Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Information Technology (IT) Consulting

          

Germany

- - - - 380.09Cr

Total Assets

- - - - 221.44Cr

Interest Expense

- - - - -1.69Cr

CAPEX

- - - - -16Cr

EBT

- - - - 22Cr

D&A

- - - - 8.95Cr

Operating Income

- - - - 23Cr

Other Europe

- - - - 131.08Cr

Total Assets

- - - - 137.48Cr

Interest Expense

- - - - -42.86L

CAPEX

- - - - -2.82Cr

EBT

- - - - 5.82Cr

D&A

- - - - 3.26Cr

Operating Income

- - - - 5.46Cr

Benelux

- - - - 77Cr

Total Assets

- - - - 57Cr

Interest Expense

- - - - -31.63L

CAPEX

- - - - -2.35Cr

EBT

- - - - 3.39Cr

D&A

- - - - 1.73Cr

Operating Income

- - - - 3.37Cr

France

- - - - 64Cr

Total Assets

- - - - 56Cr

Interest Expense

- - - - -29.91L

CAPEX

- - - - -98.77L

EBT

- - - - 1.57Cr

D&A

- - - - 1.99Cr

Operating Income

- - - - 1.63Cr

IT System House & Managed Services

401.75Cr 479.34Cr 530.18Cr 499.64Cr -

Total Assets

192.24Cr 238.83Cr 250.45Cr 247.46Cr -

CAPEX

-7.81Cr -11Cr -17Cr - -

EBITDA

29Cr 31Cr 35Cr 32Cr -

D&A

7.45Cr 7.99Cr 9.1Cr 9.04Cr -

Operating Income

22Cr 24Cr 27Cr 24Cr -

Online Computer Hardware and Software Retail

          

IT e-Commerce

227.78Cr 256.16Cr 256.88Cr 304.09Cr -

Total Assets

110.14Cr 107.01Cr 130.66Cr 175.15Cr -

CAPEX

-2.71Cr -3.66Cr -3.39Cr - -

EBITDA

14Cr 16Cr 16Cr 17Cr -

D&A

2.85Cr 3.21Cr 3.57Cr 4.99Cr -

Operating Income

12Cr 14Cr 13Cr 14Cr -

Reconcilation PVA

-94Cr -125.75Cr -137.09Cr -164.32Cr -

Intersegment Revenue

-4.95Cr -6.93Cr -7.69Cr -8.83Cr -11Cr

Total Assets

-40.32L -1.04Cr -78.63L -87.82L -15Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Netherlands

34Cr 48Cr 56Cr 56Cr -

France

69Cr 72Cr 69Cr 69Cr -

Switzerland

31Cr 39Cr 38Cr 41Cr -

Total Assets

- - - - -

Other Foreign

61Cr 71Cr 80Cr 92Cr -

Germany

335.46Cr 373.17Cr 399.62Cr 372.16Cr -

Total Assets

173.86Cr 198.38Cr 209.43Cr 230.92Cr -

CAPEX

-8Cr -9.41Cr -16Cr - -

CAPEX

-2.53Cr -4.92Cr -3.53Cr - -

Total Assets

128.12Cr 146.41Cr 170.88Cr 190.81Cr -