Annual Report 2019

Key figures of continuing operations

in thousand €, unless otherwise stated

2019 Post-IFRS 16

2019 Pre-IFRS 16

2018

Financial result

Revenue

185,805

100.0%

185,805

100.0%

172,812

100.0%

Gross profit

98,535

53.0%

98,535

53.0%

94,049

54.4%

Other income

6,404

3.4%

9,570

5.2%

-

0.0%

Total operating expenses

(105,371)

(56.7)%

(105,779)

(56.9)%

(89,456)

(51.8)%

Operating profit / (loss)

(432)

(0.2)%

2,326

1.3%

4,593

2.7%

EBITDA1

21,244

11.4%

9,418

5.1%

11,761

6.8%

Net profit / (loss)

(4,166)

(2.2)%

(1,836)

(1.0)%

6,881

4.0%

Cash flow

(4,286)

(4,286)

5,933

Share

Weighted average number of outstanding shares (in 1,000)

22,132

22,132

21,956

Dividend per share in €

-

-

-

Earnings per share in €

(0.19)

(0.08)

0.31

Ratios

Solvency at year-end

3.1%

10.0%

33.2%

Net interest-bearing debt/EBITDA

47%

106%

196%

Organisation

Number of staff at year-end (FTE)

915

915

887

Number of retail stores at year-end

161

161

160

Number of m2 store surface at year-end

143,536

143,536

142,344

CSR

Share of certified mattresses (NL/BE)

93%

93%

98%

Diversity in top management

36%

36%

28%

Energy consumption (in kWh/m2)

41.3

41.3

45.9

Customer satisfaction (eKomi) (NL/BE/SE)

9.4

9.4

8.9

  1. 1 Earnings before depreciation, amortisation and impairment.


All details in this annual report relate to the continuing operations, unless otherwise stated.