 275.738 | 135.772 | 98.57 | 98.51 | 61.505 | 32.006 | 29.41 | 16.487 | 11.602 | 2.652 | 74.418 | 73.624 |
| Eigen vermogen: | |||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 370.861 | 370.861 | 362.81 | 347.96 | 329.437 | 318.141 | 292.774 | 292.774 | 292.774 | 266.16 | 266.16 | 266.16 | 224.969 | 224.969 | 224.969 | 224.969 | 224.969 | 224.969 | 224.969 | 224.969 | 224.969 |
| Ingehouden winsten
| 29.221 | 55.23 | 38.191 | 47.103 | 89.958 | 99.889 | 136.872 | 143.908 | 120.932 | 100.183 | 188.584 | 180.792 | 165.696 | 148.326 | 148.173 | 152.961 | 146.656 | 125.443 | 101.35 | 42.074 | 41.84 |
| Overige gereserveerde algehele resultaten
| 88.284 | 69.777 | 71.667 | 68.811 | 181.137 | -1.844 | -1.703 | -1.828 | -1.447 | -1.503 | -0.466 | -0.356 | -0.032 | -0.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 205.332 | 206.075 | 198.225 | 186.674 | 88.689 | 262.242 | 191.341 | 164.732 | 155.051 | 133.444 | 36.701 | 34.124 | 7.276 | 7.425 | 7.838 | 5.871 | 7.153 | 8.016 | 7.505 | 36.479 | 33.969 |
| Totaal eigen vermogen van aandeelhouders
| 693.698 | 701.943 | 670.893 | 650.548 | 689.221 | 678.428 | 619.284 | 599.586 | 567.31 | 498.284 | 490.979 | 480.72 | 397.909 | 380.691 | 380.98 | 383.801 | 378.778 | 358.428 | 333.824 | 303.522 | 300.778 |
| Totaal eigen vermogen
| 693.698 | 701.944 | 670.897 | 650.552 | 689.221 | 678.428 | 619.284 | 599.586 | 567.31 | 498.284 | 490.979 | 480.72 | 397.909 | 380.691 | 380.98 | 383.801 | 378.778 | 358.428 | 333.824 | 303.522 | 300.778 |
| Totaal passiva en aandeelhoudersvermogen
| 1,014.868 | 993.299 | 950.535 | 944.218 | 993.554 | 980.095 | 884.359 | 839.66 | 794.96 | 774.022 | 626.751 | 579.29 | 496.419 | 442.196 | 412.986 | 413.211 | 395.265 | 370.03 | 336.476 | 377.94 | 374.402 |