Revenue
1.98 billion EUR
2024 · EUR
Exact inputs and evidence
- Revenue: 1983657000 EUR Source
Fundies. English
The Group that includes Vandemoortele NV
ESEFAnnual consolidated revenue for 2024: about EUR 1.984B, using the latest reported figures. The previous period, 2023, was about EUR 1.925B.
Latest fiscal year
- Cash and cash equivalents
- 133 million EUR Source
Exact value
133183000 EUR
- Long-term debt including current maturities
- Not available
- Shares outstanding
- Not available
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2025-04-15.
Financial data available through: 2024-12-31.
Coverage by financial measure
- Revenue: 5 of 11 periods available· newest 2024-12-31
- Operating income: 5 of 11 periods available· newest 2024-12-31
- Net income: 4 of 11 periods available· newest 2023-12-31
- operating cash flow: No compatible figures in this window
- Capital expenditure: 5 of 11 periods available· newest 2024-12-31
- Total assets: 5 of 11 periods available· newest 2024-12-31
- liabilities: No compatible figures in this window
- Current assets: 5 of 11 periods available· newest 2024-12-31
- Current liabilities: 5 of 11 periods available· newest 2024-12-31
- Cash and cash equivalents: 5 of 11 periods available· newest 2024-12-31
- long term debt: No compatible figures in this window
- shares outstanding: No compatible figures in this window
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
What changed year over year
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Revenue
+3.1%Prior period
EUR 1.92 billion
–
Current period
EUR 1.98 billion
–
Exact inputs and evidence
1983657000 − 1924624000 = 59033000 EUR
1924624000 EUR · 2023-01-01 – 2023-12-31
Inspect prior input Prior source1983657000 EUR · 2024-01-01 – 2024-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Capital expenditure
+15.6%Prior period
EUR 77.38 million
–
Current period
EUR 89.48 million
–
Exact inputs and evidence
89481000 − 77384000 = 12097000 EUR
77384000 EUR · 2023-01-01 – 2023-12-31
Inspect prior input Prior source89481000 EUR · 2024-01-01 – 2024-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Net income, Operating cash flow.
Where revenue goes
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
2024 2024-01-01 – 2024-12-31
- Revenue EUR 1.98 billion 100% of revenue
- Operating costs Derived EUR 1.83 billion 92% of revenue
- Operating income EUR 155.84 million 7.9% of revenue
- Tax, interest and other Derived Unavailable An input is unavailable.
- Net income Unavailable An input is unavailable.
Cash
- Operating cash flow Unavailable An input is unavailable.
- Capital expenditure EUR 89.48 million 4.5% of revenue
- Free cash flow Derived Unavailable An input is unavailable.
Share of revenue by period
- Net income
- Tax, interest and other
- Operating costs
- 2020 97%
- 2021 97%
- 2022 94%
- 2023 93%
- 2024 Not shown: operating income or net income is not reported.
Values and sources
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2020 2020-01-01 – 2020-12-31 | 1197364000 | 1159572000 Derived | 37792000 | 579000 Derived | 37213000 | Unavailable | Source
|
| 2021 2021-01-01 – 2021-12-31 | 1329601000 | 1283688000 Derived | 45913000 | 12757000 Derived | 33156000 | Unavailable | Source
|
| 2022 2022-01-01 – 2022-12-31 | 1738893000 | 1640958000 Derived | 97935000 | 26740000 Derived | 71195000 | Unavailable | Source
|
| 2023 2023-01-01 – 2023-12-31 | 1924624000 | 1783148000 Derived | 141476000 | 32146000 Derived | 109330000 | Unavailable | Source
|
| 2024 2024-01-01 – 2024-12-31 | 1983657000 | 1827819000 Derived | 155838000 | Unavailable | Unavailable | Unavailable | Source
|
Amounts are exact, in EUR.
Growth
Sales over time and how quickly they are changing.
Revenue
Revenue reported for each complete financial period.
EUR 2B 2024
Values and sources
| Period | Series | Value(EUR) | Source evidence |
|---|---|---|---|
| 2020 | Revenue | 1197364000 |
|
| 2021 | Revenue | 1329601000 |
|
| 2022 | Revenue | 1738893000 |
|
| 2023 | Revenue | 1924624000 |
|
| 2024 | Revenue | 1983657000 |
|
Revenue growth
Change in revenue from the same financial period one year earlier.
3.1% 2024
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Year over year | No prior comparable period |
|
| 2021 | Year over year | 11% |
|
| 2022 | Year over year | 30.8% |
|
| 2023 | Year over year | 10.7% |
|
| 2024 | Year over year | 3.1% |
|
Profit and cash
How much revenue becomes profit, and how much cash operations generate.
Profit margins
Operating income, net income and free cash flow as a share of revenue.
Operating margin 7.9% 2024
Net margin 5.7% 2023
- Operating margin
- Net margin
- Free cash flow margin
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Operating margin | 3.2% |
|
| 2021 | Operating margin | 3.5% |
|
| 2022 | Operating margin | 5.6% |
|
| 2023 | Operating margin | 7.4% |
|
| 2024 | Operating margin | 7.9% |
|
| 2020 | Net margin | 3.1% |
|
| 2021 | Net margin | 2.5% |
|
| 2022 | Net margin | 4.1% |
|
| 2023 | Net margin | 5.7% |
|
| 2024-12-31 | Net margin | Not reported |
|
| 2020 | Free cash flow margin | Not reported |
|
| 2021 | Free cash flow margin | Not reported |
|
| 2022 | Free cash flow margin | Not reported |
|
| 2023 | Free cash flow margin | Not reported |
|
| 2024 | Free cash flow margin | Not reported |
|
Operating cash flow
Cash generated by the company’s normal business operations.
Not enough comparable data to show this history.
Values and sources
| Period | Series | Value(EUR) | Source evidence |
|---|---|---|---|
| 2020 | Operating cash flow | Not reported | No source recorded |
| 2021 | Operating cash flow | Not reported | No source recorded |
| 2022 | Operating cash flow | Not reported | No source recorded |
| 2023 | Operating cash flow | Not reported | No source recorded |
| 2024 | Operating cash flow | Not reported | No source recorded |
Free cash flow
Operating cash flow minus capital expenditure for the same period and unit.
Not enough comparable data to show this history.
Values and sources
| Period | Series | Value(EUR) | Source evidence |
|---|---|---|---|
| 2020 | Free cash flow | Unavailable |
|
| 2021 | Free cash flow | Unavailable |
|
| 2022 | Free cash flow | Unavailable |
|
| 2023 | Free cash flow | Unavailable |
|
| 2024 | Free cash flow | Unavailable |
|
Balance sheet
Liabilities and short-term ability to meet obligations at each period end.
Liabilities to assets
Total liabilities as a share of total assets.
Not enough comparable data to show this history.
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020-12-31 | Liabilities / assets | Not reported |
|
| 2021-12-31 | Liabilities / assets | Not reported |
|
| 2022-12-31 | Liabilities / assets | Not reported |
|
| 2023-12-31 | Liabilities / assets | Not reported |
|
| 2024-12-31 | Liabilities / assets | Not reported |
|
Current assets to current liabilities
Current assets divided by current liabilities.
1.24× 2024
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2020 | Current assets / current liabilities | 1.18× |
|
| 2021 | Current assets / current liabilities | 0.93× |
|
| 2022 | Current assets / current liabilities | 1.06× |
|
| 2023 | Current assets / current liabilities | 1.11× |
|
| 2024 | Current assets / current liabilities | 1.24× |
|
Cash generation
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2020 2020-01-01 – 2020-12-31 | EUR 37.21 million Exact valueExact value: 37213000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | EUR 57.63 million Exact valueExact value: 57630000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Free cash flow cannot be calculated because Operating cash flow is unavailable for this period. |
| 2021 2021-01-01 – 2021-12-31 | EUR 33.16 million Exact valueExact value: 33156000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | EUR 39.14 million Exact valueExact value: 39142000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Free cash flow cannot be calculated because Operating cash flow is unavailable for this period. |
| 2022 2022-01-01 – 2022-12-31 | EUR 71.2 million Exact valueExact value: 71195000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | EUR 46.91 million Exact valueExact value: 46908000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Free cash flow cannot be calculated because Operating cash flow is unavailable for this period. |
| 2023 2023-01-01 – 2023-12-31 | EUR 109.33 million Exact valueExact value: 109330000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | EUR 77.38 million Exact valueExact value: 77384000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Free cash flow cannot be calculated because Operating cash flow is unavailable for this period. |
| 2024 2024-01-01 – 2024-12-31 | Unavailable Not reported for this period. | Unavailable Not reported for this period. | EUR 89.48 million Exact valueExact value: 89481000 EUR Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Free cash flow cannot be calculated because Operating cash flow is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Dataset coverage and company identifiers
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
6 filings · 309 latest values · 309 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 529900DJYL1RIXIKR398, esef:529900DJYL1RIXIKR398