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ELECTRABEL.
| Chiffres clés financiers | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Overzicht | ||||||||||||||||
| Chiffre d'affaires |
€
11.02B
-27.04%
|
€
15.11B
-30.95%
|
€
21.88B
74.47%
|
€
12.54B
|
€
10.92B
|
€
10.64B
|
€
11.08B
|
€
11.35B
|
€
11.93B
|
€
10.57B
|
€
12.41B
|
€
12.47B
|
€
13.77B
|
€
14.54B
|
€
14.83B
|
€
14.14B
|
| Résultats |
€
1.73B
163.15%
|
€
-2.74B
-12.61%
|
€
-2.43B
-420.48%
|
€
758.77M
|
€
-1.99B
|
€
766.30M
|
€
-417.24M
|
€
-290.50M
|
€
-1.16B
|
€
-1.36B
|
€
1.11B
|
€
-905.82M
|
€
-105.68M
|
€
1.20B
|
€
783.20M
|
€
1.38B
|
| Fonds propres |
€
15.63B
11.54%
|
€
14.01B
-13.51%
|
€
16.20B
-0.6%
|
€
16.30B
|
€
15.63B
|
€
18.32B
|
€
17.55B
|
€
17.97B
|
€
19.91B
|
€
21.08B
|
€
22.44B
|
€
21.31B
|
€
22.21B
|
€
18.82B
|
€
16.53B
|
€
13.59B
|
| Employés |
4,285.20
0.87%
|
4,248.20
-0.79%
|
4,282.00
-3.31%
|
4,428.80
|
4,659.30
|
4,668.80
|
4,655.10
|
4,694.30
|
4,771.30
|
4,871.50
|
5,265.60
|
5,477.10
|
5,718.60
|
5,900.70
|
6,111.20
|
6,359.90
|
| Dividendes |
€
6.23B
|
€
1.24B
|
€
693.00M
|
€
1.66B
|
||||||||||||
| Limite de crédit |
€
1.38B
22.69%
|
€
1.12B
-13.51%
|
€
1.30B
-0.6%
|
€
1.30B
|
€
1.25B
|
€
1.47B
|
€
1.40B
|
€
1.44B
|
€
1.59B
|
€
2.11B
|
€
2.24B
|
€
2.13B
|
€
1.78B
|
€
1.88B
|
€
1.32B
|
€
1.09B
|
| Impôts |
€
194.00M
102.92%
|
€
95.61M
-49.06%
|
€
187.67M
6.09%
|
€
176.89M
|
€
47.67M
|
€
43.08M
|
€
53.22M
|
€
58.95M
|
€
63.83M
|
€
156.10M
|
€
148.12M
|
€
128.84M
|
€
102.42M
|
€
81.97M
|
€
84.56M
|
€
291.88M
|
| Rémunérations et charges sociales |
€
166.42M
|
€
209.69M
|
€
264.27M
|
€
139.84M
|
€
120.74M
|
€
120.14M
|
€
112.73M
|
€
111.54M
|
€
105.89M
|
€
107.80M
|
€
115.49M
|
€
138.03M
|
€
130.33M
|
€
310.75M
|
€
143.07M
|
€
137.43M
|
| Rentabilité | ||||||||||||||||
| EBITDA |
€
2.12B
186.75%
|
€
-2.45B
-26.8%
|
€
-1.93B
-263.53%
|
€
1.18B
|
€
230.53M
|
€
-1.81B
|
€
-1.21B
|
€
-605.69M
|
€
-682.22M
|
€
71.09M
|
€
579.70M
|
€
656.45M
|
€
900.73M
|
€
1.37B
|
€
1.24B
|
€
1.30B
|
| EBIT |
€
1.73B
163.15%
|
€
-2.74B
-12.61%
|
€
-2.43B
-420.48%
|
€
758.77M
|
€
-143.87M
|
€
-2.14B
|
€
-1.50B
|
€
-857.25M
|
€
-922.82M
|
€
-93.45M
|
€
380.43M
|
€
422.31M
|
€
645.22M
|
€
1.12B
|
€
1.01B
|
€
1.14B
|
| Net profit |
€
7.85B
458.49%
|
€
-2.19B
-2123.59%
|
€
-98.48M
-105.14%
|
€
1.92B
|
€
-1.99B
|
€
766.30M
|
€
-417.24M
|
€
445.07M
|
€
-1.11B
|
€
-1.34B
|
€
1.31B
|
€
-885.27M
|
€
-49.18M
|
€
1.23B
|
€
804.98M
|
€
1.07B
|
| Capex |
€
513.79M
42.52%
|
€
360.50M
63.26%
|
€
220.81M
28.19%
|
€
172.25M
|
€
293.27M
|
€
293.51M
|
€
235.21M
|
€
358.81M
|
€
266.95M
|
€
215.17M
|
€
157.88M
|
€
-396.70M
|
€
209.69M
|
€
207.31M
|
€
356.88M
|
€
242.60M
|
| Liquidité | ||||||||||||||||
| Cash |
€
15.24M
-89.83%
|
€
149.86M
809.31%
|
€
16.48M
67.85%
|
€
9.82M
|
€
9.62M
|
€
9.94M
|
€
13.30M
|
€
17.68M
|
€
12.98M
|
€
17.75M
|
€
17.36M
|
€
19.59M
|
€
27.75M
|
€
38.94M
|
€
423.90M
|
€
324.90M
|
| Cashflow |
€
8.37B
556.76%
|
€
-1.83B
-622.31%
|
€
350.78M
-85.32%
|
€
2.39B
|
€
-1.71B
|
€
919.30M
|
€
-257.65M
|
€
-115.78M
|
€
-916.53M
|
€
-1.20B
|
€
1.28B
|
€
-533.41M
|
€
134.78M
|
€
1.51B
|
€
1.06B
|
€
1.53B
|
| Current ratio |
0.48
-4%
|
0.50
-13.79%
|
0.58
-7.94%
|
0.63
|
0.99
|
0.35
|
0.38
|
0.31
|
0.43
|
0.41
|
0.36
|
0.41
|
0.61
|
0.50
|
0.79
|
0.85
|
| Quick ratio |
0.49
-2%
|
0.50
-27.54%
|
0.69
1.47%
|
0.68
|
1.24
|
0.36
|
0.42
|
0.33
|
0.46
|
0.41
|
0.37
|
0.42
|
0.61
|
0.51
|
0.83
|
0.90
|
| Working capital |
€
-12.37B
-58.58%
|
€
-7.80B
1.23%
|
€
-7.89B
-44.85%
|
€
-5.45B
|
€
-43.41M
|
€
-8.21B
|
€
-6.60B
|
€
-8.18B
|
€
-6.08B
|
€
-3.96B
|
€
-5.16B
|
€
-4.30B
|
€
-3.46B
|
€
-4.14B
|
€
-2.00B
|
€
-2.32B
|
| Working capital ratio |
0.48
-4%
|
0.50
-21.88%
|
0.64
-3.03%
|
0.66
|
1.16
|
0.37
|
0.42
|
0.34
|
0.47
|
0.45
|
0.41
|
0.48
|
0.69
|
0.61
|
0.92
|
0.97
|
| Solvabilité | ||||||||||||||||
| Total de l'actif |
€
52.15B
12.12%
|
€
46.51B
-8.38%
|
€
50.77B
6.63%
|
€
47.61B
|
€
41.92B
|
€
50.86B
|
€
48.58B
|
€
52.28B
|
€
52.08B
|
€
50.40B
|
€
51.82B
|
€
52.11B
|
€
56.51B
|
€
46.24B
|
€
47.65B
|
€
45.45B
|
| Dettes |
€
29.30B
15.22%
|
€
25.43B
-22.18%
|
€
32.68B
9.82%
|
€
29.76B
|
€
24.81B
|
€
31.00B
|
€
29.58B
|
€
32.81B
|
€
29.73B
|
€
28.21B
|
€
28.28B
|
€
29.42B
|
€
33.45B
|
€
26.55B
|
€
30.30B
|
€
31.08B
|
| Solvabilité |
29.97%
-0.53%
|
30.13%
-5.61%
|
31.92%
-6.78%
|
34.24%
|
37.29%
|
36.01%
|
36.13%
|
34.37%
|
38.23%
|
41.82%
|
43.29%
|
40.88%
|
39.31%
|
40.7%
|
34.68%
|
29.91%
|
| Ratio de la dette à long terme |
0.36
-49.3%
|
0.71
-15.48%
|
0.84
-7.69%
|
0.91
|
1.25
|
1.01
|
1.08
|
1.16
|
0.96
|
1.02
|
0.90
|
1.04
|
1.11
|
0.97
|
1.26
|
1.15
|
| Interest Coverage Ratio |
1.86
132.73%
|
-5.68
-10.83%
|
-5.13
-1173.74%
|
0.48
|
-0.98
|
-4.05
|
-2.88
|
-2.32
|
-1.61
|
13.54
|
15.62
|
15.38
|
16.70
|
17.89
|
23.17
|
18.83
|
| Rentabilité | ||||||||||||||||
| Rentabilité brute |
53.54%
509.64%
|
-13.07%
-705.09%
|
2.16%
-85.27%
|
14.66%
|
-10.94%
|
5.02%
|
-1.47%
|
-0.64%
|
-4.6%
|
-5.68%
|
5.69%
|
-2.5%
|
0.61%
|
8.02%
|
6.43%
|
11.27%
|
| Rentabilité nette |
50.22%
421.31%
|
-15.63%
-2462.3%
|
-0.61%
-105.19%
|
11.75%
|
-12.75%
|
4.18%
|
-2.38%
|
-1.62%
|
-5.83%
|
-6.46%
|
4.96%
|
-4.25%
|
-0.48%
|
6.36%
|
4.74%
|
10.16%
|
| Return On Assets (ROA) |
15.05
419.74%
|
-4.71
-2326.99%
|
-0.19
-104.82%
|
4.02
|
-4.75
|
1.51
|
-0.86
|
-0.56
|
-2.23
|
-2.70
|
2.15
|
-1.74
|
-0.19
|
2.59
|
1.64
|
3.04
|
| Return On Equity (ROE) |
50.22
421.4%
|
-15.63
-2471.06%
|
-0.61
-105.17%
|
11.75
|
-12.75
|
4.18
|
-2.38
|
-1.62
|
-5.83
|
-6.46
|
4.96
|
-4.25
|
-0.48
|
6.36
|
4.74
|
10.16
|
| Efficacité | ||||||||||||||||
| Crédit client |
87.72
24.06%
|
70.71
-18.98%
|
87.28
-15.08%
|
102.78
|
58.18
|
48.16
|
50.26
|
43.52
|
49.39
|
42.48
|
37.21
|
36.50
|
87.92
|
62.93
|
44.74
|
88.00
|
| Crédit fournisseur |
142.77
71.74%
|
83.13
-45.3%
|
151.98
32.19%
|
114.97
|
63.25
|
142.43
|
57.74
|
61.81
|
69.27
|
53.79
|
53.80
|
49.46
|
105.19
|
68.10
|
61.29
|
91.67
|
| Inventory Turnover Ratio |
51.58
-24.91%
|
68.70
-20.93%
|
86.88
133.48%
|
37.21
|
34.23
|
35.27
|
40.34
|
38.94
|
40.92
|
40.79
|
51.61
|
41.86
|
38.87
|
40.07
|
41.84
|
40.42
|
| Days Sales Outstanding (DSO) |
87.72
24.06%
|
70.71
-18.99%
|
87.28
-15.08%
|
102.78
|
58.18
|
48.16
|
50.26
|
43.52
|
49.39
|
42.48
|
37.21
|
36.50
|
87.92
|
62.93
|
44.74
|
88.00
|
| Days Sales of Inventory (DSI) |
6.08
19.18%
|
5.10
44.37%
|
3.54
-60.08%
|
8.86
|
11.14
|
10.29
|
9.31
|
9.29
|
9.18
|
9.32
|
7.51
|
6.91
|
9.48
|
9.20
|
8.50
|
9.58
|
| L'équilibre social | ||||||||||||||||
| Employés |
4,285.20
0.87%
|
4,248.20
-0.79%
|
4,282.00
-3.31%
|
4,428.80
|
4,659.30
|
4,668.80
|
4,655.10
|
4,694.30
|
4,771.30
|
4,871.50
|
5,265.60
|
5,477.10
|
5,718.60
|
5,900.70
|
6,111.20
|
6,359.90
|
Summary financial health
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