Beurs gesloten -
Xetra
17:42:51 06-12-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
53,78 EUR
|
+0,75%
|
|
+1,55%
|
-14,02%
|
Fiscaal tijdperk: Diciembre |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
172.745
|
154.309
|
167.971
|
150.017
|
153.218
|
145.943
|
146.065
|
149.657
|
Variatie
|
-
|
-10,67%
|
8,85%
|
-10,69%
|
2,13%
|
-4,75%
|
0,08%
|
2,46%
|
EBITDA
1 |
12.080
|
15.560
|
36.049
|
26.979
|
26.323
|
19.844
|
19.568
|
20.192
|
Variatie
|
-
|
28,81%
|
131,68%
|
-25,16%
|
-2,43%
|
-24,61%
|
-1,39%
|
3,19%
|
Bedrijfsresultaat (EBIT)
1 |
4.329
|
6.603
|
29.069
|
20.458
|
19.660
|
12.801
|
12.020
|
13.024
|
Variatie
|
-
|
52,53%
|
340,24%
|
-29,62%
|
-3,9%
|
-34,89%
|
-6,1%
|
8,35%
|
Betaalde rente
1 |
-483
|
-264
|
-294
|
-154
|
424
|
-262,7
|
-250,5
|
-219,7
|
Resultaat voor belastingen (EBT)
1 |
3.830
|
6.339
|
28.775
|
20.304
|
20.084
|
13.603
|
12.936
|
14.015
|
Variatie
|
-
|
65,51%
|
353,94%
|
-29,44%
|
-1,08%
|
-32,27%
|
-4,91%
|
8,35%
|
Nettowinst (verlies)
1 |
2.377
|
3.600
|
23.006
|
14.501
|
14.261
|
9.871
|
9.286
|
10.117
|
Variatie
|
-
|
51,45%
|
539,06%
|
-36,97%
|
-1,66%
|
-30,78%
|
-5,92%
|
8,95%
|
Datum van publicatie
|
11/02/20
|
18/02/21
|
24/02/22
|
17/02/23
|
22/02/24
|
-
|
-
|
-
|
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
|
---|
Omzet
1 |
47.127
|
37.223
|
30.184
|
40.281
|
46.621
|
41.017
|
43.482
|
40.083
|
43.389
|
34.858
|
36.440
|
37.716
|
41.003
|
37.516
|
38.241
|
37.200
|
40.261
|
35.873
|
36.743
|
34.528
|
38.107
|
34.538
|
35.511
|
34.882
|
Variatie
|
-
|
-21,02%
|
-18,91%
|
33,45%
|
15,74%
|
-12,02%
|
6,01%
|
-7,82%
|
8,25%
|
-19,66%
|
4,54%
|
3,5%
|
8,72%
|
-8,5%
|
1,93%
|
-2,72%
|
8,23%
|
-10,9%
|
2,43%
|
-6,03%
|
10,36%
|
-9,37%
|
2,82%
|
-1,77%
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.156
|
6.840
|
6.237
|
6.884
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-57,66%
|
-8,82%
|
10,37%
|
-100%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
388
|
617
|
-1.682
|
3.070
|
4.598
|
5.748
|
5.185
|
3.579
|
14.557
|
5.229
|
4.622
|
5.196
|
5.411
|
5.504
|
4.988
|
4.842
|
4.326
|
3.863
|
4.037
|
2.517
|
2.800
|
2.953
|
3.083
|
2.723
|
Variatie
|
-
|
59,02%
|
-
|
-
|
49,77%
|
25,01%
|
-9,79%
|
-30,97%
|
306,73%
|
-64,08%
|
-11,61%
|
12,42%
|
4,14%
|
1,72%
|
-9,38%
|
-2,93%
|
-10,66%
|
-10,7%
|
4,5%
|
-37,65%
|
11,25%
|
5,47%
|
4,4%
|
-11,68%
|
Charge d'intérêts
|
-79
|
-154
|
-60
|
-38
|
-12
|
-118
|
-96
|
-20
|
-94
|
-42
|
-73
|
-30
|
-9
|
65
|
97
|
138
|
124
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
304
|
540
|
-1.742
|
3.032
|
4.509
|
5.682
|
5.089
|
2.879
|
14.463
|
5.187
|
4.549
|
5.166
|
-
|
5.569
|
5.085
|
4.980
|
-
|
4.029
|
4.166
|
2.645
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
77,63%
|
-
|
-
|
48,71%
|
26,01%
|
-10,44%
|
-43,43%
|
402,36%
|
-64,14%
|
-12,3%
|
13,56%
|
-100%
|
-
|
-8,69%
|
-2,06%
|
-100%
|
-
|
3,4%
|
-36,51%
|
-100%
|
-
|
-
|
-
|
Nettowinst (verlies)
1 |
-109
|
94
|
-1.906
|
2.049
|
3.485
|
4.290
|
3.704
|
2.470
|
12.648
|
3.586
|
3.198
|
3.923
|
3.981
|
4.011
|
3.641
|
3.636
|
3.117
|
2.974
|
3.016
|
1.719
|
2.145
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
70,08%
|
23,1%
|
-13,66%
|
-33,32%
|
412,06%
|
-71,65%
|
-10,82%
|
22,67%
|
1,48%
|
0,75%
|
-9,22%
|
-0,14%
|
-14,27%
|
-4,59%
|
1,41%
|
-43%
|
24,81%
|
-100%
|
-
|
-
|
Datum van publicatie
|
11/02/20
|
29/04/20
|
23/07/20
|
23/10/20
|
18/02/21
|
23/04/21
|
21/07/21
|
29/10/21
|
24/02/22
|
27/04/22
|
27/07/22
|
26/10/22
|
17/02/23
|
28/04/23
|
26/07/23
|
26/10/23
|
22/02/24
|
30/04/24
|
26/07/24
|
24/10/24
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2021 S1
|
2022 S1
|
2023 S1
|
2023 S2
|
2024 S1
|
2024 S2
|
---|
Omzet
1 |
84.499
|
71.298
|
75.757
|
77.461
|
72.616
|
72.384
|
Variatie
|
-
|
-15,62%
|
6,25%
|
2,25%
|
-6,25%
|
-0,32%
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
Variatie
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
10.933
|
9.851
|
10.492
|
9.168
|
7.900
|
5.495
|
Variatie
|
-
|
-9,9%
|
6,51%
|
-12,62%
|
-13,83%
|
-30,44%
|
Charge d'intérêts
|
-
|
-
|
-
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
|
-
|
-
|
10.654
|
-
|
8.195
|
-
|
Variatie
|
-
|
-
|
-
|
-100%
|
-
|
-100%
|
Nettowinst (verlies)
|
-
|
-
|
7.652
|
-
|
5.990
|
-
|
Variatie
|
-
|
-
|
-
|
-100%
|
-
|
-100%
|
Datum van publicatie
|
21/07/21
|
27/07/22
|
26/07/23
|
22/02/24
|
26/07/24
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuld
1 |
-10.997
|
-17.855
|
-21.005
|
-26.637
|
-31.659
|
-30.707
|
-32.338
|
-34.361
|
Variatie
|
-
|
-262,36%
|
-217,64%
|
-226,81%
|
-218,85%
|
-196,99%
|
-205,31%
|
-206,26%
|
Datum van publicatie
|
11/02/20
|
18/02/21
|
24/02/22
|
17/02/23
|
22/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
CAPEX
1 |
10.406
|
5.741
|
7.320
|
7.763
|
8.213
|
8.521
|
8.809
|
8.833
|
Variatie
|
-
|
-44,83%
|
27,5%
|
6,05%
|
5,8%
|
3,75%
|
3,37%
|
0,28%
|
Vrije kasstroom (FCF)
1 |
1.368
|
8.259
|
8.606
|
8.128
|
11.316
|
8.130
|
6.450
|
6.804
|
Variatie
|
-
|
503,73%
|
4,2%
|
-5,55%
|
39,22%
|
-28,15%
|
-20,66%
|
5,48%
|
Datum van publicatie
|
11/02/20
|
18/02/21
|
24/02/22
|
17/02/23
|
22/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Winstgevendheid
| | | | | | | | |
---|
EBITDA-marge (%)
|
6,99%
|
10,08%
|
21,46%
|
17,98%
|
17,18%
|
13,6%
|
13,4%
|
13,49%
|
EBIT-marge (%)
|
2,51%
|
4,28%
|
17,31%
|
13,64%
|
12,83%
|
8,77%
|
8,23%
|
8,7%
|
EBT-marge (%)
|
2,22%
|
4,11%
|
17,13%
|
13,53%
|
13,11%
|
9,32%
|
8,86%
|
9,36%
|
Nettomarge (%)
|
1,38%
|
2,33%
|
13,7%
|
9,67%
|
9,31%
|
6,76%
|
6,36%
|
6,76%
|
FCF-marge (%)
|
0,79%
|
5,35%
|
5,12%
|
5,42%
|
7,39%
|
5,57%
|
4,42%
|
4,55%
|
Vrije kasstroom/nettoresultaat (%)
|
57,55%
|
229,42%
|
37,41%
|
56,05%
|
79,35%
|
82,37%
|
69,46%
|
67,25%
|
Winstgevendheid
| | | | | | | | |
---|
ROA
|
0,81%
|
1,67%
|
4,83%
|
5,58%
|
5,45%
|
6,03%
|
5,22%
|
5,65%
|
ROE
|
15,3%
|
9,8%
|
22,3%
|
18,43%
|
16,1%
|
10,63%
|
9,33%
|
9,64%
|
Financiële gezondheid
| | | | | | | | |
---|
Hefboom (schuld/ebitda)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Schuld/vrije kasstroom
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Kapitaalintensiteit
| | | | | | | | |
---|
Kapitaaluitgaven/omzet (%)
|
6,02%
|
3,72%
|
4,36%
|
5,17%
|
5,36%
|
5,84%
|
6,03%
|
5,9%
|
CAPEX / EBITDA (%)
|
86,14%
|
36,9%
|
20,31%
|
28,77%
|
31,2%
|
42,94%
|
45,02%
|
43,75%
|
CAPEX / FCF (%)
|
760,67%
|
69,51%
|
85,06%
|
95,51%
|
72,58%
|
104,81%
|
136,56%
|
129,83%
|
Bestanddelen per aandeel
| | | | | | | | |
---|
Kasstroom per aandeel
1 |
12,14
|
20,87
|
22,95
|
15,79
|
13,66
|
15,39
|
15,46
|
16,87
|
Variatie
|
-
|
71,98%
|
9,93%
|
-31,18%
|
-13,52%
|
12,73%
|
0,42%
|
9,15%
|
Dividend per aandeel
1 |
0,9
|
1,35
|
5
|
5,2
|
5,3
|
4,303
|
4,059
|
4,277
|
Variatie
|
-
|
50%
|
270,37%
|
4%
|
1,92%
|
-18,82%
|
-5,65%
|
5,36%
|
Nettoactief per aandeel
1 |
57,33
|
56,73
|
67,26
|
79,84
|
86,61
|
92,84
|
98,58
|
105,1
|
Variatie
|
-
|
-1,05%
|
18,55%
|
18,71%
|
8,48%
|
7,19%
|
6,19%
|
6,59%
|
WPA
1 |
2,22
|
3,39
|
21,5
|
13,55
|
13,46
|
9,756
|
9,425
|
10,36
|
Variatie
|
-
|
52,7%
|
534,22%
|
-36,98%
|
-0,66%
|
-27,52%
|
-3,4%
|
9,92%
|
Aantal aandelen (in duizend)
|
1.069.837
|
1.069.837
|
1.069.837
|
1.069.837
|
1.040.937
|
952.058
|
952.058
|
952.058
|
Datum van publicatie
|
11/02/20
|
18/02/21
|
24/02/22
|
17/02/23
|
22/02/24
|
-
|
-
|
-
|
| 2024 * | 2025 * |
---|
K/w-verhouding |
5,51x |
5,71x |
---|
PBR-ratio |
0,58x |
0,55x |
---|
EV/omzet |
0,14x |
0,13x |
---|
Dividendrendement |
8% |
7,55% |
---|
Gemiddeld advies Accumuleren Laatste slotkoers 53,78EUR Gemiddelde koersdoel 68,51EUR Spread / Gemiddelde doel +27,40% Consensus
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