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: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Grocery Stores

          

Food

- - - - 1.04TCr

CAPEX

- - - - -4.74Cr

D&A

- - - - 7.1Cr

Operating Income

- - - - 45Cr

Retail

837.36Cr 823.33Cr 882.22Cr 965.27Cr -

Total Assets

- - - - -

CAPEX

-31Cr -37Cr -34Cr -31Cr -

EBITDA

69Cr 63Cr 57Cr 78Cr -

D&A

25Cr 27Cr 29Cr 30Cr -

Operating Income

44Cr 35Cr 24Cr 43Cr -

Drug Stores and Pharmacies

          

Health & Well-being and Non-food

- - - - 50Cr

CAPEX

- - - - -2.81Cr

D&A

- - - - 3.66Cr

Operating Income

- - - - 25L

Printing Services

          

Group Activities, Real Estate and Energy

- - - - 2.88Cr

CAPEX

- - - - -40Cr

D&A

- - - - 30Cr

Operating Income

- - - - -83L

Other Activities

56Cr 83Cr 93Cr 17Cr -

Total Assets

- - - - -

CAPEX

-2Cr -2.08Cr -1.8Cr -37L -

EBITDA

6.3Cr 2.6Cr 3.9Cr 90L -

D&A

1.2Cr 1.22Cr 1.16Cr 41L -

Operating Income

5.09Cr 1.41Cr 2.69Cr 60L -

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

CAPEX

-12Cr -7.21Cr -8.63Cr -11Cr -

EBITDA

1.7Cr -1.1Cr 1.7Cr - -

D&A

4.58Cr 5.18Cr 3.79Cr 5.54Cr -

Operating Income

-2.92Cr -4.17Cr -5.66Cr -2.6Cr -

Eliminations

-8.75Cr -9.91Cr -100.04Cr -38Cr -89L

CAPEX

- - - 13L -

EBITDA

- - - 3Cr -

D&A

- - - -11L -

Operating Income

- - - 1.73Cr -

Food Distribution

          

Wholesale and Foodservice

108.81Cr 108.22Cr 118.29Cr 140.84Cr -

Total Assets

- - - - -

CAPEX

-1.52Cr -2.55Cr -2.29Cr -1.65Cr -

EBITDA

7.7Cr 7.2Cr 6.1Cr 7.5Cr -

D&A

1.99Cr 2.07Cr 2.31Cr 2.99Cr -

Operating Income

5.68Cr 5.11Cr 3.79Cr 4.47Cr -

Geographical Revenue Distribution History

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

Belgium

918.01Cr 926.61Cr 907.61Cr 980.2Cr 986.18Cr

Total Assets

- - - 300.4Cr 319.94Cr

CAPEX

-43Cr -44Cr -39Cr - -

France

69Cr 71Cr 78Cr 96Cr 101.44Cr

Total Assets

- - - 33Cr 33Cr

CAPEX

-3.73Cr -4.45Cr -6.72Cr - -

Other

6.28Cr 7.12Cr 7.68Cr 8.51Cr 8.71Cr

Total Assets

- - - 5.9Cr 6.29Cr

CAPEX

-4L -49L -45L - -