|
| PAST YEARS RESULTS |
RESULTS (AND OTHER TYPICAL ELEMENTS) OF THE
COMPANY DURING THE PAST FIVE FINANCIAL YEARS
|
| NATURE OF THE ITEMS |
Financial year
2003/2004 |
Financial year
2004/2005 |
Financial year
2005/2006 |
Financial year
2006/2007 |
Financial year
2007/2008 |
| |
Euros |
Euros |
Euros |
Euros |
Euros |
| I - CAPITAL AT THE END OF THE FINANCIAL YEARS |
|
|
|
| Registered capital |
2 400 000 |
2 400 000 |
2 400 000 |
2 400 000 |
2 400 000 |
| Nb of ordinary shares |
1 200 000 |
1 200 000 |
1 200 000 |
1 200 000 |
1 200 000 |
| Nb of shares with priority dividend
(with voting right) |
0 |
0 |
0 |
0 |
0 |
Max. Number of shares
to be created in future |
0 |
0 |
0 |
0 |
0 |
| |
|
|
|
|
|
| II - OPERATIONS AND RESULTS OF THE FINANCIAL YEAR |
|
|
| Turnover |
39 082 417 |
44 008 354 |
44 452 793 |
39 441 302 |
42 091 245 |
The result before tax,
employee profit sharing
and depreciation allowances
and provisions |
3 503 594 |
1 854 702 |
-661 386 |
1 475 529 |
4 779 293 |
| Tax on profits |
817 478 |
469 330 |
0 |
153 871 |
1 544 301 |
| Sum due for the profit sharing
scheme for the financial year |
196 563 |
0 |
0 |
0 |
538 035 |
| Result after taxes, profit sharing
and depreciation allowances
and provisions |
1 811 655 |
791 696 |
- 1 226 612 |
1 125 663 |
2 471 136 |
| Profit distributed |
960 000 |
480 000 |
0 |
480 000 |
960 000 |
| |
|
|
|
|
|
| III - PROFITS PER SHARE |
|
|
|
|
Result after taxes, profit sharing
but before depreciation
allowances and provisions |
2,09 |
1,15 |
-0,55 |
1,10 |
2,25 |
Result after taxes, profit sharing
and depreciation allowances
and provisions |
1,51 |
0,66 |
-1,02 |
0,94 |
2,06 |
Dividend allocated
per share |
0,80 |
0,40 |
0 |
0,40 |
0,80 |
| |
|
|
|
|
|
| IV - PERSONNEL |
|
|
|
|
|
Average workforce employed
during the financial year |
169 |
181 |
197 |
189 |
182 |
Total amount
of salaries paid |
6 771 700 |
7 521 796 |
7 695 755 |
8 001 388 |
7 862 371 |
Amount of sums paid
for fringe benefits during
the financial year (social security,
social works, etc.) |
2 974 918 |
3 321 251 |
3 381 164 |
3 438 788 |
3 410 168 |
|
|
