Wereldhave Belgium (WEHB.BR) - Balans per kwartaal

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Financiële Gegevens

47.1 (EUR) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	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	2010 Q2	2010 Q1	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7.198	7.198	17.693	17.693	5.81	5.81	10.415	10.415	7.329	7.329	5.539	5.539	5.987	5.987	3.03	3.03	4.518	4.518	4.337	4.337	5.77	5.77	6.931	6.931	2.902	2.902	2.115	2.115	3.611	3.611	6.501	6.501	3.621	3.621	6.231	6.231	7.497	7.497	4.053	4.053	3.282	0	2.626	1.492	5.83	2.454	2.015	2.211	2.73	3.428	3.281	4.232	1.568	2.988	1.899	2.507	0.842	1.871	2.231
Kortetermijnbeleggingen Numbers are in millions	1.797	1.797	1.241	1.241	0.586	0.586	0.803	0.803	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.995	8.995	17.693	18.934	6.396	6.396	11.218	11.218	7.329	7.329	5.539	5.539	5.987	5.987	3.03	3.03	4.518	4.518	4.337	4.337	5.77	5.77	6.931	6.931	2.902	2.902	2.115	2.115	3.611	3.611	6.501	6.501	3.621	3.621	6.231	6.231	7.497	7.497	4.053	4.053	3.282	0	2.626	1.492	5.83	2.454	2.015	2.211	2.73	3.428	3.281	4.232	1.568	2.988	1.899	2.507	0.842	1.871	2.231
Nettovorderingen Numbers are in millions	25.165	25.165	26.457	26.457	25.505	25.505	13.387	13.247	13.038	13.038	13.064	12.562	13.813	13.813	18.563	13.561	18.875	18.875	19.281	17.348	16.322	16.322	13.52	13.52	13.023	13.023	10.303	10.303	11.443	11.443	9.451	9.451	12.465	12.465	8.139	8.139	5.48	5.48	5.606	5.606	4.645	0	5.012	3.592	2.83	1.868	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	-1.797	-1.797	-1.241	-1.241	31.688	-0.586	-13.387	-0.803	-13.038	0	3.324	0	0	0	0	0	0.361	0	7.48	0	0.861	0	0	0	0	0	17.798	0	17.354	0	0	0	0	0	0	0	-5.48	0	0	0	-4.645	0	-5.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0.331	2.128	-44.15	1.551	-31.315	0.959	13.387	0.944	15.918	2.88	0.001	3.827	14.332	0.519	18.563	5.002	-0.001	0.361	-0.001	9.412	0.001	0.861	0.001	1.795	-0.001	3.307	-0.001	17.798	14.771	20.682	12.7	3.249	15.78	3.315	14.046	5.907	9.358	3.878	4.327	4.327	5.673	6.875	5.911	4.343	3.581	2.9	3.007	15.011	3.095	5.769	5.212	3.746	2.6	1.604	1.807	2.884	1.759	1.544	0.784
Totaal vlottende activa Numbers are in millions	34.491	34.491	45.7	45.701	32.274	32.274	24.605	24.606	23.247	23.247	21.928	21.928	20.319	20.319	21.593	21.593	23.753	23.754	31.097	31.097	22.954	22.953	22.246	22.246	19.232	19.232	30.215	30.216	35.736	35.736	19.201	19.201	19.401	19.401	20.277	20.277	16.855	16.855	13.986	13.986	8.955	6.875	8.537	5.835	9.411	5.354	5.022	17.222	5.825	9.197	8.493	7.978	4.168	4.592	3.706	5.391	2.601	3.415	3.015
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0.955	0.955	0.892	953.254	0.806	952.784	0.757	949.991	0.786	939.755	0.707	926.712	0.818	917.188	0.894	922.104	0.593	937.071	0.625	961.911	0.711	971.729	0.719	957.374	0.731	882.056	0.579	854.143	0.537	815.317	0.632	820.459	0.736	776.076	0.654	774.683	0.807	772.641	750.909	750.909	0.459	0	0.533	0.461	0.457	0.485	0.519	0.463	0.448	0.423	0.358	0.335	0.353	0.118	0.09	0.044	0.051	0.088	0.101
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	2.02	0	2.02	2.02	2.02	2.02	2.02	0	2.02	2.02	2.02	2.02	2.02	1.891	1.891	0	0	0	0
Immateriële 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	35.624	0	27.815	17.258	0	14.87	13.179
Goodwill en immateriële 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	2.02	0	2.02	2.02	2.02	2.02	2.02	2.02	2.02	2.02	2.02	2.02	37.644	1.891	29.706	17.258	0	14.87	13.179
Langetermijnbeleggingen Numbers are in millions	12.745	12.745	11.909	11.909	17.596	0	17.308	18.111	12.101	0	0	0	0.314	0.314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.11	9.11	9.116	9.116	19.965	0	18.506	17.162	16.533	15.529	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen 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	-19.965	0	-18.506	-17.162	-16.533	-15.529	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,002.212	1,002.212	956.367	4.004	953.101	18.719	950.628	0.591	939.448	12.58	927.9	1.895	916.85	0.48	921.73	0.521	937.033	0.555	961.832	0.546	971.515	0.498	957.131	0.475	881.325	0	853.564	0	814.78	0	819.827	0	775.34	0	774.029	0	771.84	0.006	0.011	0.011	635.968	631.826	615.661	596.759	588.178	577.063	571.729	567.282	571.621	495.443	485.548	446.491	410.674	439.478	408.694	392.812	406.152	396.311	396.691
Totaal niet-vlottende activa Numbers are in millions	1,015.912	1,015.912	969.168	969.167	971.503	971.503	968.693	968.693	952.335	952.335	928.607	928.607	917.982	917.982	922.624	922.625	937.626	937.626	962.457	962.457	972.226	972.227	957.85	957.849	882.056	882.056	854.143	854.143	815.317	815.317	820.459	820.459	776.076	776.076	774.683	774.683	781.757	781.757	760.036	760.036	638.447	631.826	618.214	599.24	590.655	579.568	574.268	569.765	574.089	497.886	487.926	448.846	448.671	441.487	438.49	410.114	406.203	411.269	409.971
Totaal activa Numbers are in millions	1,050.403	1,050.403	1,014.868	1,014.868	1,003.777	1,003.777	993.299	993.299	975.582	975.582	950.535	950.535	938.301	938.301	944.218	944.218	961.38	961.38	993.554	993.554	995.18	995.18	980.095	980.095	901.288	901.288	884.359	884.359	851.053	851.053	839.66	839.66	795.477	795.477	794.96	794.96	798.612	798.612	774.022	774.022	647.402	638.701	626.751	605.075	600.066	584.922	579.29	586.987	579.914	507.083	496.419	456.824	452.839	446.079	442.196	415.505	408.804	414.684	412.986
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6.824	6.824	8.413	8.417	7.324	7.324	13.463	13.463	10.174	10.174	10.646	10.645	6.813	6.813	11.338	11.338	9.302	9.302	8.214	9.316	5.095	5.095	2.759	2.759	6.972	6.972	3.402	3.402	2.146	2.146	5.821	5.821	3.35	3.35	6.222	6.222	9.261	9.261	82.641	82.641	0.589	0	3.028	4.723	2.368	1.651	2.02	4.623	4.866	13.898	23.029	3.786	4.849	3.559	4.996	3.171	0.694	2.052	2.057
Kortlopende schulden Numbers are in millions	125.9	125.9	44.815	42.75	60	106.829	59.75	59.75	107.793	107.793	67.25	67.25	112.5	112.5	109.95	109.95	150.724	150.724	93	93	107	107	176	176	73.5	73.5	25.961	25.961	26	26	45.2	45.2	50	50	63	63	27	27	14.5	14.5	14.5	0	8	1.5	0	0	1	15	20.333	0	7.307	0	0	0	0	0	35.925	0	0
Belastingschulden Numbers are in millions	0	0	2.197	0	0	0	1.332	0	0	0	0.759	0	0.992	0	1.491	0	0.942	0	1.648	0	0.952	0	1.555	0	0.812	0	1.462	0	0.798	0	1.162	0	1.01	0	1.234	0	0.791	0	0	0	0.306	0	0.74	0.401	0.48	0.694	0.531	0	0.086	0.421	0.428	0.097	0.097	0.11	0	0.099	0.097	0.097	0.097
Uitgestelde opbrengsten Numbers are in millions	75.9	0	22.37	0	0	0	4.477	0	-107.793	0	0	0	0.992	0	1.491	0	10.213	0	13.589	0	11.311	0	9.884	0	0.812	0	7.081	0	9.599	0	1.162	0	1.01	0	7.002	0	0.791	0	0	0	0.306	0	0.74	0.401	0	0	0.531	0.502	0.086	0	1.057	0	0	0	0	0	0.097	0	0
Overige kortlopende verplichtingen Numbers are in millions	-51.663	24.237	0.001	24.432	69.373	22.544	6.927	11.404	119.125	11.332	10.543	10.544	10.415	11.407	7.374	8.865	-0.001	10.212	-0.001	12.486	0.001	11.311	-0.001	9.883	8.522	9.334	16.449	23.53	16.447	26.046	5.172	6.334	8.201	9.211	1.335	8.337	5.63	6.421	5.791	5.791	3.804	6.376	4.966	2.914	3.992	3.14	3.594	2.319	2.703	25.213	5.587	69.409	68.758	49.021	50.438	36.946	2.994	24.446	29.646
Totaal kortlopende verplichtingen Numbers are in millions	156.961	156.961	75.599	75.599	136.697	136.697	84.617	84.617	129.299	129.299	88.439	88.439	130.72	130.72	130.153	130.153	170.238	170.238	114.802	114.802	123.407	123.406	188.642	188.642	89.806	89.806	52.893	52.893	54.192	54.192	57.355	57.355	62.561	62.561	77.559	77.559	42.682	42.682	102.932	102.932	19.199	6.376	16.734	9.538	6.36	4.791	7.145	22.444	27.988	39.111	36.98	73.195	73.607	52.58	55.434	40.117	39.71	26.498	31.703
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	139.626	139.626	202.95	210.775	143.184	152.732	164.049	166.809	124.046	132.972	109.556	110.44	120.541	160.936	152.733	154.746	109.871	118.257	179.805	180.84	179.765	187.333	109.726	109.885	180	180	208	208.503	208	208.619	162	162.808	176	177.107	146	146.733	197	197.351	169.494	169.494	140	131.098	113	113	119.5	90	90	90	90	0	60.156	3.873	3.873	3.949	3.949	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	13.383	0	0	0	4.477	0	0	0	3.629	0	2.249	0	2.833	0	3.077	0	3.663	0	8.413	0	1.814	0	1.16	0	1.563	0	0	0	18.423	0	2.339	0	1.965	0	1.723	0	0	0	1.015	0	4.567	0.69	0.69	0.109	0.109	0.172	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	-13.383	0	0	0	-4.477	0	0	0	-3.629	0	-2.249	0	-2.833	0	-3.077	0	-3.663	0	1.168	0	1.486	0	1.686	0	1.824	0	0	0	1.799	0	1.73	0	1.73	0	1.666	0	0	0	1.329	0	1.282	1.263	1.324	1.276	1.157	1.184	1.157	1.229	1.186	1.702	1.706	1.71	1.714	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	34.057	34.057	42.621	34.796	43.083	33.535	42.689	39.929	43.061	34.135	81.643	80.759	42.52	2.125	10.784	8.772	10.386	2	9.726	8.691	0.879	2.893	-0.001	3.14	0.807	3.653	0.795	3.679	4.316	3.697	0.497	19.911	0.397	3.359	0.396	3.358	0.347	3.385	3.312	3.312	3.78	0	0.189	0.189	0.164	0.159	0.159	0.188	0.359	60.344	0.188	0.408	0.408	0.408	0.408	0.222	0.303	0.303	0.303
Totaal niet-vlottende verplichtingen Numbers are in millions	173.683	173.683	245.571	245.571	186.267	186.267	206.738	206.738	167.107	167.107	191.199	191.199	163.061	163.061	163.517	163.518	120.257	120.257	189.531	189.531	190.225	190.226	113.025	113.025	183.653	183.653	212.182	212.182	212.316	212.316	182.719	182.719	180.466	180.466	150.091	150.091	200.736	200.736	172.806	172.806	146.124	131.098	119.038	115.142	121.678	91.544	91.425	91.544	91.516	61.573	61.53	5.983	5.987	6.067	6.071	0.222	0.303	0.303	0.303
Totaal passiva Numbers are in millions	330.644	330.644	321.17	321.17	322.964	322.964	291.355	291.355	296.406	296.406	279.638	279.638	293.781	293.781	293.67	293.671	290.495	290.495	304.333	304.333	313.632	313.632	301.667	301.667	273.459	273.459	265.075	265.075	266.508	266.508	240.074	240.074	243.027	243.027	227.65	227.65	243.418	243.418	275.738	275.738	165.323	137.474	135.772	124.68	128.038	96.335	98.57	113.988	119.504	100.684	98.51	79.178	79.594	58.647	61.505	40.339	40.013	26.801	32.006
Eigen vermogen:
Preferente aandelen Numbers are in millions	74.931	0	0	0	0	0	0	0	0	0	1.861	0	2.185	0	0	0	0.553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	370.861	370.861	370.861	370.861	370.861	370.861	370.861	370.861	370.805	370.805	362.81	362.81	363.094	363.094	347.96	347.724	329.437	329.437	329.437	329.437	329.437	329.437	318.141	318.141	302.357	302.357	292.774	292.774	292.774	292.774	292.774	292.774	292.774	292.774	292.774	292.774	292.774	292.774	266.16	266.16	266.16	501.227	266.16	266.16	266.16	266.16	266.16	266.16	266.16	224.969	224.969	224.969	224.969	224.969	224.969	224.969	224.969	224.969	224.969
Ingehouden winsten Numbers are in millions	62.493	62.493	29.221	100.857	16.19	87.825	55.23	123.647	110.263	110.295	38.191	111.752	85.644	85.677	47.103	47.808	71.599	71.635	89.958	89.994	81.511	81.547	99.889	99.926	109.608	109.644	136.872	136.908	102.314	102.35	143.908	143.944	97.703	97.739	120.932	120.968	107.838	107.874	100.219	100.219	178.225	0	188.584	179.367	171.629	188.611	180.792	173.395	159.962	174.167	165.696	145.52	140.573	154.164	148.326	142.731	127.272	6.559	148.173
Overige gereserveerde algehele resultaten Numbers are in millions	195.044	195.044	16.68	130.619	16.838	130.776	1.392	116.084	0.593	106.724	-1.861	107.454	-2.185	106.872	-2.07	166.134	-0.553	180.936	-1.983	180.913	418.124	181.687	-1.844	181.628	154.511	154.511	-1.703	139.039	138.858	138.858	-1.828	112.305	111.374	111.374	-1.447	103.005	103.983	103.983	104.146	104.146	4.308	0	-0.466	1.482	0.853	0.43	-0.356	0	0	0	-0.032	0	0	0	-0.029	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	16.43	91.361	276.936	91.361	276.924	91.351	274.46	91.351	197.514	91.351	269.892	88.877	195.782	88.877	257.555	88.877	269.849	88.877	271.809	88.877	-147.524	88.877	262.242	78.733	61.353	61.317	191.341	50.563	50.599	50.563	164.732	50.563	50.599	50.563	155.051	50.563	50.599	50.563	27.759	27.759	33.386	0	36.701	33.386	33.386	33.386	34.124	33.444	34.288	7.263	7.276	7.157	7.703	8.299	7.425	7.466	16.55	156.355	7.838
Totaal eigen vermogen van aandeelhouders Numbers are in millions	719.759	719.759	693.698	693.698	680.813	680.813	701.943	701.943	679.175	679.175	670.893	670.893	644.52	644.52	650.548	650.543	670.885	670.885	689.221	689.221	681.548	681.548	678.428	678.428	627.829	627.829	619.284	619.284	584.545	584.545	599.586	599.586	552.45	552.45	567.31	567.31	555.194	555.194	498.284	498.284	482.079	501.227	490.979	480.395	472.028	488.587	480.72	472.999	460.41	406.399	397.909	377.646	373.245	387.432	380.691	375.166	368.791	387.883	380.98
Totaal eigen vermogen Numbers are in millions	719.759	719.759	693.698	693.698	680.813	680.813	701.944	701.944	679.176	679.176	670.897	670.897	644.52	644.52	650.552	650.547	670.885	670.885	689.221	689.221	681.548	681.548	678.428	678.428	627.829	627.829	619.284	619.284	584.545	584.545	599.586	599.586	552.45	552.45	567.31	567.31	555.194	555.194	498.284	498.284	482.079	501.227	490.979	480.395	472.028	488.587	480.72	472.999	460.41	406.399	397.909	377.646	373.245	387.432	380.691	375.166	368.791	387.883	380.98
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,050.403	1,050.403	1,014.868	1,014.868	1,003.777	1,003.777	993.299	993.299	975.582	975.582	950.535	950.535	938.301	938.301	944.218	944.218	961.38	961.38	993.554	993.554	995.18	995.18	980.095	980.095	901.288	901.288	884.359	884.359	851.053	851.053	839.66	839.66	795.477	795.477	794.96	794.96	798.612	798.612	774.022	774.022	647.402	638.701	626.751	605.075	600.066	584.922	579.29	586.987	579.914	507.083	496.419	456.824	452.839	446.079	442.196	415.505	408.804	414.684	412.986

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