Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

Administration & Service

183M 121M 130M 161M 204M

Total Assets

100M 44.24M 49.89M 60.6M 80.94M

Interest Expense

- -388K -174K -300K -79K

Income Tax Expense

- 2.5M 2.2M 2.29M 2.8M

EBT

8.71M 8.63M 7.88M 7.93M 11.19M

EBITDA

9.24M 8.29M 6.33M 5.18M 7.89M

D&A

1.47M 1.52M 1.69M 2.02M 1.67M

Asset Management

7.59M 4.49M 6.58M 5.74M 7.01M

Total Assets

21.72M 16.82M 16.81M 15.91M 16.36M

Interest Expense

- -822K -220K -16K -23K

Income Tax Expense

- 146K 472K 505K 596K

EBT

4.85M -255K 2.44M 3.9M 4.28M

EBITDA

4.09M 560K 2.11M 2.54M 3.2M

D&A

98K 103K 111K 104K 111K

Distribution

6.71M 3.16M 3.6M 4.78M 5.2M

Total Assets

10.21M 8.1M 8.46M 9.03M 9.28M

Interest Expense

- -382K -512K -4K -92K

Income Tax Expense

- 75K 109K 270K 436K

EBT

1.17M 176K 374K 950K 1.17M

EBITDA

1.42M 522K 666K 1.24M 1.43M

D&A

188K 205K 199K 189K 193K

Consolidation / Adjustments

-6.22M -2.84M -4.32M -4.43M -7.47M

Total Assets

-15.75M -14.9M -16.51M -16.3M -15.09M

Interest Expense

- 31K 149K - 63K

EBT

-1.68M -6K -1.39M -2.42M -2.89M

EBITDA

-1.68M 1.99M 1.01M 2.67M 2.08M

D&A

- - - - -

Geographical Revenue Distribution History

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

Luxembourg

175M 115M 122M 153M 197M

Total Assets

13.66M 6.61M 7.61M 6.53M 5.2M

Total Assets

3.58M 1.79M 1.79M 1.79M 1.79M

Germany

15.14M 10.84M 13.44M 13.7M 12.16M

Total Assets

1.44M 832K 742K 550K 352K

Austria

3K 1K - - -

Total Assets

34K 3K - - -