Wereldhave Belgium NV
XBRU:WEHB
Balance Sheet
Balance Sheet Decomposition
Wereldhave Belgium NV
Wereldhave Belgium NV
Balance Sheet
Wereldhave Belgium NV
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
3
|
2
|
2
|
3
|
1
|
1
|
8
|
2
|
2
|
3
|
2
|
3
|
11
|
6
|
7
|
2
|
7
|
4
|
3
|
6
|
10
|
18
|
9
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
7
|
2
|
7
|
4
|
3
|
6
|
10
|
18
|
9
|
|
| Cash Equivalents |
0
|
3
|
2
|
2
|
3
|
1
|
1
|
8
|
2
|
2
|
3
|
2
|
3
|
4
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
11
|
10
|
4
|
8
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
|
| Total Receivables |
68
|
60
|
60
|
59
|
1
|
1
|
1
|
1
|
1
|
2
|
5
|
3
|
6
|
12
|
0
|
13
|
12
|
15
|
19
|
19
|
13
|
13
|
27
|
29
|
|
| Accounts Receivables |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
5
|
2
|
5
|
10
|
0
|
9
|
10
|
14
|
17
|
14
|
13
|
13
|
26
|
29
|
|
| Other Receivables |
67
|
59
|
59
|
59
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
3
|
1
|
2
|
2
|
5
|
1
|
0
|
0
|
0
|
|
| Other Current Assets |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
16
|
0
|
7
|
0
|
3
|
0
|
0
|
0
|
|
| Total Current Assets |
68
|
73
|
72
|
66
|
12
|
10
|
1
|
8
|
3
|
4
|
9
|
5
|
9
|
30
|
0
|
19
|
30
|
22
|
31
|
22
|
22
|
25
|
46
|
41
|
|
| PP&E Net |
299
|
301
|
302
|
305
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| PP&E Gross |
299
|
301
|
302
|
305
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Accumulated Depreciation |
15
|
20
|
29
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
1
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
5
|
4
|
4
|
4
|
3
|
2
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
4
|
4
|
|
| Long-Term Investments |
0
|
0
|
0
|
6
|
320
|
356
|
390
|
400
|
407
|
435
|
484
|
571
|
614
|
854
|
0
|
820
|
854
|
957
|
961
|
921
|
926
|
949
|
952
|
995
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
18
|
12
|
6
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
367
N/A
|
375
+2%
|
374
0%
|
378
+1%
|
337
-11%
|
370
+10%
|
395
+7%
|
413
+5%
|
413
0%
|
442
+7%
|
496
+12%
|
579
+17%
|
627
+8%
|
884
+41%
|
0
N/A
|
840
N/A
|
884
+5%
|
980
+11%
|
994
+1%
|
944
-5%
|
951
+1%
|
993
+4%
|
1 015
+2%
|
1 047
+3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
14
|
1
|
1
|
1
|
0
|
1
|
2
|
3
|
2
|
5
|
23
|
2
|
3
|
3
|
0
|
6
|
3
|
3
|
8
|
11
|
11
|
15
|
8
|
9
|
|
| Accrued Liabilities |
51
|
51
|
51
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
18
|
1
|
2
|
1
|
0
|
0
|
22
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
0
|
0
|
0
|
0
|
8
|
13
|
24
|
27
|
47
|
7
|
1
|
8
|
26
|
0
|
45
|
26
|
176
|
93
|
110
|
67
|
60
|
45
|
54
|
|
| Other Current Liabilities |
19
|
20
|
20
|
20
|
2
|
2
|
2
|
3
|
3
|
3
|
7
|
4
|
5
|
22
|
0
|
5
|
6
|
9
|
12
|
7
|
10
|
10
|
22
|
22
|
|
| Total Current Liabilities |
86
|
72
|
72
|
72
|
2
|
11
|
16
|
29
|
32
|
55
|
37
|
7
|
17
|
53
|
0
|
57
|
53
|
189
|
115
|
130
|
88
|
85
|
76
|
86
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
60
|
90
|
113
|
208
|
0
|
162
|
208
|
110
|
180
|
153
|
110
|
164
|
203
|
190
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
2
|
0
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
2
|
1
|
2
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
2
|
0
|
19
|
2
|
2
|
10
|
11
|
82
|
43
|
43
|
42
|
|
| Total Liabilities |
87
N/A
|
73
-16%
|
74
+0%
|
74
+1%
|
3
-96%
|
12
+330%
|
17
+42%
|
29
+78%
|
32
+9%
|
62
+92%
|
99
+60%
|
99
+0%
|
136
+38%
|
265
+95%
|
0
N/A
|
240
N/A
|
265
+10%
|
302
+14%
|
304
+1%
|
294
-4%
|
280
-5%
|
291
+4%
|
321
+10%
|
318
-1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
225
|
225
|
225
|
225
|
225
|
225
|
225
|
225
|
225
|
225
|
225
|
266
|
266
|
293
|
0
|
293
|
293
|
318
|
329
|
348
|
363
|
371
|
371
|
371
|
|
| Retained Earnings |
55
|
76
|
76
|
79
|
107
|
131
|
152
|
159
|
154
|
154
|
171
|
186
|
194
|
138
|
0
|
145
|
138
|
101
|
90
|
145
|
219
|
240
|
231
|
267
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
28
|
51
|
0
|
51
|
51
|
79
|
89
|
89
|
89
|
91
|
91
|
91
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
2
|
2
|
2
|
0
|
3
|
139
|
0
|
113
|
139
|
181
|
182
|
69
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Total Equity |
280
N/A
|
301
+8%
|
301
0%
|
304
+1%
|
334
+10%
|
358
+7%
|
379
+6%
|
384
+1%
|
381
-1%
|
381
0%
|
398
+5%
|
481
+21%
|
491
+2%
|
619
+26%
|
0
N/A
|
600
N/A
|
619
+3%
|
678
+10%
|
689
+2%
|
651
-6%
|
671
+3%
|
702
+5%
|
694
-1%
|
729
+5%
|
|
| Total Liabilities & Equity |
367
N/A
|
375
+2%
|
374
0%
|
378
+1%
|
337
-11%
|
370
+10%
|
395
+7%
|
413
+5%
|
413
0%
|
442
+7%
|
496
+12%
|
579
+17%
|
627
+8%
|
884
+41%
|
0
N/A
|
840
N/A
|
884
+5%
|
980
+11%
|
994
+1%
|
944
-5%
|
951
+1%
|
993
+4%
|
1 015
+2%
|
1 047
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
7
|
0
|
7
|
7
|
8
|
8
|
8
|
9
|
9
|
9
|
9
|
|