Financial Analysis

Paulien Scheire

2FV4

Overview• Van de velde?

• Financial information/Facts

• Share information/stock price evolution

• Area of distribution

• Conclusion

About Van De Velde

• 1919: Margaretha and Achiel Van De Velde opened a corset workshop in Schellebelle

• 70 years later, in 1990, Van De Velde is known as one of the largest lingeriecompanies in Europe.

• Brands such as Marie jo, Prima donna,..

• Today: Van de Velde= All around the world.

About Van De Velde

• Every day 25000 pieces of lingerie to 5000 customers

• Every year 5,5 million finished products

• Every year 300 new models in 50 different sizes and 60 different colours

• Every year 200 000 calls in 7 different languages

Financial information

Financial informationSome financial facts of 2012

• Consolidated turnover 1,1%• decrease in wholesale turnover• a slight fall in gross margin • an important increase in costs• an ebitda decrease of 9,2%• maintain the dividend at 2,15 euro per share.

Share information

Stockprice

Area of distribution

Conslusion

-Good company

-Some struggles

-Enomic crisis

-Remain one of the biggest lingerie companies in the world