Real Time
Andere beurzen
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Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
23,50 EUR | -0,76% |
|
-4,00% | +4,07% |
Voorlopige winst- en verliesrekening: Basic-Fit N.V.
Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Omzet 1 | 515,2 | 376,8 | 340,7 | 794,6 | 1.047 | 1.229 | 1.423 | 1.628 |
Variatie | - | -26,86% | -9,57% | 133,19% | 31,8% | 17,34% | 15,81% | 14,41% |
EBITDA 1 | 266,3 | 131,2 | 116,1 | 384,5 | 481,1 | 537,4 | 636,3 | 742,2 |
Variatie | - | -50,74% | -11,51% | 231,18% | 25,12% | 11,71% | 18,4% | 16,64% |
Bedrijfsresultaat (EBIT) 1 | 53,89 | -118,2 | -144,6 | 55,49 | 90,71 | 128,5 | 190,7 | 259,4 |
Variatie | - | - | 22,34% | - | 63,47% | 41,65% | 48,43% | 36,01% |
Betaalde rente 1 | -37,45 | -46 | -56,76 | -57,47 | -92,43 | -95,18 | -96,45 | -99,2 |
Resultaat voor belastingen (EBT) 1 | 16,44 | -164,1 | -201,4 | -3,141 | -1,716 | 35,8 | 69,75 | 124,7 |
Variatie | - | - | 22,69% | -98,44% | -45,37% | - | 94,83% | 78,78% |
Nettowinst (verlies) 1 | 11,05 | -125,2 | -150 | -3,687 | -2,679 | 32,65 | 86,4 | 135,4 |
Variatie | - | - | 19,86% | -97,54% | -27,34% | - | 164,62% | 56,77% |
Datum van publicatie | 10-03-20 | 09-03-21 | 09-03-22 | 13-03-23 | 13-03-24 | - | - | - |
Balansprognose: Basic-Fit N.V.
Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Nettoschuld 1 | 1.460 | 1.729 | 1.754 | 2.175 | 2.464 | 2.700 | 2.764 | 2.800 |
Variatie | - | 18,42% | 1,45% | 24% | 13,29% | 9,6% | 2,37% | 1,3% |
Datum van publicatie | 10-03-20 | 09-03-21 | 09-03-22 | 13-03-23 | 13-03-24 | - | - | - |
Verwachte kasstroom: Basic-Fit N.V.
Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
CAPEX 1 | 230,2 | 217,6 | 172,1 | 271,8 | 322,3 | 308,4 | 328,8 | 375,6 |
Variatie | - | -5,47% | -20,89% | 57,95% | 18,57% | -4,31% | 6,62% | 14,22% |
Vrije kasstroom (FCF) 1 | 9,092 | -116,7 | -103,5 | 100,8 | 168,1 | -19,75 | 67,55 | 78,5 |
Variatie | - | -1.383,05% | -11,29% | -197,41% | 66,8% | -111,75% | -442,03% | 16,21% |
Datum van publicatie | 10-03-20 | 09-03-21 | 09-03-22 | 13-03-23 | 13-03-24 | - | - | - |
Verwachte financiële ratio's: Basic-Fit N.V.
Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
EBITDA-marge (%) | 51,7% | 34,82% | 34,07% | 48,39% | 45,94% | 43,73% | 44,71% | 45,59% |
EBIT-marge (%) | 10,46% | -31,37% | -42,44% | 6,98% | 8,66% | 10,46% | 13,4% | 15,93% |
EBT-marge (%) | 3,19% | -43,55% | -59,09% | -0,4% | -0,16% | 2,91% | 4,9% | 7,66% |
Nettomarge (%) | 2,14% | -33,22% | -44,04% | -0,46% | -0,26% | 2,66% | 6,07% | 8,32% |
FCF-marge (%) | 1,76% | -30,96% | -30,37% | 12,69% | 16,05% | -1,61% | 4,75% | 4,82% |
Vrije kasstroom/nettoresultaat (%) | 82,3% | 93,18% | 68,96% | -2.733,79% | -6.275,55% | -60,49% | 78,18% | 57,95% |
Winstgevendheid | ||||||||
ROA | 1,69% | -1,54% | - | - | - | - | - | - |
ROE | 9,97% | -10,66% | -40,24% | 2,77% | 6,8% | 12,01% | 22,29% | 27,36% |
Financiële gezondheid | ||||||||
Hefboom (schuld/ebitda) | 5,48x | 13,18x | 15,11x | 5,66x | 5,12x | 5,02x | 4,34x | 3,77x |
Schuld/vrije kasstroom | 160,54x | -14,82x | -16,95x | 21,58x | 14,65x | -136,71x | 40,92x | 35,67x |
Kapitaalintensiteit | ||||||||
Kapitaaluitgaven/omzet (%) | 44,68% | 57,74% | 50,51% | 34,21% | 30,78% | 25,1% | 23,11% | 23,07% |
CAPEX / EBITDA (%) | 86,41% | 165,83% | 148,25% | 70,7% | 67% | 57,39% | 51,68% | 50,61% |
CAPEX / FCF (%) | 2.531,46% | -186,51% | -166,33% | 269,7% | 191,72% | -1.561,69% | 486,82% | 478,5% |
Bestanddelen per aandeel | ||||||||
Kasstroom per aandeel 1 | 4,206 | 1,752 | 1,161 | 5,646 | 6,812 | 7,705 | 9,395 | 10,72 |
Variatie | - | -58,35% | -33,7% | 386,14% | 20,65% | 13,11% | 21,93% | 14,16% |
Dividend per aandeel 1 | - | - | - | - | - | - | - | - |
Variatie | - | - | - | - | - | - | - | - |
Nettoactief per aandeel 1 | 5,606 | 5,178 | 6,221 | 6,142 | 6,121 | 6,417 | 7,54 | 9,382 |
Variatie | - | -7,64% | 20,13% | -1,26% | -0,35% | 4,84% | 17,51% | 24,43% |
WPA 1 | 0,2 | -2,17 | -2,34 | -0,06 | -0,04 | 0,5215 | 1,347 | 2,102 |
Variatie | - | -1.185% | 7,83% | -97,44% | -33,33% | -1.403,7% | 158,28% | 56,09% |
Aantal aandelen (in duizend) | 54.667 | 60.000 | 66.000 | 66.000 | 66.000 | 66.000 | 66.000 | 66.000 |
Datum van publicatie | 10-03-20 | 09-03-21 | 09-03-22 | 13-03-23 | 13-03-24 | - | - | - |
2024 * | 2025 * | |
---|---|---|
K/w-verhouding | 45,4x | 17,6x |
PBR-ratio | 3,69x | 3,14x |
EV/omzet | 3,47x | 3,04x |
Dividendrendement | - | - |
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties

Kwartaalomzet - Afwijkingspercentage
- Beurs
- Aandelen
- Koers BFIT
- Financiën Basic-Fit N.V.