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    Shareholders
    and investors

    Share capital increases

    Income statement
     
    2015
    2016
    2017
    2018
    2019
    2020
    2021
    Sales
    42.079
    17.508
    29.732
    74.123
    68.896
    36.992
    71.093
      Sales
    201542.079
    201617.508
    201729.732
    201874.123
    201968.896
    202036.992
    202171.093
    Other income / Investment property revaluation
    7.884
    9.241
    16.029
    18.242
    23.131
    9.087
    12.726
      Other income
    2015: 7.884
    2016: 9.241
    2017: 16.029
    2018: 18.242
    2019: 23.131
    2020: 9.087
    2021: 12.726
    Total income
    49.963
    26.749
    45.761
    92.365
    92.027
    46.079
    83.819
      Total income
    2015: 49.963
    2016: 26.749
    2017: 45.761
    2018: 92.365
    2019: 92.027
    2020: 46.079
    2021: 83.819
    Operating result (EBITDA)
    5.346
    4.168
    11.437
    19.709
    21.032
    -5.172
    12.072
      Operating result (EBITDA)
    2015: 5.346
    2016: 4.168
    2017: 11.437
    2018: 19.709
    2019: 21.032
    2020: -5.172
    2021: 12.072
    Consolidated result before taxes (EBT)
    -6.045
    3.304
    9.849
    16.063
    17.196
    -8.845
    8.118
      Consolidated result before taxes (EBT)
    2015: -6.045
    2016: 3.304
    2017: 9.849
    2018: 16.063
    2019: 17.196
    2020: -8.845
    2021: 8.118
    Consolidated result attributable to shareholders
    8.247
    4.033
    12.484
    16.608
    17.115
    -8.802
    6.899
      Consolidated result attributable to shareholders
    2015: 8.247
    2016: 4.033
    2017: 12.484
    2018: 16.608
    2019: 17.115
    2020: -8.802
    2020: 6.899
    % increase
    -
    -
    210%
    33%
    3%
    -
    -
      % increase
    2015: -
    2016: -
    2017: 210%
    2018: 33%
    2019: 3%
    2020: -
    2021: -
    Total Dividend
    -
    -
    -
    3.000
    3.300 (1)
    -
    1.200
      Total Dividend
    2015:-
    2016:-
    2017:-
    2018:3.000
    2019:3.300 (1)
    2020:-
    2021:1.200
    Pay-out
    -
    -
    -
    18%
    19%
    -
    17%
      Pay-out
    2015:-
    2016:-
    2017:-
    2018:18%
    2019:19%
    2020:-
    2021:17%
    (BPA) - Earnings per action (in euros)
    0,25
    0,12
    0,38
    0,50
    0,52
    -0,27
    0,21
      (BPA) - Earnings per action (in euros)
    2015: 0,25
    2011: 0,12
    2012: 0,38
    2018: 0,50
    2019: 0,52
    2020: -0,27
    2021: 0,21
    Paid dividend per action (in euros)
    -
    -
    -
    0,09
    0,10
    -
    0,04
    (*000 Eur.): Paid dividend per action (in euros)
    2015: -
    2016: -
    2017: -
    2018: 0,09
    2019: 0,10
    2020: -
    2021: 0,04
    Balance
     
    2015
    2016
    2017
    2018
    2019
    2020
    2021
    Total active
    69.347
    71.067
    92.664
    131.215
    178.044
    151.800
    164.794
      Total active
    2015: 69.347
    2016: 71.067
    2017: 92.664
    2018: 131.215
    2019: 178.044
    2020: 151.800
    2021: 164.794
    current assets
    52.815
    34.389
    49.884
    72.256
    104.705
    77.712
    87.737
      current assets
    2015: 52.815
    2016: 34.389
    2017: 49.884
    2018: 72.256
    2019: 104.705
    2020: 77.712
    2021: 87.737
    Net Worth
    29.869
    33.640
    45.612
    61.492
    75.841
    66.830
    75.730
      Net Worth
    2015: 29.869
    2016: 33.640
    2017: 45.612
    2018: 61.492
    2019: 75.841
    2020: 66.830
    2020: 75.730
    Ratios in %
     
    2015
    2016
    2017
    2018
    2019
    2020
    2021
    EBITDA / Total Income
    11%
    16%
    25%
    21%
    23%
    -11%
    14%
      EBITDA / Total Income
    2015: 11%
    2016: 16%
    2017: 25%
    2018: 21%
    2019: 23%
    2020: -11%
    2021: 14%
    B.Consolid. Attributable to Shareholders / Total Income
    17%
    15%
    27%
    18%
    19%
    -19%
    8%
      B.Consolid. Attributable to Shareholders / Total Income
    2015: 17%
    2016: 15%
    2017: 27%
    2018: 18%
    2019: 19%
    2020: -19%
    2021: 8%
    Net Worth / Total assets
    43%
    47%
    49%
    47%
    43%
    44%
    46%
      Net Worth / Total assets
    2015: 43%
    2016: 47%
    2017: 49%
    2018: 47%
    2019: 43%
    2020: 44%
    2021: 46%
    Operating data
     
    2015
    2016
    2017
    2018
    2019
    2020
    2021
    Number of employees as of December 31
    27
    32
    34
    41
    46
    45
    42
      Number of employees as of December 31
    2015: 27
    2016: 32
    2017: 34
    2018: 41
    2019: 46
    2020: 45
    2021: 42
    Total inversion
    35.501
    12.875
    37.176
    75.752
    79.483
    10.746
    60.406
      Total inversion
    2015: 35.501
    2016: 12.875
    2017: 37.176
    2018: 75.752
    2019: 79.483
    2020: 10.746
    2020: 60.406
    Note (1) It includes the interim dividend of EUR 1.2 million (gross) out of the Company's profit for the year 2019, which was paid on November of the same year. In addition, a complementary dividend of EUR 2.1 million (gross) has been proposed to be approved at the Company's General Meeting of Shareholders that will be held in April, 2020.