EUR 0.4
(-3.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 141.37 Million | 150.48 Million | 182.84 Million | 211.95 Million | 193.36 Million | 208.65 Million |
Total Current Assets | 37.49 Million | 42.95 Million | 44.54 Million | 63.49 Million | 53.38 Million | 63.6 Million |
Cash And Short Term Investments | 10.41 Million | 14.34 Million | 14.22 Million | 34.25 Million | 16.38 Million | 19.34 Million |
Cash and Cash Equivalents | 10.41 Million | 14.34 Million | 14.22 Million | 34.25 Million | 16.38 Million | 19.34 Million |
Short Term Investments | -4.51 Million | -4.49 Million | -3.88 Million | -5.6 Million | -7.83 Million | -8.3 Million |
Net Receivables | 21.76 Million | 22.65 Million | 25.1 Million | 22.94 Million | 29.84 Million | 34.78 Million |
Inventory | 5.3 Million | 5.92 Million | 5.15 Million | 6.33 Million | 7.15 Million | 9.47 Million |
Other Current Assets | 10 Thousand | 38 Thousand | 63 Thousand | -40 Thousand | -1000.00 | 1000.00 |
Total Non-Current Assets | 103.88 Million | 107.52 Million | 138.29 Million | 148.46 Million | 139.97 Million | 145.05 Million |
Net PPE | 33.36 Million | 37.27 Million | 26.4 Million | 32.17 Million | 14.36 Million | 17.52 Million |
Good Will And Intangible Assets | 54.93 Million | 54.44 Million | 90.42 Million | 100.64 Million | 108.21 Million | 111.4 Million |
Good Will | 47.32 Million | 47.49 Million | 80.13 Million | 88.01 Million | 93.68 Million | 94.83 Million |
Intangible Assets | 7.61 Million | 6.94 Million | 10.28 Million | 12.63 Million | 14.52 Million | 16.57 Million |
Long-Term Investments | 6.39 Million | 7.26 Million | 6.74 Million | 9.39 Million | 11.4 Million | 9.66 Million |
Tax Assets | 9.19 Million | 8.55 Million | 8.06 Million | 6.24 Million | 6 Million | 6.45 Million |
Other Non Current Assets | -1000.00 | -4000.00 | 6.66 Million | -5000.00 | -3000.00 | -2000.00 |
Other Assets | 1000.00 | 2000.00 | 7000.00 | -3000.00 | -1000.00 | - |
Total Liabilities | 88.73 Million | 92.36 Million | 115.09 Million | 140.94 Million | 113.8 Million | 124.49 Million |
Total Current Liabilities | 39.9 Million | 39.86 Million | 46.05 Million | 63.1 Million | 53.24 Million | 55.01 Million |
Account Payables | 25.24 Million | 8.12 Million | 9.1 Million | 9.3 Million | 11.06 Million | 11.98 Million |
Tax Payables | 34 Thousand | 121 Thousand | 2000.00 | 232 Thousand | 298 Thousand | 3.33 Million |
Short Term Debt | 14.62 Million | 14.77 Million | 20.27 Million | 32.26 Million | 20.84 Million | 18.79 Million |
Deferred Revenue | 34 Thousand | - | 11.15 Million | 13.75 Million | 14.46 Million | 13.38 Million |
Other Current Liabilities | 1000.00 | 16.96 Million | 5.52 Million | 7.78 Million | 6.87 Million | 10.84 Million |
Total Non Current Liabilities | 48.83 Million | 52.5 Million | 69.04 Million | 77.84 Million | 60.56 Million | 69.48 Million |
Long-Term Debt | 42.77 Million | 46.32 Million | 55.15 Million | 71.12 Million | 54.37 Million | 63.86 Million |
Deferred Revenue Non Current | - | -1000.00 | 7.57 Million | -1000.00 | -15 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | -28 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 52.63 Million | 58.12 Million | 67.74 Million | 71.01 Million | 79.55 Million | 84.15 Million |
Stock Holders Equity | 32.53 Million | 37.14 Million | 39.47 Million | 42.82 Million | 50.34 Million | 52.81 Million |
Common Stock | 5.56 Million | 5.56 Million | 5.56 Million | 5.56 Million | 5.56 Million | 5.56 Million |
Retained Earnings | 8.87 Million | 13.4 Million | 15.62 Million | 19.28 Million | 26.92 Million | 29.5 Million |
Accumulated other comprehensive income | 13.44 Million | 13.52 Million | 13.63 Million | 13.33 Million | 13.19 Million | 13.1 Million |
Common Stock Equity | 32.53 Million | 37.14 Million | 39.47 Million | 42.82 Million | 50.34 Million | 52.81 Million |
Capital Lease Obligation | 32.04 Million | 35.72 Million | 23.78 Million | 28.88 Million | 9.07 Million | 10.22 Million |
Total Investments | 1.88 Million | 2.77 Million | 2.85 Million | 3.79 Million | 3.56 Million | 1.36 Million |
Total Debt | 57.4 Million | 61.1 Million | 75.42 Million | 103.38 Million | 75.21 Million | 82.65 Million |
Net Debt | 46.98 Million | 46.75 Million | 61.2 Million | 69.12 Million | 58.83 Million | 63.3 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | - | 136.91 Million | - | 141.37 Million | 141.37 Million | - |
Total Current Assets | 11.82 Million | 38.9 Million | 10.41 Million | 37.49 Million | 37.49 Million | 14.49 Million |
Cash And Short Term Investments | 11.82 Million | 11.82 Million | 10.41 Million | 10.41 Million | 10.41 Million | 14.49 Million |
Cash and Cash Equivalents | - | 11.82 Million | -10.41 Million | 10.41 Million | 10.41 Million | -14.49 Million |
Short Term Investments | - | - | 20.83 Million | -4.51 Million | - | 28.99 Million |
Net Receivables | - | 21.43 Million | - | 21.76 Million | 21.75 Million | - |
Inventory | - | 5.64 Million | - | 5.3 Million | 5.3 Million | - |
Other Current Assets | - | 1000.00 | - | 10 Thousand | 10 Thousand | - |
Total Non-Current Assets | -11.82 Million | 98.01 Million | -10.41 Million | 103.88 Million | 103.88 Million | -14.49 Million |
Net PPE | - | 29.97 Million | - | 33.36 Million | 33.36 Million | - |
Good Will And Intangible Assets | - | 55.58 Million | - | 54.93 Million | 49.66 Million | - |
Good Will | - | 47.56 Million | - | 47.32 Million | 47.31 Million | - |
Intangible Assets | - | 8.01 Million | - | 7.61 Million | 2.34 Million | - |
Long-Term Investments | - | 1.7 Million | - | 6.39 Million | 1.88 Million | - |
Tax Assets | - | 9.21 Million | - | 9.19 Million | 9.19 Million | - |
Other Non Current Assets | -11.82 Million | 1.53 Million | -10.41 Million | -1000.00 | 9.78 Million | -14.49 Million |
Other Assets | - | -1000.00 | - | 1000.00 | - | - |
Total Liabilities | -48.18 Million | 88.73 Million | - | 88.73 Million | 88.73 Million | - |
Total Current Liabilities | - | 40.62 Million | - | 39.9 Million | 39.9 Million | - |
Account Payables | - | - | - | 25.24 Million | 25.24 Million | - |
Tax Payables | - | - | - | 34 Thousand | - | - |
Short Term Debt | - | 11.14 Million | - | 14.62 Million | 6.36 Million | - |
Deferred Revenue | - | - | - | 34 Thousand | -25.24 Million | - |
Other Current Liabilities | - | 29.47 Million | - | 1000.00 | 33.54 Million | - |
Total Non Current Liabilities | -48.18 Million | 48.11 Million | - | 48.83 Million | 48.83 Million | - |
Long-Term Debt | - | 42.05 Million | - | 42.77 Million | 42.77 Million | - |
Deferred Revenue Non Current | - | -42.05 Million | - | - | 17.71 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -48.18 Million | 42.05 Million | - | 1000.00 | -17.71 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 48.18 Million | 48.18 Million | 52.63 Million | 52.63 Million | 52.63 Million | 55.35 Million |
Stock Holders Equity | 48.18 Million | 28.25 Million | 52.63 Million | 32.53 Million | 32.53 Million | 55.35 Million |
Common Stock | - | 5.56 Million | - | 5.56 Million | 5.56 Million | - |
Retained Earnings | - | 4.56 Million | - | 8.87 Million | 8.87 Million | - |
Accumulated other comprehensive income | 28.25 Million | 13.47 Million | 32.53 Million | 13.44 Million | 13.44 Million | 34.24 Million |
Common Stock Equity | 48.18 Million | 28.25 Million | 52.63 Million | 32.53 Million | 32.53 Million | 55.35 Million |
Capital Lease Obligation | - | 28.9 Million | - | 32.04 Million | 32.04 Million | - |
Total Investments | - | 1.7 Million | 20.83 Million | 1.88 Million | 1.88 Million | 28.99 Million |
Total Debt | - | 53.2 Million | - | 57.4 Million | 49.13 Million | - |
Net Debt | - | 41.37 Million | 10.41 Million | 46.98 Million | 38.71 Million | 14.49 Million |
MAIRE
IIFLSEC
UCLE
8065
2195
4596