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Tradegate
15:58:39 10-12-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
13,38 EUR
|
+1,10%
|
|
-3,90%
|
-58,27%
|
Fiscaal tijdperk: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
15.840
|
11.751
|
15.148
|
25.707
|
22.926
|
20.319
|
21.969
|
22.566
|
Variatie
|
-
|
-25,81%
|
28,91%
|
69,71%
|
-10,82%
|
-11,37%
|
8,12%
|
2,72%
|
EBITDA
1 |
2.464
|
2.096
|
1.920
|
3.537
|
3.458
|
1.395
|
1.956
|
2.561
|
Variatie
|
-
|
-14,94%
|
-8,4%
|
84,22%
|
-2,23%
|
-59,66%
|
40,19%
|
30,95%
|
Bedrijfsresultaat (EBIT)
1 |
1.962
|
1.416
|
1.342
|
2.899
|
2.592
|
428,7
|
1.048
|
1.769
|
Variatie
|
-
|
-27,83%
|
-5,23%
|
116,02%
|
-10,59%
|
-83,46%
|
144,52%
|
68,76%
|
Betaalde rente
1 |
-163
|
-41
|
-61
|
-131
|
-122
|
-119,5
|
-135,9
|
-133,7
|
Resultaat voor belastingen (EBT)
1 |
2.067
|
786
|
1.962
|
2.279
|
1.596
|
124,1
|
885,2
|
1.247
|
Variatie
|
-
|
-61,97%
|
149,62%
|
16,16%
|
-29,97%
|
-92,22%
|
613,36%
|
40,88%
|
Nettowinst (verlies)
1 |
1.789
|
712
|
1.771
|
1.888
|
1.433
|
95,23
|
858
|
1.130
|
Variatie
|
-
|
-60,2%
|
148,74%
|
6,61%
|
-24,1%
|
-93,35%
|
801%
|
31,7%
|
Datum van publicatie
|
07-02-20
|
05-02-21
|
10-02-22
|
08-02-23
|
08-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
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
|
2026 Q1
|
2026 Q2
|
2026 Q3
|
---|
Omzet
1 |
4.053
|
3.270
|
2.572
|
2.881
|
3.028
|
3.132
|
3.022
|
4.026
|
4.968
|
5.523
|
7.039
|
6.583
|
6.562
|
5.298
|
5.351
|
5.973
|
6.303
|
4.801
|
4.642
|
5.624
|
5.007
|
4.452
|
4.640
|
5.099
|
6.139
|
5.907
|
5.880
|
6.528
|
Variatie
|
-
|
-19,32%
|
-21,35%
|
12,01%
|
5,1%
|
3,43%
|
-3,51%
|
33,22%
|
23,4%
|
11,17%
|
27,45%
|
-6,48%
|
-0,32%
|
-19,26%
|
1%
|
11,62%
|
5,52%
|
-23,83%
|
-3,31%
|
21,15%
|
-10,97%
|
-11,09%
|
4,22%
|
9,89%
|
20,4%
|
-3,78%
|
-0,45%
|
11,02%
|
EBITDA
1 |
899
|
537
|
379
|
500
|
679
|
429
|
377
|
524
|
591
|
578
|
1.085
|
979
|
894
|
830
|
784
|
1.047
|
797
|
551
|
240
|
293
|
324,2
|
418,5
|
489
|
518,1
|
525,2
|
595,7
|
666,5
|
715,3
|
Variatie
|
-
|
-40,27%
|
-29,42%
|
31,93%
|
35,8%
|
-36,82%
|
-12,12%
|
38,99%
|
12,79%
|
-2,2%
|
87,72%
|
-9,77%
|
-8,68%
|
-7,16%
|
-5,54%
|
33,55%
|
-23,88%
|
-30,87%
|
-56,44%
|
22,08%
|
10,64%
|
29,1%
|
16,85%
|
5,95%
|
1,38%
|
13,42%
|
11,88%
|
7,32%
|
Bedrijfsresultaat (EBIT)
1 |
781
|
408
|
255
|
373
|
380
|
302
|
241
|
368
|
432
|
424
|
927
|
812
|
734
|
652
|
572
|
827
|
540
|
309
|
2
|
46
|
109,9
|
255,7
|
270,9
|
307,3
|
385,7
|
382,5
|
441
|
530,1
|
Variatie
|
-
|
-47,76%
|
-37,5%
|
46,27%
|
1,88%
|
-20,53%
|
-20,2%
|
52,7%
|
17,39%
|
-1,85%
|
118,63%
|
-12,41%
|
-9,61%
|
-11,17%
|
-12,27%
|
44,58%
|
-34,7%
|
-42,78%
|
-99,35%
|
2.200%
|
138,99%
|
132,6%
|
5,96%
|
13,41%
|
25,54%
|
-0,85%
|
15,3%
|
20,21%
|
Charge d'intérêts
1 |
-16
|
7
|
-12
|
-18
|
-19
|
-43
|
2
|
4
|
-24
|
-12
|
-20
|
-17
|
-26
|
-22
|
-37
|
-40
|
-23
|
-12
|
-50
|
-39
|
-30
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
1.030
|
203
|
197
|
407
|
-21
|
415
|
465
|
582
|
500
|
736
|
750
|
231
|
563
|
276
|
295
|
618
|
407
|
189
|
-169
|
-
|
-26,65
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-80,29%
|
-2,96%
|
106,6%
|
-
|
-
|
12,05%
|
25,16%
|
-14,09%
|
47,2%
|
1,9%
|
-69,2%
|
143,72%
|
-50,98%
|
6,88%
|
109,49%
|
-34,14%
|
-53,56%
|
-
|
-100%
|
-
|
100%
|
-
|
-
|
-
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
934
|
201
|
161
|
347
|
5
|
375
|
433
|
507
|
457
|
640
|
600
|
136
|
514
|
238
|
259
|
538
|
400
|
162
|
-144
|
23
|
43,6
|
194,6
|
274
|
252,5
|
308
|
306,1
|
357,9
|
435,1
|
Variatie
|
-
|
-78,48%
|
-19,9%
|
115,53%
|
-98,56%
|
7.400%
|
15,47%
|
17,09%
|
-9,86%
|
40,04%
|
-6,25%
|
-77,33%
|
277,94%
|
-53,7%
|
8,82%
|
107,72%
|
-25,65%
|
-59,5%
|
-
|
-
|
89,58%
|
346,36%
|
40,77%
|
-7,83%
|
21,96%
|
-0,6%
|
16,92%
|
21,56%
|
Datum van publicatie
|
07-02-20
|
24-04-20
|
23-07-20
|
22-10-20
|
05-02-21
|
29-04-21
|
27-07-21
|
27-10-21
|
10-02-22
|
29-04-22
|
28-07-22
|
27-10-22
|
08-02-23
|
28-04-23
|
27-07-23
|
26-10-23
|
08-02-24
|
25-04-24
|
25-07-24
|
24-10-24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuld
1 |
-191
|
-265
|
41
|
1.344
|
2.488
|
4.015
|
3.825
|
3.326
|
Variatie
|
-
|
-238,74%
|
-84,53%
|
3.178,05%
|
85,12%
|
61,37%
|
-4,73%
|
-13,05%
|
Datum van publicatie
|
07-02-20
|
05-02-21
|
10-02-22
|
08-02-23
|
08-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
CAPEX
1 |
567
|
972
|
977
|
1.743
|
1.607
|
1.533
|
1.237
|
1.089
|
Variatie
|
-
|
71,43%
|
0,51%
|
78,4%
|
-7,8%
|
-4,62%
|
-19,29%
|
-11,96%
|
Vrije kasstroom (FCF)
1 |
889
|
1.295
|
1.017
|
-546
|
849
|
-331
|
805,7
|
1.272
|
Variatie
|
-
|
45,67%
|
-21,47%
|
-153,69%
|
-255,49%
|
-138,99%
|
-343,42%
|
57,89%
|
Datum van publicatie
|
07-02-20
|
05-02-21
|
10-02-22
|
08-02-23
|
08-02-24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Winstgevendheid
| | | | | | | | |
---|
EBITDA-marge (%)
|
15,56%
|
17,84%
|
12,67%
|
13,76%
|
15,08%
|
6,87%
|
8,9%
|
11,35%
|
EBIT-marge (%)
|
12,39%
|
12,05%
|
8,86%
|
11,28%
|
11,31%
|
2,11%
|
4,77%
|
7,84%
|
EBT-marge (%)
|
13,05%
|
6,69%
|
12,95%
|
8,87%
|
6,96%
|
0,61%
|
4,03%
|
5,53%
|
Nettomarge (%)
|
11,29%
|
6,06%
|
11,69%
|
7,34%
|
6,25%
|
0,47%
|
3,91%
|
5,01%
|
FCF-marge (%)
|
5,61%
|
11,02%
|
6,71%
|
-2,12%
|
3,7%
|
-1,63%
|
3,67%
|
5,64%
|
Vrije kasstroom/nettoresultaat (%)
|
49,69%
|
181,88%
|
57,43%
|
-28,92%
|
59,25%
|
-347,58%
|
93,9%
|
112,58%
|
Winstgevendheid
| | | | | | | | |
---|
ROA
|
17,36%
|
7,26%
|
15,93%
|
13,81%
|
9,28%
|
0,35%
|
6,84%
|
6,18%
|
ROE
|
29,66%
|
20,75%
|
28,5%
|
25,1%
|
17,9%
|
3,99%
|
10,4%
|
14,34%
|
Financiële gezondheid
| | | | | | | | |
---|
Hefboom (schuld/ebitda)
|
-
|
-
|
0,02x
|
0,38x
|
0,72x
|
2,88x
|
1,96x
|
1,3x
|
Schuld/vrije kasstroom
|
-
|
-
|
0,04x
|
-2,46x
|
2,93x
|
-12,13x
|
4,75x
|
2,61x
|
Kapitaalintensiteit
| | | | | | | | |
---|
Kapitaaluitgaven/omzet (%)
|
3,58%
|
8,27%
|
6,45%
|
6,78%
|
7,01%
|
7,54%
|
5,63%
|
4,83%
|
CAPEX / EBITDA (%)
|
23,01%
|
46,37%
|
50,89%
|
49,28%
|
46,47%
|
109,86%
|
63,25%
|
42,53%
|
CAPEX / FCF (%)
|
63,78%
|
75,06%
|
96,07%
|
-319,23%
|
189,28%
|
-463,06%
|
153,55%
|
85,62%
|
Bestanddelen per aandeel
| | | | | | | | |
---|
Kasstroom per aandeel
1 |
1,9
|
2,68
|
2,59
|
1,56
|
2,852
|
1,786
|
2,272
|
2,655
|
Variatie
|
-
|
41,05%
|
-3,36%
|
-39,78%
|
82,86%
|
-37,37%
|
27,2%
|
16,84%
|
Dividend per aandeel
1 |
1,02
|
0,8
|
0,82
|
1,52
|
1,2
|
0,7735
|
0,7387
|
0,8257
|
Variatie
|
-
|
-21,57%
|
2,5%
|
85,37%
|
-21,05%
|
-35,54%
|
-4,5%
|
11,77%
|
Nettoactief per aandeel
1 |
7,71
|
7,72
|
9,09
|
10,83
|
11,02
|
9,827
|
10,3
|
10,86
|
Variatie
|
-
|
0,13%
|
17,75%
|
19,14%
|
1,75%
|
-10,83%
|
4,82%
|
5,46%
|
WPA
1 |
2,33
|
0,93
|
2,3
|
2,46
|
1,87
|
0,1
|
1,077
|
1,478
|
Variatie
|
-
|
-60,09%
|
147,31%
|
6,96%
|
-23,98%
|
-94,65%
|
976,97%
|
37,2%
|
Aantal aandelen (in duizend)
|
767.684
|
767.837
|
767.969
|
768.083
|
768.200
|
768.216
|
768.216
|
768.216
|
Datum van publicatie
|
07-02-20
|
05-02-21
|
10-02-22
|
08-02-23
|
08-02-24
|
-
|
-
|
-
|
| 2024 * | 2025 * |
---|
K/w-verhouding |
132x |
12,3x |
---|
PBR-ratio |
1,35x |
1,29x |
---|
EV/omzet |
0,7x |
0,64x |
---|
Dividendrendement |
5,84% |
5,58% |
---|
Gemiddeld advies Accumuleren Laatste slotkoers 13,24EUR Gemiddelde koersdoel 19,26EUR Spread / Gemiddelde doel +45,51% Consensus
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