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Van de Velde NV — Financial Supplement Data 2026
Mar 5, 2026
4020_rns_2026-03-05_ee3ae65f-6fdf-4078-80ac-27ef053b0de7.pdf
Financial Supplement Data
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Van de Velde
05.03.2026 – 08h00
ATTACHMENT 1: CONSOLIDATED KEY FIGURES PROFIT AND LOSS STATEMENT (PREPARED IN ACCORDANCE WITH IFRS ACCOUNTING STANDARDS)
| 31.12.2025 | 31.12.2024 | % | |
|---|---|---|---|
| Profit and loss account (in m€) | |||
| Turnover | 202.4 | 206.4 | -2.0% |
| Other operating income | 5.0 | 4.9 | 3.0% |
| Cost of materials | -31.6 | -35.6 | -11.3% |
| Other expenses | -76.0 | -75.9 | 0.2% |
| Personnel expenses | -53.3 | -49.2 | 8.5% |
| Depreciation and amortization | -10.7 | -10.4 | 2.8% |
| Operating profit | 35.7 | 40.2 | -11.2% |
| Finance income | 1.8 | 2.7 | |
| Finance costs | -2.4 | -2.4 | |
| Share in result of associates | -1.5 | 0.2 | |
| Impairment financial asset | -8.1 | 0.0 | |
| Profit before tax | 25.5 | 40.8 | -37.4% |
| Income taxes | -7.7 | -8.7 | |
| Profit for the period | 17.8 | 32.0 | -44.3% |
Van de Velde NV - Lageweg 4 - 9260 Schellebelle - Belgium - T. +32 9 365 21 00 - F. +32 9 365 21 70 - www.vandevelde.eu - [email protected]
Van de Velde
ATTACHMENT 2: THE OTHER OPERATING INCOME AND EXPENSES CONSIST OF THE FOLLOWING COMPONENTS:
| (in m€) | 31.12.2025 | 31.12.2024 |
|---|---|---|
| Income from passed on costs | 3.4 | 3.4 |
| Income from recovered costs | 0.9 | 0.8 |
| Other income | 0.7 | 0.7 |
| Other operating income | 5.0 | 4.9 |
| Subcontracting costs | -20.8 | -19.1 |
| Distribution costs | -12.1 | -11.7 |
| Sales and marketing costs | -24.9 | -25.1 |
| General administration costs | -18.2 | -20.0 |
| Other expenses | -76.0 | -75.9 |
OTHER OPERATING INCOME AND EXPENSES
Other operating income, which primarily consists of passed on costs (import duties and transportation costs) and recovered costs (personnel costs and insurance), ended in line with 2024 at €5.0 million.
Other expenses, which primarily consist of subcontracting costs and sales and marketing expenses, also ended in line with 2024, at €76.0 million. This reflects a slight increase in subcontracting costs and a slight decrease in rental and consultancy fees.
Van de Velde NV - Lageweg 4 - 9260 Schellebelle - Belgium - T. +32 9 365 21 00 - F. +32 9 365 21 70 - www.vandevelde.eu - [email protected]