Skip to website navigation Skip to article navigation Skip to content

Five years of Jaarbeurs Holding

2020

     

Amounts x €1 million

     
 

2020

2019

2018

2017

2016

Abbridget consolidated income statements

     

Fixed assets

96.9

97.2

100.6

112.7

120.4

Current assets

101.5

132.2

117.1

84.3

82.0

 

198.4

229.4

217.7

197.0

202.4

Group equity

141.6

155.0

142.0

133.6

130.5

Provisions

6.8

4.2

5.5

7.0

10.7

Non-current liabilities

0

0

0

0

0

Current liabilities

50.0

70.2

70.2

56.4

61.2

 

198.4

229.4

217.7

197.0

202.4

Movements in group equity

     

Balance on 1 January

155.0

142.0

133.6

130.5

135.8

Result for the financial year

-12.4

12.4

7.6

2.7

-5.7

Other movements

-1.0

0.6

0.8

0.4

0.4

Balance on 31 December

141.6

155.0

142.0

133.6

130.5

2020

          

Amounts x €1 million, unless stated otherwise

          
  

2020

 

2019

 

2018

 

2017

 

2016

Abbridget consolidated income statements

        

Net revenue

 

57.9

 

140.5

 

124.4

 

115.7

 

111.1

Other revenue

 

12.6

 

0

 

2.4

 

0.5

 

19.7

Total operating revenue

 

70.5

 

140.5

 

126.8

 

116.2

 

130.8

Third-party services, materials and other expenses

 

40.4

 

71.0

 

63.6

 

60.7

 

67.1

Personnel costs

 

33.2

 

36.7

 

37.2

 

34.9

 

41.7

Amortisation, depreciation, impairment fixed assets

 

11.9

 

11.4

 

12.7

 

13.7

 

29.3

Total operating expenses

 

85.5

 

119.1

 

113.5

 

109.3

 

138.1

Operating result

 

-15.0

 

21.4

 

13.3

 

6.9

 

-7.3

Financial income and expenses

 

0.9

 

0.5

 

0.5

 

0.1

 

-0.2

Result before tax

 

-14.1

 

21.9

 

13.8

 

7.0

 

-7.5

Corporation tax

 

3.4

 

-6.6

 

-4.1

 

-2.5

 

3.0

Third-party minority interest

 

-1.7

 

-2.9

 

-2.1

 

-1.8

 

-1.2

Net result

 

-12.4

 

12.4

 

7.6

 

2.7

 

-5.7

Cash flow from operating activities

 

-7.7

 

19.6

 

32.7

 

7.3

 

12.1

Net investments in fixed assets

 

9.6

 

8.7

 

2.0

 

5.5

 

15.1

Average number of employees

 

480

 

526

 

531

 

548

 

593