Fluxys Belgium SA

  • Market Cap: N/A
  • Industry: Gas
  • ISIN: BE0974265945
EUR
19.60
-0.5 (-2.49%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
769.02
692.94
753.55
1,191.12
605.57
587.48
611.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
769.02
692.94
753.55
1,191.12
605.57
587.48
611.18
Raw Material Cost
550.72
490.54
562.22
968.50
395.05
382.81
419.15
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
151.60
141.88
135.24
132.93
112.55
110.54
107.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
58.30
70.81
68.22
40.42
38.50
40.09
35.94
Selling and Distribution Expenses
99.07
98.23
91.99
83.70
78.73
77.77
68.68
Other Expenses
-20.99
-21.27
-20.35
-17.34
-15.11
-15.06
-14.34
Total Expenditure (Excl Depreciation)
649.79
588.77
654.21
1,052.21
473.79
460.58
487.83
Operating Profit (PBDIT) excl Other Income
119.2
104.2
99.3
138.9
131.8
126.89999999999999
123.3
Other Income
24.45
44.58
35.05
4.21
1.27
0.28
-0.67
Operating Profit (PBDIT)
343.17
356.08
331.57
319.56
313.08
308.30
292.12
Interest
58.30
70.81
68.22
40.42
38.50
40.09
35.94
Exceptional Items
1.25
-0.10
0.21
-1.30
-0.11
0.00
-0.07
Gross Profit (PBDT)
218.30
202.40
191.33
222.62
210.52
204.66
192.03
Depreciation
184.89
177.53
166.89
168.05
173.99
174.53
157.96
Profit Before Tax
101.23
107.64
96.66
109.79
100.47
93.67
98.16
Tax
26.33
25.57
19.24
26.06
24.95
20.43
28.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.77
82.91
77.42
83.73
75.52
73.24
69.50
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
76.77
82.91
77.42
83.73
75.52
73.24
69.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.87
-0.85
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.90
82.06
77.42
83.73
75.52
73.24
69.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
589.78
603.09
612.62
643.62
639.67
639.04
662.68
Earnings per share (EPS)
1.09
1.18
1.1
1.19
1.07
1.04
0.99
Diluted Earnings per share
1.09
1.18
1.1
1.19
1.07
1.04
0.99
Operating Profit Margin (Excl OI)
17.4%
19.33%
17.2%
12.37%
22.76%
22.72%
22.06%
Gross Profit Margin
37.21%
41.15%
34.98%
23.33%
45.32%
45.65%
41.9%
PAT Margin
9.98%
11.97%
10.27%
7.03%
12.47%
12.47%
11.37%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 10.98% vs -8.04% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -8.77% vs 6.07% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 2.31% vs 5.06% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -17.66% vs 3.81% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Fluxys Belgium SA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
769.02
1,476.26
-707.24
-47.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
769.02
1,476.26
-707.24
-47.91%
Raw Material Cost
550.72
1,049.04
-498.32
-47.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
151.60
34.98
116.62
333.39%
Power Cost
0
0
0.00
Manufacturing Expenses
58.30
348.33
-290.03
-83.26%
Selling and Distribution Expenses
99.07
123.83
-24.76
-20.00%
Other Expenses
-20.99
-38.33
17.34
45.24%
Total Expenditure (Excl Depreciation)
649.79
1,172.87
-523.08
-44.60%
Operating Profit (PBDIT) excl Other Income
119.23
303.40
-184.17
-60.70%
Other Income
24.45
187.76
-163.31
-86.98%
Operating Profit (PBDIT)
343.17
832.96
-489.79
-58.80%
Interest
58.30
348.33
-290.03
-83.26%
Exceptional Items
1.25
-7.76
9.01
116.11%
Gross Profit (PBDT)
218.30
427.23
-208.93
-48.90%
Depreciation
184.89
343.77
-158.88
-46.22%
Profit Before Tax
101.23
133.10
-31.87
-23.94%
Tax
26.33
9.02
17.31
191.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
76.77
142.39
-65.62
-46.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76.77
142.39
-65.62
-46.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.87
-19.10
17.23
90.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.90
123.29
-48.39
-39.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
589.78
2,233.66
-1,643.88
-73.60%
Earnings per share (EPS)
1.09
0.62
0.47
75.81%
Diluted Earnings per share
1.09
0.62
0.47
75.81%
Operating Profit Margin (Excl OI)
17.40%
20.42%
0.00
-3.02%
Gross Profit Margin
37.21%
32.30%
0.00
4.91%
PAT Margin
9.98%
9.65%
0.00
0.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 76.90 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 10.98% vs -8.04% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 7.49 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -8.77% vs 6.07% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.87 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 2.31% vs 5.06% in Dec 2024

Annual - Interest
Interest 5.83 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -17.66% vs 3.81% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.40%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has fallen from Dec 2024