|
Balans/V&W rekening (x €1000) |
30/09/24 | 30/09/23 | 30/09/22 | 30/09/21 | 30/09/20 | 30/09/19 | 30/09/18 | 30/09/17 | 30/09/16 | 30/09/15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Vaste Activa | Vergelijk | 2.180.717 | 1.121.197 | 1.030.964 | 791.950 | 720.534 | 717.800 | 410.900 | 415.200 | 388.900 | 363.000 |
| Vlottende Activa | Vergelijk | 1.212.483 | 1.911.727 | 1.791.853 | 1.604.018 | 1.292.752 | 1.304.200 | 1.251.000 | 1.207.900 | 858.800 | 776.200 |
| Totaal Activa | Vergelijk | 3.393.200 | 3.032.924 | 2.822.817 | 2.395.968 | 2.013.286 | 2.022.000 | 1.661.900 | 1.623.100 | 1.247.700 | 1.139.200 |
| Eigen Vermogen | Vergelijk | 2.041.697 | 2.159.453 | 2.015.100 | 1.659.327 | 1.431.717 | 1.398.400 | 1.293.400 | 1.215.300 | 797.800 | 753.900 |
| Minderheidsbelang | Vergelijk | 14.782 | 13.450 | 14.991 | 18.056 | 18.841 | 18.500 | 21.200 | 26.400 | 53.300 | 43.600 |
| Voorzieningen | Vergelijk | 164.228 | 50.650 | 37.877 | 77.304 | 113.849 | 98.000 | 47.600 | 46.900 | 91.700 | 76.800 |
| Langlopende schulden | Vergelijk | 603.658 | 247.725 | 215.533 | 193.163 | 151.295 | 167.500 | 19.600 | 18.400 | 18.900 | 21.600 |
| Kortlopende schulden | Vergelijk | 568.835 | 561.646 | 539.316 | 448.118 | 297.584 | 339.600 | 280.100 | 316.100 | 286.000 | 243.300 |
| Totaal passiva | Vergelijk | 3.393.200 | 3.032.924 | 2.822.817 | 2.395.968 | 2.013.286 | 2.022.000 | 1.661.900 | 1.623.100 | 1.247.700 | 1.139.200 |
| Omzet | Vergelijk | 2.066.127 | 2.089.300 | 1.902.836 | 1.646.785 | 1.335.452 | 1.459.300 | 1.280.900 | 1.189.900 | 1.088.400 | 1.040.100 |
| Winst voorgezette activiteiten | Vergelijk | 180.154 | 292.009 | 295.911 | 237.519 | 123.421 | 160.600 | 126.100 | 135.700 | 99.900 | 65.500 |
| Winst beeindigde activiteiten | Vergelijk | 0 | 0 | - | - | - | - | - | - | - | - |
| Minderheidsbelang | Vergelijk | -1.428 | -1.613 | -2.002 | -1.243 | -1.036 | -800 | 200 | -1.300 | -1.600 | -3.300 |
| Netto resultaat | Vergelijk | 178.726 | 290.396 | 293.909 | 236.276 | 122.385 | 159.800 | 126.300 | 134.400 | 98.300 | 62.200 |