Consolidated balance sheet

Financial year to 30 June (€ 1 000)
30.06.2019
30.06.2018
ASSETS
NON CURRENT ASSETS
242 006
235 457
Tangible fixed assets
124 196
123 553
Intangible fixed assets
110 651
106 488
Deferred tax assets
2 683
3 364
Non-current assets
4 476
2 052
CURRENT ASSETS
51 616
45 716
Trade and other receivables
31 387
29 350
Cash and cash equivalents
20 229
16 366
TOTAL ASSETS
293 622
281 173
EQUITY AND LIABILITIES
TOTAL CAPITAL AND RESERVES
53 847
48 352
Capital and reserves – Group share
50 045
44 690
Minority interests
3 802
3 662
NON CURRENT LIABILITIES
142 471
137 120
Interest-bearing loans
86 110
81 795
Deferred and latent tax liabilities
33 889
34 777
Non-current liabilities
22 472
20 548
CURRENT LIABILITIES
97 304
95 701
Interest-bearing loans
20 070
19 286
Trade and other creditors
77 234
76 415
TOTAL EQUITY AND LIABILITIES
293 622
281 173
GROSS MARGIN PERCENTAGE
2018/2019
63,6%
+0,6%
2017/2018
63,0%
RECURRENT EBITDA MARGIN
2018/2019
19,3%
+1,8%
2017/2018
17,5%
EQUITY GROUP SHARE (€1000)
2018/2019
50 045
+12,0%
2017/2018
44 690
NET DEBT TO EBITDA RATIO
2018/2019
2,67
-10,0%
2017/2018
2,97

The condensed financial information presented in this section represents an abstract of the annual accounts and the consolidated accounts of Easyfairs Group SA / NV as approved by the Advisory Board. These financial statements were drawn up in accordance with the Belgian GAAP (generally accepted accounting principles) and the IFRS standards respectively. The statutory auditor, Ernst & Young Réviseurs d’entreprise scrl, represented by Eric Golenvaux, certified that it had no reservations concerning the annual accounts and the consolidated accounts.

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