About SFPI
The key figures
of the SFPI
Key figures for the year 2020
The key figures SFPI-FPIM for the year 2020 are summarised below in an overview and further broken down through the table of the performance of the key figures and income statement of SFPI-FPIM from 2018 to 2020.
132
(despite the impact of the coronavirus crisis)
Million eur profit
22
EQUITY INTERESTS IN NEW COMPANIES/FUNDS
24
PEOPLE
A team of
515
MILLION EUR
2 NEW DELEGATED MISSIONS MATERIALISED THROUGH INVESTMENTS OF
262
MILLION EUR INVESTED IN 84 COMPANIES/FUNDS
162
COMPANIES IN PORTFOLIO
57
MILLION EUR
CAPITAL GAIN REALIZED IN THE EURONEXT CASE
Balance sheet
(in millions EUR)| 2018 | 2019 | 2020 | 2021 |
|---|
| ASSETS | 2.357,9 | 2.385,5 | 2.554,8 | 2.521,0 |
|---|---|---|---|---|
| Financial assets | 1.525,8 | 1.682,6 | 1.899,8 | 2.091,1 |
| Long-term debt | 55,0 | 55,0 | 52,5 | 55,0 |
| Cash flow | 736,9 | 616,2 | 569,7 | 333,3 |
| Other positions | 11,8 | 8,2 | 19,1 | 25,6 |
| LIABILITIES | 2.357,9 | 2.385,5 | 2.554,8 | 2.521,0 |
|---|---|---|---|---|
| Equity Subscribed capital Emission Premium Supply Retained earnings |
2.315,8 1.473,4 28,9 141,2 672,3 |
2.356,9 1.473,4 28,9 143,9 710,6 |
2.369,6 1.473,4 28,9 144,8 722,5 |
2.468,3 1.473,4 28,9 154,3 814,6 |
| Provisions and deferred taxes | 0,6 | 0,5 | 0,0 | 0,0 |
| Short-term debts Including dividend debts |
41,5 37,4 |
28,1 13,7 |
185,2 4,2 |
52,6 32,9 |
Income statement
(in millions EUR)| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Recurring revenues Recurring operating charges |
7,6 -8,1 |
7,7 -10,2 |
5,6 -16,4 |
17,9 -15,5 |
| Recurring financial products Recurring financial charges |
141,3 -2,0 |
92,8 -0,6 |
32,7 -1,4 |
74,7 -3,5 |
| Exceptional income Exceptional charges |
48,6 -35,7 |
2,3 -33,1 |
44,8 -46,9 |
93,8 -27,0 |
| Pre-tax results | 151,7 | 59,0 | 18,4 | 140,4 |
| Taxes and income taxes | -1,9 | -4,2 | -1,5 | -8,9 |
| Net income | 149,8 | 54,8 | 17,0 | 131,6 |
| Dividend for the financial year | 37,4 | 13,7 | 4,2 | 32,9 |