Skip to website navigation Skip to article navigation Skip to content

Five years of Jaarbeurs Holding

 

Amounts x €1 million

 
  

2019

 

2018

 

2017

 

2016

 

2015

Abridged consolidated balance sheets

          

Fixed assets

 

97.2

 

100.6

 

112.7

 

120.4

 

111.4

Current assets

 

132.2

 

117.1

 

84.3

 

82.0

 

88.2

  

229.4

 

217.7

 

197.0

 

202.4

 

199.6

           

Group equity

 

155.0

 

142.0

 

133.6

 

130.5

 

135.8

Provisions

 

4.2

 

5.5

 

7.0

 

10.7

 

8.9

Non-current liabilities

 

0

 

0

 

0

 

0

 

0

Current liabilities

 

70.2

 

70.2

 

56.4

 

61.2

 

54.9

  

229.4

 

217.7

 

197.0

 

202.4

 

199.6

           

Movements in group equity

          

Balance on 1 January

 

142.0

 

133.6

 

130.5

 

135.8

 

128.6

Result for the financial year

 

12.4

 

15.8

 

2.7

 

-5.7

 

-0.1

Other movements

 

0.6

 

-7.4

 

0.4

 

0.4

 

7.3

           

Balance on 31 December

 

155.0

 

142.0

 

133.6

 

130.5

 

135.8

 

Amounts x €1 million, unless stated otherwise

          
           
  

2019

 

2018

 

2017

 

2016

 

2015*

Abbridget consolidated income statements

          
           

Net revenue

 

140.5

 

124.4

 

115.7

 

111.1

 

133.3

Other revenue

 

0

 

2.4

 

0.5

 

19.7

 

4.2

Total operating revenue

 

140.5

 

126.8

 

116.2

 

130.8

 

137.5

           

Cost of third-party services, materials and other operating expenses

 

71.0

 

63.6

 

60.7

 

67.1

 

80.0

Personnel costs

 

36.7

 

37.2

 

34.9

 

41.7

 

40.5

Amortisation, depreciation and impairment of fixed assets

 

11.4

 

12.7

 

13.7

 

29.3

 

15.5

Total operating expenses

 

119.1

 

113.5

 

109.3

 

138.1

 

136.0

           

Operating result

 

21.4

 

13.3

 

6.9

 

-7.3

 

1.5

Financial income and expenses

 

0.5

 

0.5

 

0.1

 

-0.2

 

0.9

Result before tax

 

21.9

 

13.8

 

7.0

 

-7.5

 

2.4

           

Corporation tax

 

-6.6

 

-4.1

 

-2.5

 

3.0

 

-1.5

Third-party minority interest

 

-2.9

 

-2.1

 

-1.8

 

-1.2

 

-1.0

           

Net result

 

12.4

 

7.6

 

2.7

 

-5.7

 

-0.1

           

Cash flow from operating activities

 

19.6

 

32.7

 

7.3

 

12.1

 

7.1

           

Net investments in fixed assets

 

8.7

 

2.0

 

5.5

 

15.1

 

6.6

           

Average number of employees (FTEs)

 

526

 

531

 

548

 

593

 

693

* Revenue up to and including 2015 includes external party catering activities which have been divested.