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Home / Tools / Value indication / FLUVIUS Antwerpen

FLUVIUS Antwerpen: value indication

Sector benchmark
What changed
Value indication

Checked · Insight, alerts and connections for every Belgian company, from official sources.

Based on official Belgian registers and filed annual accounts.

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Line	Code	2024	2025	Change	%
Total assets	20/58	€2,295,213,508	€2,456,270,811	+€161.1m	+7.0%
Fixed assets	21/28	€1,993,475,353	€2,060,199,199	+€66.7m	+3.3%
Intangible fixed assets	21	€18,970,011	€18,422,050	-€547,961	-2.9%
Tangible fixed assets	22/27	€1,810,850,758	€1,881,193,332	+€70.3m	+3.9%
Land and buildings	22	€43,286,882	€43,846,411	+€559,529	+1.3%
Plant, machinery and equipment	23	€1,518,291,582	€1,557,190,339	+€38.9m	+2.6%
Furniture and vehicles	24	€9,081,604	€8,354,243	-€727,361	-8.0%
Leasing and similar rights	25	€9,792,319	€10,451,205	+€658,886	+6.7%
Other tangible fixed assets	26	€182,505	€1,557,466	+€1.4m	+753%
Assets under construction and advance payments	27	€230,215,867	€259,793,668	+€29.6m	+12.8%
Financial fixed assets	28	€163,654,584	€160,583,817	-€3.1m	-1.9%
Companies linked by participating interests	282/3	€100,452,045	€100,246,306	-€205,739	-0.2%
Participating interests	282	€100,452,045	€100,246,306	-€205,739	-0.2%
Other financial fixed assets	284/8	€63,202,539	€60,337,510	-€2.9m	-4.5%
Shares	284	€63,077,539	€60,212,510	-€2.9m	-4.5%
Amounts receivable and cash guarantees	285/8	€125,000	€125,000	=	0.0%
Current assets	29/58	€301,738,155	€396,071,612	+€94.3m	+31.3%
Amounts receivable after more than one year	29	€2,235,044	€60,885,783	+€58.7m	+2,624%
Trade receivables	290	€261,186	€234,030	-€27,156	-10.4%
Other amounts receivable	291	€1,973,858	€60,651,753	+€58.7m	+2,973%
Stocks and contracts in progress	3	€18,103,283	€14,838,054	-€3.3m	-18.0%
Contracts in progress	37	€18,103,283	€14,838,054	-€3.3m	-18.0%
Amounts receivable within one year	40/41	€209,146,948	€248,927,944	+€39.8m	+19.0%
Trade receivables	40	€55,513,239	€69,882,449	+€14.4m	+25.9%
Other amounts receivable	41	€153,633,709	€179,045,495	+€25.4m	+16.5%
Cash at bank and in hand	54/58	€2,840	€1,480	-€1,360	-47.9%
Deferred charges and accrued income	490/1	€72,250,041	€71,418,351	-€831,689	-1.2%
Total equity and liabilities	10/49	€2,295,213,508	€2,456,270,811	+€161.1m	+7.0%
Equity	10/15	€777,094,458	€755,426,317	-€21.7m	-2.8%
Contributions	10/11	€426,142,075	€404,513,783	-€21.6m	-5.1%
Revaluation surpluses	12	€124,783,937	€112,617,787	-€12.2m	-9.7%
Reserves	13	€164,830,520	€159,221,603	-€5.6m	-3.4%
Non-distributable reserves	130/1	€57,222,181	€56,511,664	-€710,518	-1.2%
Other	1319	€57,222,181	€56,511,664	-€710,518	-1.2%
Tax-exempt reserves	132	€2,122,825	€1,540,025	-€582,800	-27.5%
Distributable reserves	133	€105,485,513	€101,169,914	-€4.3m	-4.1%
Profit (loss) carried forward	14	€47,900,795	€64,637,195	+€16.7m	+34.9%
Investment grants	15	€13,437,132	€14,435,949	+€998,817	+7.4%
Provisions and deferred taxes	16	€10,638,889	€10,777,562	+€138,673	+1.3%
Provisions for liabilities and charges	160/5	€5,951,240	€5,951,240	=	0.0%
Environmental obligations	163	€420,731	€420,731	=	0.0%
Other liabilities and charges	164/5	€5,530,509	€5,530,509	=	0.0%
Deferred taxes	168	€4,687,649	€4,826,321	+€138,673	+3.0%
Amounts payable	17/49	€1,507,480,162	€1,690,066,932	+€182.6m	+12.1%
Amounts payable after more than one year	17	€1,322,907,494	€1,399,475,389	+€76.6m	+5.8%
Financial debts	170/4	€1,322,907,494	€1,399,475,389	+€76.6m	+5.8%
Leasing and similar obligations	172	€9,622,892	€10,228,288	+€605,396	+6.3%
Credit institutions	173	€1,280,162,548	€1,357,665,997	+€77.5m	+6.1%
Other loans	174	€33,122,054	€31,581,103	-€1.5m	-4.7%
Amounts payable within one year	42/48	€146,298,202	€226,589,414	+€80.3m	+54.9%
Current portion of amounts payable after more than one year	42	€70,960,569	€103,284,536	+€32.3m	+45.6%
Trade debts	44	€21,216,849	€73,040,004	+€51.8m	+244%
Suppliers	440/4	€21,216,849	€73,040,004	+€51.8m	+244%
Advances received on contracts in progress	46	€18,275,402	€16,525,557	-€1.7m	-9.6%
Taxes, remuneration and social security	45	€8,804,580	€9,032,919	+€228,339	+2.6%
Taxes	450/3	€8,804,580	€9,032,919	+€228,339	+2.6%
Other amounts payable	47/48	€27,040,801	€24,706,398	-€2.3m	-8.6%
Accrued charges and deferred income	492/3	€38,274,466	€64,002,129	+€25.7m	+67.2%
Operating income	70/76A	€457,374,249	€508,743,746	+€51.4m	+11.2%
Turnover	70	€364,038,942	€430,933,126	+€66.9m	+18.4%
Change in stocks of work in progress, finished goods and contracts in progress	71	€13,540,418	-€3,498,806	-€17.0m
Other operating income	74	€79,794,888	€81,309,426	+€1.5m	+1.9%
Operating charges	60/66A	€427,979,579	€445,474,075	+€17.5m	+4.1%
Goods for resale, raw materials and consumables	60	€143,037,052	€172,844,254	+€29.8m	+20.8%
Purchases	600/8	€143,037,052	€172,844,254	+€29.8m	+20.8%
Services and other goods	61	€177,723,856	€165,123,722	-€12.6m	-7.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets	630	€78,496,059	€79,818,145	+€1.3m	+1.7%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)	631/4	-€196,134	-€217,790	-€21,657	-11.0%
Other operating charges	640/8	€25,251,787	€24,327,298	-€924,490	-3.7%
Non-recurring operating charges	66A	€3,666,958	€3,578,446	-€88,512	-2.4%
Operating profit (loss)	9901	€29,394,670	€63,269,671	+€33.9m	+115%
Financial income	75/76B	€11,840,427	€13,464,943	+€1.6m	+13.7%
Recurring financial income	75	€11,840,427	€13,464,943	+€1.6m	+13.7%
Income from financial fixed assets	750	€9,631,828	€9,521,197	-€110,632	-1.1%
Income from current assets	751	€2,117,137	€3,847,544	+€1.7m	+81.7%
Other financial income	752/9	€91,462	€96,203	+€4,741	+5.2%
Financial charges	65/66B	€34,734,458	€39,712,360	+€5.0m	+14.3%
Recurring financial charges	65	€34,734,458	€39,712,360	+€5.0m	+14.3%
Debt charges	650	€34,635,608	€39,592,801	+€5.0m	+14.3%
Other financial charges	652/9	€98,850	€119,559	+€20,708	+20.9%
Profit (loss) for the period before taxes	9903	€6,500,639	€37,022,254	+€30.5m	+470%
Transfer from deferred taxes	780	€34,270	€36,472	+€2,201	+6.4%
Income taxes	67/77	€1,067,515	€8,546,124	+€7.5m	+701%
Taxes	670/3	€1,176,839	€8,546,124	+€7.4m	+626%
Tax adjustments and reversals of tax provisions	77	€109,324	€0	-€109,324	-100%
Profit (loss) for the period	9904	€5,467,394	€28,512,602	+€23.0m	+422%
Transfer from tax-exempt reserves	789	€13,482	€13,437	-€46	-0.3%
Profit (loss) for the period to be appropriated	9905	€5,480,876	€28,526,039	+€23.0m	+420%

FLUVIUS Antwerpen: value indication

FLUVIUS Antwerpen: value indication

Position among the sector peers

What moved between 2024 and 2025

Largest movements

Change in the result, 2024 to 2025

Derived cash bridge

Value

Indicative value of the equity

Adjusted equity

Capitalised earnings

Your EBITDA multiple

Limits of the indication

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