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Van de Velde
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Consolidated key figures
Income statement (in € m) 31.12.2009 31.12.2008 %
Turnover 140.1 133.0 + 5.3%
Other operating income 3.5 2.3 + 52.2%
Cost of materials (34.7) (31.7) - 9.5%
Other expenses (35.1) (32.9) - 6.7%
Personnel expenses (32.5) (27.3) - 19.0%
EBITDA 41.3 43.4 - 4.8%
Recurring EBITDA (2)
44.2 43.4 + 1.8%
Depreciation and amortisation (3.8) (3.2) - 18.8%
EBIT or operating profit 37.5 40.2 - 6.7%
Financial result (0.1) 0.0 - 100.0%
Profit based on the equity method (0.6) 0.1 - 700.0%
Profit before taxes 36.8 40.3 - 8.7%
Income taxes (10.2) (11.7) + 12.8%
Profit for the period 26.6 28.6 - 7.0%
Keyfigures Dividend Prospects Mission Share listing Conclusion
Keyfigures Dividend Prospects Mission Share listing Conclusion
Keyfigures Dividend Prospects Mission Share listing Conclusion
Keyfigures Dividend Prospects Mission Share listing Conclusion
Keyfigures Dividend Prospects Mission Share listing Conclusion
• Growth in turnover
• New ‘Oreia’ store
• Brand ‘Intimacy’
• Necessary cost optimisations
TO SHAPE THE BODY AND
MIND OF WOMEN
Keyfigures Dividend Prospects Mission Share listing Conclusion
Keyfigures Dividend Prospects Mission Share listing Conclusion
Key figures in € per share 31.12.2009 31.12.2008 %
Total outstanding shares 13.322.480 13.556.710 - 1.7%
Recurring EBITDA 3.3 3.2 + 3.1%
Profit for the period 2.0 2.1 - 4.8%
Keyfigures Dividend Prospects Mission Share listing Conclusion
Annual results 2009
• Rise in turnover of 5.3%
• Restructurings in Hungary and Spain impact
group results
• Healthy growth expectation for 2010
• Proposed dividend to €1.65 gross per share
Keyfigures Dividend Prospects Mission Share listing Conclusion
Thank you for your attention
VAN DE VELDE
By Céline Voet

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Van de Velde

  • 2. Consolidated key figures Income statement (in € m) 31.12.2009 31.12.2008 % Turnover 140.1 133.0 + 5.3% Other operating income 3.5 2.3 + 52.2% Cost of materials (34.7) (31.7) - 9.5% Other expenses (35.1) (32.9) - 6.7% Personnel expenses (32.5) (27.3) - 19.0% EBITDA 41.3 43.4 - 4.8% Recurring EBITDA (2) 44.2 43.4 + 1.8% Depreciation and amortisation (3.8) (3.2) - 18.8% EBIT or operating profit 37.5 40.2 - 6.7% Financial result (0.1) 0.0 - 100.0% Profit based on the equity method (0.6) 0.1 - 700.0% Profit before taxes 36.8 40.3 - 8.7% Income taxes (10.2) (11.7) + 12.8% Profit for the period 26.6 28.6 - 7.0% Keyfigures Dividend Prospects Mission Share listing Conclusion
  • 3. Keyfigures Dividend Prospects Mission Share listing Conclusion
  • 4. Keyfigures Dividend Prospects Mission Share listing Conclusion
  • 5. Keyfigures Dividend Prospects Mission Share listing Conclusion
  • 6. Keyfigures Dividend Prospects Mission Share listing Conclusion • Growth in turnover • New ‘Oreia’ store • Brand ‘Intimacy’ • Necessary cost optimisations
  • 7. TO SHAPE THE BODY AND MIND OF WOMEN Keyfigures Dividend Prospects Mission Share listing Conclusion
  • 8. Keyfigures Dividend Prospects Mission Share listing Conclusion Key figures in € per share 31.12.2009 31.12.2008 % Total outstanding shares 13.322.480 13.556.710 - 1.7% Recurring EBITDA 3.3 3.2 + 3.1% Profit for the period 2.0 2.1 - 4.8%
  • 9. Keyfigures Dividend Prospects Mission Share listing Conclusion
  • 10. Annual results 2009 • Rise in turnover of 5.3% • Restructurings in Hungary and Spain impact group results • Healthy growth expectation for 2010 • Proposed dividend to €1.65 gross per share Keyfigures Dividend Prospects Mission Share listing Conclusion
  • 11. Thank you for your attention VAN DE VELDE By Céline Voet