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Shareholders
and investors

Share capital increases

Income statement
 
2016
2017
2018
2019
2020
Sales
17.508
29.732
74.123
68.896
36.992
  Sales
201617.508
201729.732
201874.123
201968.896
202036.992
Other income / Investment property revaluation
9.241
16.029
18.242
23.131
9.087
  Other income
2016: 9.241
2017: 16.029
2018: 18.242
2019: 23.131
2020: 9.087
Total income
26.749
45.761
92.365
92.027
46.079
  Total income
2016: 26.749
2017: 45.761
2018: 92.365
2019: 92.027
2020: 46.079
Operating result (EBITDA)
4.168
11.437
19.709
21.032
-5.172
  Operating result (EBITDA)
2016: 4.168
2017: 11.437
2018: 19.709
2019: 21.032
2020: -5.172
Consolidated result before taxes (EBT)
3.304
9.849
16.063
17.196
-8.845
  Consolidated result before taxes (EBT)
2016: 3.304
2017: 9.849
2018: 16.063
2019: 17.196
2020: -8.845
Consolidated result attributable to shareholders
4.033
12.484
16.608
17.115
-8.802
  Consolidated result attributable to shareholders
2016: 4.033
2017: 12.484
2018: 16.608
2019: 17.115
2020: -8.802
% increase
-
210%
33%
3%
-151%
  % increase
2016: -
2017: 210%
2018: 33%
2019: 3%
2020: -151%
Total Dividend
-
-
3.000
1.200
-
  Total Dividend
2016:-
2017:-
2018:3.000
2019:1.200
2020:-
Pay-out
-
-
18%
7%
-
  Pay-out
2016:-
2017:-
2018:18%
2019:7%
2020:-
(BPA) - Earnings per action (in euros)
0,12
0,38
0,50
0,52
-0,27
  (BPA) - Earnings per action (in euros)
2011: 0,12
2012: 0,38
2018: 0,50
2019: 0,52
2020: -0,27
Paid dividend per action (in euros)
-
-
0,09
0,04
-
(*000 Eur.): Paid dividend per action (in euros)
2016: -
2017: -
2018: 0,09
2019: 0,04
2020: -
Balance
 
2016
2017
2018
2019
2020
Total active
71.067
92.664
131.215
178.044
151.800
  Total active
2016: 71.067
2017: 92.664
2018: 131.215
2019: 178.044
2020: 151.800
current assets
34.389
49.884
72.256
104.705
77.712
  current assets
2016: 34.389
2017: 49.884
2018: 72.256
2019: 104.705
2020: 77.712
Net Worth
33.640
45.612
61.492
75.841
66.830
  Net Worth
2016: 33.640
2017: 45.612
2018: 61.492
2019: 75.841
2020: 66.830
Ratios in %
 
2016
2017
2018
2019
2020
EBITDA / Total Income
16%
25%
21%
23%
-11%
  EBITDA / Total Income
2016: 16%
2017: 25%
2018: 21%
2019: 23%
2020: -11%
B.Consolid. Attributable to Shareholders / Total Income
15%
27%
18%
19%
-19%
  B.Consolid. Attributable to Shareholders / Total Income
2016: 15%
2017: 27%
2018: 18%
2019: 19%
2020: -19%
Net Worth / Total assets
47%
49%
47%
43%
44%
  Net Worth / Total assets
2016: 47%
2017: 49%
2018: 47%
2019: 43%
2020: 44%
Operating data
 
2016
2017
2018
2019
2020
Number of employees as of December 31
32
34
41
46
45
  Number of employees as of December 31
2016: 32
2017: 34
2018: 41
2019: 46
2020: 45
Total inversion
12.875
37.176
75.752
79.483
10.746
  Total inversion
2016: 12.875
2017: 37.176
2018: 75.752
2019: 79.483
2020: 10.746