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 |
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