Below are the financial statements of Ackermans & Van Haaren, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in thousands of EUR | 2024 | 2023 |
---|---|---|
Revenue | 6,043,335a | 5,221,553a |
Rendering of services | 6a | 26a |
Real estate revenue | 259,440a | 284,101a |
Interest income - banking activities | 292,475a | 233,068a |
Fees and commissions - banking activities | 125,389a | 106,367a |
Revenue from construction contracts | 5,291,454a | 4,508,561a |
Other operating revenue | 74,570a | 89,431a |
Operating expenses (-) | -5,493,635a | -4,819,411a |
Raw materials, consumables, services and subcontracted work (-) | -3,806,870a | -3,338,275a |
Interest expenses Bank J.Van Breda & C° (-) | -144,168a | -92,370a |
Employee expenses (-) | -1,041,158a | -944,751a |
Depreciation (-) | -440,337a | -385,286a |
Impairment losses (-) | -18,990a | -19,556a |
Other operating expenses (-) | -41,288a | -42,136a |
Provisions | -826a | -2,964a |
Profit (loss) on assets/liabilities designated at fair value through profit and loss | -87,786a | -23,379a |
Financial assets - Fair value through P/L (FVPL) | -37,000a | -12,177a |
Investment property | -50,786a | -11,202a |
Profit (loss) on disposal of assets | 16,442a | 49,367a |
Realised gain (loss) on intangible and tangible assets | 10,183a | 19,534a |
Realised gain (loss) on investment property | 3,500a | 2,074a |
Realised gain (loss) on financial fixed assets | 7,082a | 43,067a |
Realised gain (loss) on other assets | -4,324a | -15,308a |
Profit (loss) from operating activities | 478,356a | 428,130a |
Financial result | 8,902a | -41,924a |
Interest income | 57,893a | 36,959a |
Interest expenses (-) | -63,528a | -58,544a |
(Un)realised foreign currency results | 14,431a | -11,217a |
Other financial income (expenses) | 4,451a | 976a |
Derivative financial instruments designated at fair value through profit and loss | -4,345a | -10,098a |
Share of profit (loss) from equity accounted investments | 256,963a | 223,378a |
Other non-operating income | 0a | 0a |
Other non-operating expenses (-) | 0a | 0a |
Profit (loss) before tax | 744,220a | 609,585a |
Income taxes | -141,019a | -102,483a |
Deferred taxes | -13,000a | -12,365a |
Current taxes | -154,018a | -114,848a |
Profit (loss) after tax from continuing operations | 603,202a | 507,101a |
Profit (loss) after tax from discontinued operations | 0a | 0a |
Profit (loss) of the period | 603,202a | 507,101a |
Minority interests | 143,331a | 107,908a |
Share of the group | 459,871a | 399,194a |
Investment property | 1,049,325a | 1,288,844a |
Minority interests | 1,537,881a | 1,463,112a |
Provisions | 95,972a | 118,304a |
Provisions | 33,475a | 30,356a |
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