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

- - - - 3.8B

Total Assets

- - - - 2.21B

Interest Expense

- - - - -16.94M

CAPEX

- - - - -155M

EBT

- - - - 216M

D&A

- - - - 89.51M

Operating Income

- - - - 231M

Other Europe

- - - - 1.31B

Total Assets

- - - - 1.37B

Interest Expense

- - - - -4.29M

CAPEX

- - - - -28.21M

EBT

- - - - 58.19M

D&A

- - - - 32.6M

Operating Income

- - - - 54.63M

Benelux

- - - - 769M

Total Assets

- - - - 575M

Interest Expense

- - - - -3.16M

CAPEX

- - - - -23.47M

EBT

- - - - 33.9M

D&A

- - - - 17.3M

Operating Income

- - - - 33.69M

France

- - - - 639M

Total Assets

- - - - 561M

Interest Expense

- - - - -2.99M

CAPEX

- - - - -9.88M

EBT

- - - - 15.67M

D&A

- - - - 19.85M

Operating Income

- - - - 16.29M

IT System House & Managed Services

4.02B 4.79B 5.3B 5B -

Total Assets

1.92B 2.39B 2.5B 2.47B -

CAPEX

-78.14M -107M -166M - -

EBITDA

287M 307M 351M 321M -

D&A

74.46M 79.92M 90.96M 90.4M -

Operating Income

221M 237M 270M 237M -

Online Computer Hardware and Software Retail

          

IT e-Commerce

2.28B 2.56B 2.57B 3.04B -

Total Assets

1.1B 1.07B 1.31B 1.75B -

CAPEX

-27.13M -36.6M -33.89M - -

EBITDA

142M 161M 158M 171M -

D&A

28.55M 32.14M 35.66M 49.92M -

Operating Income

120M 137M 134M 138M -

Reconcilation PVA

-940M -1.26B -1.37B -1.64B -

Intersegment Revenue

-49.54M -69.28M -76.92M -88.26M -114M

Total Assets

-4.03M -10.43M -7.86M -8.78M -150M

Geographical Revenue Distribution History

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

Netherlands

337M 478M 558M 564M -

France

690M 718M 691M 692M -

Switzerland

310M 391M 379M 412M -

Total Assets

- - - - -

Other Foreign

614M 710M 799M 916M -

Germany

3.35B 3.73B 4B 3.72B -

Total Assets

1.74B 1.98B 2.09B 2.31B -

CAPEX

-80.02M -94.14M -165M - -

CAPEX

-25.26M -49.23M -35.32M - -

Total Assets

1.28B 1.46B 1.71B 1.91B -
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