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Materialise NV ADR (MTLS)

Materialise NV ADR (MTLS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 151,515 154,321 132,492 109,754 110,703
Receivables 62,157 52,477 56,265 52,223 57,408
Inventories 16,862 18,326 16,663 17,012 18,387
Other current assets 22,455 25,659 23,501 17,311 19,656
TOTAL $252,989 $250,782 $228,920 $196,300 $206,154
Non-Current Assets
PPE Net 133,825 130,719 126,263 116,840 128,824
Investments And Advances 0 4,885 4,675 4,272 4,322
Intangibles 77,840 81,588 80,599 76,004 79,387
Other Non-Current Assets 11,262 17,719 18,604 17,929 10,189
TOTAL $222,928 $234,912 $230,140 $215,044 $222,722
Total Assets $475,919 $485,693 $459,058 $411,343 $428,875
Liabilities
Current Liabilities
Short Term Debt 8,779 9,245 9,253 10,010 11,235
Accounts payable and accrued liabilities 22,769 22,043 22,807 22,443 25,265
Other current liabilities 19,419 22,248 19,291 19,295 19,914
TOTAL $103,958 $105,900 $105,976 $104,153 $110,567
Non-Current Liabilities
Long Term Debt 56,260 58,479 43,578 20,491 25,078
Deferred Revenues 49,242 48,617 51,164 48,919 49,774
Other Non-Current Liabilities 4,011 4,609 5,639 6,115 6,528
TOTAL $82,908 $85,969 $69,952 $45,182 $49,416
Total Liabilities $186,867 $191,869 $175,928 $149,335 $159,982
Shareholders' Equity
Common Shares 5,077 5,245 5,094 4,727 4,855
Retained earnings 30,036 15,273 12,608 10,962 20,560
Other shareholders' equity 23,253 -93 -89 -89 -9,620
TOTAL $289,052 $293,825 $283,130 $262,009 $268,893
Total Liabilities And Equity $475,919 $485,694 $459,058 $411,343 $428,875
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