Geschatte realtime
Tradegate
10:25:54 10-12-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
44,77 EUR
|
-0,81%
|
|
+1,73%
|
-8,35%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
59.316
|
59.149
|
78.598
|
87.327
|
68.902
|
65.434
|
67.716
|
70.850
|
Variatie
|
-
|
-0,28%
|
32,88%
|
11,11%
|
-21,1%
|
-5,03%
|
3,49%
|
4,63%
|
EBITDA
1 |
8.217
|
7.435
|
11.348
|
10.762
|
7.671
|
7.872
|
8.543
|
9.626
|
Variatie
|
-
|
-9,52%
|
52,63%
|
-5,16%
|
-28,72%
|
2,62%
|
8,52%
|
12,68%
|
Bedrijfsresultaat (EBIT)
1 |
4.536
|
3.560
|
7.768
|
6.878
|
3.806
|
3.935
|
4.507
|
5.392
|
Variatie
|
-
|
-21,52%
|
118,2%
|
-11,46%
|
-44,66%
|
3,39%
|
14,53%
|
19,64%
|
Betaalde rente
1 |
-465
|
-373
|
-314
|
-433
|
-538
|
-538,6
|
-498,8
|
-523,4
|
Resultaat voor belastingen (EBT)
1 |
3.302
|
-1.562
|
7.448
|
1.190
|
1.420
|
2.892
|
3.446
|
4.394
|
Variatie
|
-
|
-
|
-
|
-84,02%
|
19,33%
|
103,63%
|
19,18%
|
27,49%
|
Nettowinst (verlies)
1 |
8.421
|
-1.060
|
5.523
|
-627
|
225
|
2.282
|
2.743
|
3.499
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
914,11%
|
20,22%
|
27,55%
|
Datum van publicatie
|
28-02-20
|
26-02-21
|
25-02-22
|
24-02-23
|
23-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: Diciembre |
2019 Q4
|
2020 Q1
|
2020 Q2
|
2020 Q3
|
2020 Q4
|
2021 Q1
|
2021 Q2
|
2021 Q3
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
2025 Q3
|
2025 Q4
|
---|
Omzet
1 |
14.686
|
16.753
|
12.680
|
13.811
|
15.905
|
19.400
|
19.753
|
19.669
|
19.776
|
23.083
|
22.974
|
21.946
|
19.323
|
19.991
|
17.305
|
15.735
|
15.871
|
17.553
|
16.111
|
15.739
|
15.183
|
17.262
|
16.033
|
16.066
|
15.621
|
Variatie
|
-
|
14,07%
|
-24,31%
|
8,92%
|
15,16%
|
21,97%
|
1,82%
|
-0,43%
|
0,54%
|
16,72%
|
-0,47%
|
-4,47%
|
-11,95%
|
3,46%
|
-13,44%
|
-9,07%
|
0,86%
|
10,6%
|
-8,22%
|
-2,31%
|
-3,53%
|
13,69%
|
-7,12%
|
0,21%
|
-2,77%
|
EBITDA
1 |
1.740
|
2.579
|
1.229
|
1.542
|
2.085
|
3.181
|
2.992
|
2.771
|
2.179
|
3.743
|
3.293
|
2.325
|
1.401
|
2.864
|
1.908
|
1.545
|
1.317
|
2.712
|
1.957
|
1.622
|
1.340
|
2.880
|
1.775
|
1.788
|
1.663
|
Variatie
|
-
|
48,22%
|
-52,35%
|
25,47%
|
35,21%
|
52,57%
|
-5,94%
|
-7,39%
|
-21,36%
|
71,78%
|
-12,02%
|
-29,4%
|
-39,74%
|
104,43%
|
-33,38%
|
-19,03%
|
-14,76%
|
105,92%
|
-27,84%
|
-17,12%
|
-17,38%
|
114,9%
|
-38,35%
|
0,72%
|
-6,98%
|
Bedrijfsresultaat (EBIT)
1 |
765
|
1.640
|
226
|
581
|
1.113
|
2.321
|
2.355
|
1.865
|
1.227
|
2.818
|
2.339
|
1.348
|
373
|
1.931
|
1.007
|
575
|
292
|
1.754
|
969
|
635
|
411,3
|
1.825
|
880,2
|
897,9
|
660,8
|
Variatie
|
-
|
114,38%
|
-86,22%
|
157,08%
|
91,57%
|
108,54%
|
1,46%
|
-20,81%
|
-34,21%
|
129,67%
|
-17%
|
-42,37%
|
-72,33%
|
417,69%
|
-47,85%
|
-42,9%
|
-49,22%
|
500,68%
|
-44,75%
|
-34,47%
|
-35,23%
|
343,76%
|
-51,78%
|
2,02%
|
-26,41%
|
Charge d'intérêts
1 |
-105
|
-
|
-106
|
-73
|
-90
|
-
|
-
|
-
|
-81
|
-
|
-125
|
-157
|
-
|
-179
|
-160
|
-
|
-93
|
-
|
-
|
-
|
-148
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
276
|
1.200
|
-923
|
-2.786
|
947
|
2.247
|
2.189
|
1.777
|
1.235
|
1.878
|
2.658
|
1.239
|
-4.585
|
1.930
|
851
|
38
|
-1.323
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
334,78%
|
-
|
201,84%
|
-
|
137,28%
|
-2,58%
|
-18,82%
|
-30,5%
|
52,06%
|
41,53%
|
-53,39%
|
-
|
-
|
-55,91%
|
-95,53%
|
-
|
-100%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
|
150
|
885
|
-878
|
-2.122
|
1.055
|
1.718
|
1.654
|
1.253
|
898
|
1.221
|
2.090
|
909
|
-4.847
|
1.562
|
499
|
249
|
-1.587
|
1.368
|
430
|
287
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
490%
|
-
|
141,69%
|
-
|
62,84%
|
-3,73%
|
-24,24%
|
-28,33%
|
35,97%
|
71,17%
|
-56,51%
|
-
|
-
|
-68,05%
|
-50,1%
|
-
|
-
|
-68,57%
|
-33,26%
|
-100%
|
-
|
-
|
-
|
-
|
Datum van publicatie
|
28-02-20
|
30-04-20
|
29-07-20
|
28-10-20
|
26-02-21
|
29-04-21
|
28-07-21
|
27-10-21
|
25-02-22
|
29-04-22
|
27-07-22
|
26-10-22
|
24-02-23
|
27-04-23
|
28-07-23
|
31-10-23
|
23-02-24
|
25-04-24
|
26-07-24
|
30-10-24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: Diciembre |
2024 S1
|
2024 S2
|
---|
Omzet
1 |
33.664
|
33.338
|
Variatie
|
-
|
-0,97%
|
EBITDA
1 |
4.669
|
3.330
|
Variatie
|
-
|
-28,68%
|
Bedrijfsresultaat (EBIT)
1 |
2.723
|
1.397
|
Variatie
|
-
|
-48,7%
|
Charge d'intérêts
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
Variatie
|
-
|
-
|
Nettowinst (verlies)
|
1.797
|
-
|
Variatie
|
-
|
-100%
|
Datum van publicatie
|
26-07-24
|
-
|
Fiscaal tijdperk: Diciembre |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuld
1 |
15.506
|
14.677
|
14.352
|
16.268
|
16.590
|
18.450
|
19.809
|
19.064
|
Variatie
|
-
|
-5,35%
|
-2,21%
|
13,35%
|
1,98%
|
11,21%
|
7,37%
|
-3,76%
|
Datum van publicatie
|
28-02-20
|
26-02-21
|
25-02-22
|
24-02-23
|
23-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
CAPEX
1 |
3.824
|
3.129
|
3.532
|
4.375
|
5.395
|
6.277
|
5.424
|
4.248
|
Variatie
|
-
|
-18,17%
|
12,88%
|
23,87%
|
23,31%
|
16,35%
|
-13,59%
|
-21,68%
|
Vrije kasstroom (FCF)
1 |
3.650
|
2.284
|
3.713
|
3.333
|
2.700
|
12,1
|
1.362
|
3.206
|
Variatie
|
-
|
-37,42%
|
62,57%
|
-10,23%
|
-18,99%
|
-99,55%
|
11.157,44%
|
135,34%
|
Datum van publicatie
|
28-02-20
|
26-02-21
|
25-02-22
|
24-02-23
|
23-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Winstgevendheid
| | | | | | | | |
---|
EBITDA-marge (%)
|
13,85%
|
12,57%
|
14,44%
|
12,32%
|
11,13%
|
12,03%
|
12,62%
|
13,59%
|
EBIT-marge (%)
|
7,65%
|
6,02%
|
9,88%
|
7,88%
|
5,52%
|
6,01%
|
6,66%
|
7,61%
|
EBT-marge (%)
|
5,57%
|
-2,64%
|
9,48%
|
1,36%
|
2,06%
|
4,42%
|
5,09%
|
6,2%
|
Nettomarge (%)
|
14,2%
|
-1,79%
|
7,03%
|
-0,72%
|
0,33%
|
3,49%
|
4,05%
|
4,94%
|
FCF-marge (%)
|
6,15%
|
3,86%
|
4,72%
|
3,82%
|
3,92%
|
0,02%
|
2,01%
|
4,52%
|
Vrije kasstroom/nettoresultaat (%)
|
43,34%
|
-215,47%
|
67,23%
|
-531,58%
|
1.200%
|
0,53%
|
49,66%
|
91,62%
|
Winstgevendheid
| | | | | | | | |
---|
ROA
|
9,71%
|
-1,27%
|
6,59%
|
-0,73%
|
3,07%
|
3,08%
|
3,74%
|
4,92%
|
ROE
|
21,6%
|
-2,5%
|
14,82%
|
15,62%
|
6,64%
|
8,23%
|
8,98%
|
10,84%
|
Financiële gezondheid
| | | | | | | | |
---|
Hefboom (schuld/ebitda)
|
1,89x
|
1,97x
|
1,26x
|
1,51x
|
2,16x
|
2,34x
|
2,32x
|
1,98x
|
Schuld/vrije kasstroom
|
4,25x
|
6,43x
|
3,87x
|
4,88x
|
6,14x
|
1.524,76x
|
14,54x
|
5,95x
|
Kapitaalintensiteit
| | | | | | | | |
---|
Kapitaaluitgaven/omzet (%)
|
6,45%
|
5,29%
|
4,49%
|
5,01%
|
7,83%
|
9,59%
|
8,01%
|
6%
|
CAPEX / EBITDA (%)
|
46,54%
|
42,08%
|
31,12%
|
40,65%
|
70,33%
|
79,74%
|
63,49%
|
44,13%
|
CAPEX / FCF (%)
|
104,77%
|
137%
|
95,13%
|
131,26%
|
199,81%
|
51.876,17%
|
398,17%
|
132,51%
|
Bestanddelen per aandeel
| | | | | | | | |
---|
Kasstroom per aandeel
1 |
8,137
|
5,882
|
7,888
|
8,624
|
9,062
|
7,783
|
7,281
|
7,865
|
Variatie
|
-
|
-27,71%
|
34,1%
|
9,33%
|
5,08%
|
-14,11%
|
-6,45%
|
8,02%
|
Dividend per aandeel
1 |
3,3
|
3,3
|
3,4
|
3,4
|
3,4
|
2,25
|
2,256
|
2,34
|
Variatie
|
-
|
0%
|
3,03%
|
0%
|
0%
|
-33,83%
|
0,29%
|
3,71%
|
Nettoactief per aandeel
1 |
45,18
|
36,72
|
44,41
|
44,27
|
39,53
|
39,28
|
39,68
|
41,01
|
Variatie
|
-
|
-18,72%
|
20,94%
|
-0,32%
|
-10,72%
|
-0,61%
|
0,99%
|
3,36%
|
WPA
1 |
9,17
|
-1,15
|
6,01
|
-0,7
|
0,25
|
2,513
|
3,021
|
3,95
|
Variatie
|
-
|
-112,54%
|
-622,61%
|
-111,65%
|
-135,71%
|
905,18%
|
20,21%
|
30,77%
|
Aantal aandelen (in duizend)
|
918.479
|
918.479
|
918.479
|
894.516
|
892.522
|
892.522
|
892.522
|
892.522
|
Datum van publicatie
|
28-02-20
|
26-02-21
|
25-02-22
|
24-02-23
|
23-02-24
|
-
|
-
|
-
|
| 2024 * | 2025 * |
---|
K/w-verhouding |
18x |
14,9x |
---|
PBR-ratio |
1,15x |
1,14x |
---|
EV/omzet |
0,9x |
0,89x |
---|
Dividendrendement |
4,98% |
5% |
---|
Gemiddeld advies Accumuleren Laatste slotkoers 45,14EUR Gemiddelde koersdoel 53,07EUR Spread / Gemiddelde doel +17,59% Consensus
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