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Five years of Jaarbeurs Holding

2021

     

Amounts x €1 million

     
 

2021

2020

2019

2018

2017

Consolidated balance sheet (concise format)

     

Fixed assets

99.7

96.9

97.2

100.6

112.7

Current assets

96.9

101.5

132.2

117.1

84.3

 

196.6

198.4

229.4

217.7

197.0

Group equity

135.4

141.6

155.0

142.0

133.6

Provisions

3.6

6.8

4.2

5.5

7.0

Non-current liabilities

0.0

0.0

0.0

0.0

0.0

Current liabilities

57.6

50.0

70.2

70.2

56.4

 

196.6

198.4

229.4

217.7

197.0

Progress of group equity

     

Balance as at 1 January

141.6

155.0

142.0

133.6

130.5

Result for the financial year

-5.6

-12.4

12.4

7.6

2.7

Other changes

-0.6

-1.0

0.6

0.8

0.4

Balance as at 31 December

135.4

141.6

155.0

142.0

133.6

Amounts x €1 million unless stated otherwise

     
 

2021

2020

2019

2018

2017

Consolidated statements of profit and loss (concise format)

     

Net revenue

49.5

57.9

140.5

124.4

115.7

Other revenue

11.1

12.6

0.0

2.4

0.5

Total operating income

60.6

70.5

140.5

126.8

116.2

Costs of third-party services, materials

     

and other operating expenses

35.1

40.4

71.0

63.6

60.7

Personnel expenses

26.3

33.2

36.7

37.2

34.9

Depreciation and impairment of

     

fixed assets

9.3

11.9

11.4

12.7

13.7

Total operating expenses

70.7

85.5

119.1

113.5

109.3

Operating result

-10.1

-15.0

21.4

13.3

6.9

Financial income and expenses

0.5

0.9

0.5

0.5

0.1

Result before tax

-9.6

-14.1

21.9

13.8

7.0

Corporate tax

4.7

3.4

-6.6

-4.1

-2.5

Non-controlling interest

-0.7

-1.7

-2.9

-2.1

-1.8

Net result

-5.6

-12.4

12.4

7.6

2.7

Cash flow from operating activities

1.3

-7.7

19.6

32.7

7.3

Net investments in fixed assets

6.0

9.6

8.7

2.0

5.5

Average number of employees (FTE)

395

480

526

531

548