SHAAN (0477.204.861): financials and annual accounts

SHAAN

Molenbeek-Saint-Jean ·KBO/BCE: BE 0477.204.861

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
Total assets`20/58`	6.3m	7.1m	5.8m	6.5m	5.4m	5.9m	5.8m	6.4m	5.8m	4.7m	2.5m	3.5m	2.0m	1.9m	978,746	366,740	351,874	208,659	49,242
Formation expenses`20`	224,000	224,000	224,000	1.4m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fixed assets`21/28`	1.8m	1.7m	1.5m	1.4m	1.4m	1.5m	1.7m	1.8m	1.8m	1.8m	261,399	207,275	220,453	180,219	124,923	123,432	144,644	50,212	2,466
Tangible fixed assets`22/27`	1.8m	1.7m	1.4m	1.4m	1.4m	1.5m	1.7m	1.8m	1.8m	1.8m	252,946	198,822	212,000	169,742	116,470	114,979	140,691	46,259	2,264
Land and buildings`22`	1.1m	827,972	941,567	1.0m	1.1m	1.1m	1.2m	1.3m	1.5m	1.6m	-	-	-	-	-	-	-	-	-
Plant, machinery and equipment`23`	430,039	544,460	434,704	281,990	123,937	169,816	215,292	251,560	27,770	39,848	53,959	53,884	63,870	66,795	0	542	871	1,543	1,064
Furniture and vehicles`24`	247,761	283,112	59,822	117,632	168,466	153,491	236,197	174,082	258,531	186,324	151,896	97,786	113,637	93,283	116,470	114,437	139,819	44,716	1,200
Other tangible fixed assets`26`	-	-	0	654	6,667	12,680	18,693	24,706	31,926	39,147	47,091	47,152	34,493	9,663	-	-	-	-	-
Financial fixed assets`28`	26,681	26,681	26,681	26,481	41,829	11,016	11,016	11,016	11,016	8,453	8,453	8,453	8,453	10,477	8,453	8,453	3,953	3,953	202
Other financial fixed assets`284/8`	26,681	26,681	26,681	26,481	41,829	11,016	11,016	11,016	11,016	8,453	8,453	-	-	-	-	-	-	-	-
Amounts receivable and cash guarantees`285/8`	26,681	26,681	26,681	26,481	41,829	11,016	11,016	11,016	11,016	8,453	8,453	-	-	-	-	-	-	-	-
Current assets`29/58`	4.3m	5.2m	4.1m	3.6m	4.0m	4.4m	4.1m	4.6m	4.0m	2.9m	2.3m	3.3m	1.8m	1.8m	853,823	243,308	207,230	158,447	46,776
Amounts receivable after more than one year`29`	-	-	-	-	-	-	185,770	485,000	1.4m	1.3m	718,753	-	-	-	-	-	-	-	-
Other amounts receivable`291`	-	-	-	-	-	-	185,770	485,000	1.4m	1.3m	718,753	-	-	-	-	-	-	-	-
Stocks and contracts in progress`3`	3.4m	3.7m	3.5m	2.8m	3.0m	3.0m	2.7m	2.8m	1.3m	1.2m	985,220	1.2m	1.1m	1.6m	666,143	237,384	141,675	30,971	27,691
Stocks`30/36`	3.4m	3.7m	3.5m	2.8m	3.0m	3.0m	2.7m	2.8m	1.3m	1.2m	985,220	1.2m	1.1m	1.6m	666,143	237,384	141,675	30,971	27,691
Goods purchased for resale`34`	3.4m	3.7m	3.5m	2.8m	3.0m	3.0m	2.7m	2.8m	1.3m	1.2m	985,220	-	-	-	-	-	-	-	-
Amounts receivable within one year`40/41`	639,694	1.2m	585,943	815,015	812,613	716,931	977,349	1.2m	575,154	263,444	166,147	2.1m	694,276	173,411	177,150	4,481	11,377	32,214	-
Trade receivables`40`	493,319	1.0m	560,786	764,027	672,215	572,812	842,194	1.0m	575,154	253,444	166,147	2.1m	694,276	173,411	177,150	-	1,698	28,219	-
Other amounts receivable`41`	146,375	144,321	25,156	50,988	140,399	144,119	135,154	135,700	0	10,000	0	0	0	0	0	4,481	9,679	3,995	-
Cash at bank and in hand`54/58`	216,418	324,371	15,547	55,987	153,646	725,571	251,661	112,854	529,407	146,662	402,602	36,174	59,942	11,237	10,197	6	54,178	93,972	19,085
Deferred charges and accrued income`490/1`	19,471	-	0	-	-	-	-	-	163,734	-	-	-	-	0	333	1,438	-	1,290	-
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	6.3m	7.1m	5.8m	6.5m	5.4m	5.9m	5.8m	6.4m	5.8m	4.7m	2.5m	3.5m	2.0m	1.9m	978,746	366,740	351,874	208,659	49,242
Equity`10/15`	2.4m	2.3m	2.2m	1.9m	1.9m	1.9m	1.8m	1.8m	1.7m	1.4m	1.1m	740,224	613,104	357,992	91,386	24,922	3,171	51,025	26,336
Contributions`10/11`	18,600	18,600	18,600	18,600	18,599	18,599	18,599	18,599	18,599	18,599	18,599	18,599	18,599	18,599	18,599	13,699	13,699	13,699	13,699
Issued capital`100`	-	-	-	-	-	18,599	18,599	18,599	18,599	18,599	18,599	18,599	18,599	18,599	18,599	18,599	18,599	18,599	18,599
Uncalled capital`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,900	4,900	4,900	4,900
Reserves`13`	2.4m	6,542	6,542	6,542	6,542	6,542	6,542	6,542	6,542	6,542	6,542	6,542	6,542	6,542	6,542	6,542	1,860	1,860	1,388
Non-distributable reserves`130/1`	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal reserve`130`	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,388
Reserves not available under the articles`1311`	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Distributable reserves`133`	2.4m	4,682	4,682	4,682	4,682	4,682	4,682	4,682	4,682	4,682	4,682	4,682	4,682	4,682	4,682	4,682	-	-	-
Profit (loss) carried forward`14`	0	2.3m	2.2m	1.9m	1.9m	1.8m	1.8m	1.8m	1.6m	1.3m	1.1m	715,083	587,964	332,852	66,245	4,682	-12,388	35,466	11,249
Provisions and deferred taxes`16`	-	-	-	-	-	-	-	-	-	-	-	0	150,000	150,000	150,000	-	-	-	-
Provisions for liabilities and charges`160/5`	-	-	-	-	-	-	-	-	-	-	-	0	150,000	150,000	150,000	-	-	-	-
Amounts payable`17/49`	4.0m	4.7m	3.6m	4.5m	3.4m	4.0m	4.0m	4.6m	4.1m	3.3m	1.4m	2.8m	1.3m	1.4m	737,361	341,818	348,703	157,634	22,906
Amounts payable after more than one year`17`	912,664	905,901	1.1m	1.4m	1.3m	1.6m	1.2m	1.3m	1.4m	1.4m	113,723	560,553	578,530	60,017	77,208	106,593	160,262	88,358	-
Financial debts`170/4`	912,664	905,901	1.1m	1.4m	1.3m	1.6m	1.2m	1.3m	1.4m	1.4m	113,723	560,553	578,530	60,017	77,208	106,593	160,262	88,358	-
Leasing and similar obligations`172`	392,500	156,613	20,944	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Credit institutions`173`	520,164	749,288	1.0m	1.4m	1.3m	1.6m	1.2m	1.3m	1.4m	1.4m	113,723	-	-	-	-	-	-	-	-
Amounts payable within one year`42/48`	3.0m	3.8m	2.5m	3.2m	2.1m	2.4m	2.7m	3.4m	2.7m	1.9m	1.3m	2.2m	688,055	1.4m	660,153	235,225	188,441	69,276	22,906
Current portion of amounts payable after more than one year`42`	334,645	391,882	326,076	387,082	325,982	299,226	204,941	414,286	186,297	172,847	60,583	34,914	39,467	17,190	22,581	43,956	29,716	-	-
Financial debts`43`	1.5m	1.0m	500,000	599,348	947,000	1.0m	1.2m	877,525	728,712	641,407	500,000	82,877	-	17,245	7,374	45,512	-	-	3,060
Credit institutions`430/8`	1.5m	1.0m	500,000	599,348	947,000	1.0m	1.2m	877,525	728,712	641,407	500,000	82,877	-	17,245	7,374	45,512	-	-	3,060
Trade debts`44`	736,906	2.1m	1.3m	2.0m	760,533	934,368	1.2m	1.9m	1.3m	784,194	286,218	493,499	8,028	894,701	429,062	85,837	135,171	43,740	2,251
Suppliers`440/4`	736,906	2.1m	1.3m	2.0m	760,533	934,368	1.2m	1.9m	1.3m	784,194	286,218	493,499	8,028	894,701	429,062	85,837	135,171	43,740	2,251
Advances received on contracts in progress`46`	-	-	-	-	-	-	-	-	-	-	0	888,030	-	-	0	33,850	-	-	-
Taxes, remuneration and social security`45`	377,761	305,970	365,280	143,804	100,612	123,658	184,452	190,441	480,571	193,293	280,142	100,492	302,586	239,167	68,191	22,070	23,554	25,536	17,595
Taxes`450/3`	273,713	207,859	184,613	27,952	23,082	25,230	72,372	95,977	378,259	132,432	213,957	55,294	260,684	222,193	64,359	8,926	18,291	9,827	3,125
Remuneration and social security`454/9`	104,048	98,112	180,667	115,852	77,529	98,429	112,080	94,464	102,312	60,861	66,185	45,198	41,901	16,974	3,832	13,144	5,263	15,709	14,470
Other amounts payable`47/48`	15,024	6,909	16,909	-	-	-	-	0	0	117,008	174,422	561,367	337,975	212,984	132,944	4,000	-	-	-
Accrued charges and deferred income`492/3`	74,730	74,730	671	4,191	-	-	-	-	-	0	-	58,731	-	-	-	-	-	-	-
Income statement
Operating income`70/76A`	9.5m	11.1m	15.8m	16.1m	18.6m	16.4m	16.2m	15.8m	15.3m	13.6m	10.7m	-	-	-	-	-	-	-	-
Turnover`70`	9.4m	11.0m	15.7m	16.0m	18.5m	16.3m	16.1m	15.8m	15.3m	13.6m	10.7m	8.9m	8.5m	5.6m	3.7m	2.0m	998,376	488,415	-
Other operating income`74`	121,922	57,849	79,988	129,626	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-recurring operating income`76A`	0	5,000	37,364	-	-	1,039	41,400	5,000	-	-	266,933	150,877	-	-	-	-	-	-	-
Gross operating margin`9900`	-	-	-	-	-	-	-	-	-	-	-	537,551	801,945	698,197	324,434	102,471	19,664	94,310	47,471
Operating charges`60/66A`	9.2m	10.9m	15.4m	16.0m	18.4m	16.3m	15.9m	15.6m	14.7m	13.1m	10.3m	-	-	-	-	-	-	-	-
Goods, raw materials, services and sundry goods`60/61`	-	-	-	-	-	-	-	-	-	-	-	8.4m	7.7m	4.9m	3.4m	1.9m	978,713	394,373	-
Goods for resale, raw materials and consumables`60`	7.2m	8.8m	12.9m	15.1m	16.2m	14.1m	14.0m	13.7m	13.0m	11.8m	8.8m	-	-	-	-	-	-	-	-
Purchases`600/8`	7.0m	9.0m	12.6m	14.8m	16.3m	14.4m	13.8m	15.3m	13.1m	12.0m	8.7m	-	-	-	-	-	-	-	-
Change in stocks: decrease (increase)`609`	250,433	-195,980	363,601	246,477	-49,269	-285,537	157,034	-1.5m	-130,375	-189,600	78,296	-	-	-	-	-	-	-	-
Services and other goods`61`	1.2m	1.2m	1.5m	1.4m	1.3m	1.1m	954,804	914,724	776,127	770,156	894,236	-	-	-	-	-	-	-	-
Remuneration, social security and pensions`62`	466,328	549,014	698,023	750,324	502,897	503,028	538,720	487,546	409,361	347,976	322,775	220,839	171,102	114,015	34,396	39,295	40,603	45,949	41,767
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	164,630	173,376	221,342	167,507	202,118	216,747	252,423	232,892	222,366	104,438	74,277	53,895	45,751	34,177	24,278	26,802	19,816	8,477	1,133
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)`631/4`	-	-	-	0	-9,893	-	35,712	-	-	-	124,586	-	-	-	-	-	-	-	-
Provisions for liabilities and charges: additions (uses and reversals)`635/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	150,000	-	-	-	-
Other operating charges`640/8`	83,233	112,801	51,943	64,495	108,323	117,425	160,521	186,146	147,321	92,242	100,645	75,626	50,570	54,339	4,473	1,980	1,731	1,171	1,120
Non-recurring operating charges`66A`	-	0	6,350	-1.4m	15,609	207,018	1,541	5,272	164,606	-	-	-	-	-	-	-	-	-	-
Operating profit (loss)`9901`	327,654	215,044	451,125	102,876	199,383	95,492	259,963	245,918	619,961	521,853	370,702	187,191	534,522	495,667	111,288	34,394	-42,487	38,713	3,451
Financial income`75/76B`	10,324	72,766	644	30,431	30,843	6,510	3,775	6,582	16,082	8,093	6,334	10,634	5,071	14,762	30,156	-	0	4,920	-
Recurring financial income`75`	10,324	72,766	644	30,431	30,843	6,510	3,775	6,582	16,082	8,093	6,334	10,634	5,071	14,762	30,156	-	0	4,920	-
Income from financial fixed assets`750`	-	-	-	-	-	-	3,524	7	21	403	1,420	-	-	-	-	-	-	-	-
Income from current assets`751`	10,324	5	5	3,077	-	-	251	21	1	-	-	-	-	-	-	-	-	-	-
Other financial income`752/9`	0	72,761	639	27,354	30,843	6,510	-	6,555	16,060	7,689	4,914	-	-	-	-	-	-	-	-
Financial charges`65/66B`	220,276	114,729	94,071	118,284	102,553	82,358	114,648	121,511	82,496	57,889	76,813	39,083	25,643	27,422	16,136	16,590	5,368	7,100	348
Recurring financial charges`65`	220,276	114,729	94,071	118,284	102,553	82,358	114,648	121,511	82,496	57,889	76,813	39,083	25,643	27,422	16,136	16,590	5,368	7,100	348
Debt charges`650`	212,795	114,702	78,580	61,418	-	45,056	85,072	89,580	69,032	39,399	46,798	-	-	-	-	-	-	-	-
Other financial charges`652/9`	7,482	27	15,491	56,866	102,553	37,302	29,576	31,931	13,463	18,490	30,015	-	-	-	-	-	-	-	-
Profit (loss) for the period before taxes`9903`	117,702	173,081	357,697	15,022	127,673	19,644	149,089	130,989	553,548	472,056	567,155	309,619	513,950	483,007	125,308	17,804	-47,855	36,533	3,103
Income taxes`67/77`	55,278	40,938	105,000	14,095	36,787	7,898	99,876	3,076	242,241	133,304	188,346	62,500	118,838	154,001	37,344	-3,948	-	11,844	343
Taxes`670/3`	55,278	40,938	105,000	14,095	36,787	8,892	99,876	3,076	242,241	133,304	188,346	-	-	-	-	-	-	-	-
Tax adjustments and reversals of tax provisions`77`	-	-	-	-	-	994	-	-	-	-	-	-	-	-	-	-	-	-	-
Profit (loss) for the period`9904`	62,425	132,143	252,697	928	90,885	11,747	49,213	127,913	311,306	338,752	378,809	247,119	395,112	329,006	87,964	21,752	-47,855	24,689	2,760
Profit (loss) for the period to be appropriated`9905`	62,425	132,143	252,697	928	90,885	11,747	49,213	127,913	311,306	338,752	378,809	247,119	395,112	329,006	87,964	21,752	-47,855	24,689	2,760
Appropriation of the result
Profit (loss) to be appropriated`9906`	2.4m	2.3m	2.2m	1.9m	1.9m	1.8m	1.8m	1.8m	1.6m	1.4m	1.1m	835,083	727,964	395,252	92,645	9,363	-12,388	35,938	11,841
Profit (loss) brought forward from the previous period`14P`	2.3m	2.2m	1.9m	1.9m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transfer to equity`691/2`	2.4m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,682	-	472	592
To the legal reserve`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	472	592
To other reserves`6921`	2.4m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,682	-	-	-
Profit to be distributed`694/7`	-	-	-	-	-	-	-	-	-	100,000	-	120,000	140,000	62,400	26,400	-	-	-	-
Return on contributions (dividend)`694`	-	-	-	-	-	-	-	-	-	100,000	-	-	-	2,400	2,400	-	-	-	-
Directors or managers`695`	-	-	-	-	-	-	-	-	-	-	-	120,000	140,000	60,000	24,000	-	-	-	-
Social balance sheet
Average staff (FTE)`9087`	13.7	17	20	20.8	17.8	16.3	16.2	16.2	14.5	10.8	11.2	8.3	7.4	7.3	3.5	-	-	-	-
Men (FTE)`1003`	12	12.2	13.7	14.5	12.2	10.1	11.6	11.8	10.7	8.6	9.7	-	-	-	-	-	-	-	-
Women (FTE)`1003`	1.7	4.8	6.3	6.3	5.6	6.2	4.6	4.4	3.8	2.2	1.5	-	-	-	-	-	-	-	-
Hours worked`1013`	22,987	24,343	32,112	35,047	25,982	26,595	26,253	26,500	23,611	19,700	19,537	13,310	10,787	8,925	3,361	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2024	unclassified schema	18-08-2025	2025-00390771	PDF
31-12-2023	unclassified schema	17-09-2024	2024-00465559	PDF
31-12-2022	unclassified schema	14-06-2023	2023-00133046	PDF
31-12-2021	unclassified schema	07-11-2022	2022-20518002	PDF
31-12-2020	unclassified schema	31-08-2021	2021-66500080	PDF
31-12-2019	full format	06-11-2020	2020-69200137	PDF
31-12-2018	full format	23-08-2019	2019-51000458	PDF
31-12-2017	full format	25-07-2018	2018-38000252	PDF
31-12-2016	full format	10-07-2017	2017-29200275	PDF
31-12-2015	full format	26-07-2016	2016-34800299	PDF
31-12-2014	full format	24-06-2015	2015-20200270	PDF
31-12-2013	full format	25-06-2014	2014-20600236	PDF
31-12-2012	full format	24-06-2013	2013-19900170	PDF
31-12-2011	full format	27-06-2012	2012-21200377	PDF
31-12-2010	full format	22-11-2011	2011-61200451	PDF
31-12-2009	full format	30-08-2010	2010-46400041	PDF
31-12-2008	full format	30-10-2009	2009-84300230	PDF
31-12-2007	full format	25-08-2008	2008-59800356	PDF
31-12-2006	full format	31-08-2007	2007-66400327	PDF
31-12-2005	full format	19-07-2006	2006-49505182	PDF
31-12-2004	full format	24-11-2005	2005-87000340	PDF
31-12-2003	full format	24-11-2005	2005-87000332	PDF
31-12-2002	full format	15-05-2006	2006-14500746	PDF

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
EBITDA	492,284	388,421	672,467	270,383	401,501	312,240	512,386	478,810	842,328	626,291	444,979	241,086	580,274	529,844	135,566	61,196	-22,671	47,190	4,584
Cash flow	227,054	305,519	474,039	168,435	293,003	228,494	301,636	360,805	533,673	443,190	453,086	301,014	440,864	363,183	112,242	48,554	-28,039	33,166	3,893
Investment in fixed assets	287,241	392,828	241,691	208,838	126,216	40,183	162,054	254,809	167,214	1.7m	128,400	40,717	88,010	89,472	25,769	5,591	114,248	56,223	1,339
Change in cash	-107,953	308,825	-40,440	-97,659	-571,925	473,909	138,808	-416,553	382,745	-255,940	366,428	-23,767	48,704	1,041	10,191	-54,172	-39,794	74,887	-
Working capital	1.4m	1.4m	1.6m	479,523	1.8m	2.0m	1.4m	1.3m	1.3m	958,202	971,357	1.2m	1.1m	387,791	193,670	8,083	18,789	89,171	23,870
EBIT margin	3.5%	1.9%	2.9%	0.6%	1.1%	0.6%	1.6%	1.6%	4.1%	3.8%	3.5%	2.1%	6.3%	8.9%	3.0%	1.8%	-4.3%	7.9%	-
Solvency	37.7%	33.0%	38.1%	30.1%	36.2%	31.6%	31.8%	28.0%	28.9%	28.9%	44.2%	21.0%	30.2%	18.4%	9.3%	6.8%	0.9%	24.5%	53.5%
Current ratio	1.46	1.37	1.63	1.15	1.86	1.83	1.50	1.37	1.49	1.50	1.75	1.53	2.63	1.28	1.29	1.03	1.10	2.29	2.04
Quick ratio	0.30	0.39	0.24	0.28	0.45	0.60	0.52	0.53	1.01	0.89	0.99	0.98	1.10	0.13	0.28	0.03	0.35	1.84	0.83
Debt to equity	1.65	2.03	1.62	2.32	1.76	2.17	2.14	2.57	2.46	2.46	1.26	3.76	2.07	4.03	8.07	13.72	-	3.09	0.87
ROE	2.6%	5.7%	11.5%	0.0%	4.7%	0.6%	2.7%	7.1%	18.7%	24.9%	33.9%	33.4%	64.4%	91.9%	96.3%	87.3%	-	48.4%	10.5%
ROA	1.0%	1.9%	4.4%	0.0%	1.7%	0.2%	0.8%	2.0%	5.4%	7.2%	14.9%	7.0%	19.5%	16.9%	9.0%	5.9%	-13.6%	11.8%	5.6%
Interest coverage	2.31	3.39	8.56	4.40	-	6.93	6.02	5.35	12.20	15.90	9.51	-	-	-	-	-	-	-	-
Customer credit	19 days	33 days	13 days	17 days	13 days	13 days	19 days	24 days	14 days	7 days	6 days	86 days	30 days	11 days	17 days	1 day	1 day	21 days	-
Supplier credit	32 days	75 days	33 days	45 days	16 days	22 days	29 days	47 days	34 days	23 days	11 days	22 days	0 days	67 days	46 days	17 days	50 days	40 days	-

Item	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	9	16	23	19
full-time	7	16	17	15
part-time	2	0	6	4
in full-time equivalents	8.3	16	20.3	17.7
Average over the year, in full-time equivalents	13.7	17	20	20.8
On a permanent contract	8	15	18	16
Joined	7	4	8	10
Left	13	8	4	13

Item	2024	2023	2022	2021
Mortgages, amount registered	€1.4m	€1.4m	€1.4m	€1.4m
Carrying value of the mortgaged assets	€1.1m	€941,567	€941,567	€1.0m

SHAAN

Annual accounts 2024

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Position in the sector

Solvency37.7%

Current ratio1.46

Return on assets1.0%

Staff

Men and women12% women

Staff cost per FTE€34,039

Joined and left-6

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on SHAAN

Next steps

Item	2024	2023	2022	2021
Tangible fixed assets	€287,241	€392,828	€241,691	€208,838
Depreciation and write-downs of the year	€164,630	€173,376	€221,342	€167,507