|
| PAST YEARS RESULTS |
RESULTS (AND OTHER TYPICAL ELEMENTS) OF THE
COMPANY DURING THE PAST FIVE FINANCIAL YEARS
|
| NATURE OF THE ITEMS |
Financial year
2004/2005 |
Financial year
2005/2006 |
Financial year
2006/2007 |
Financial year
2007/2008 |
Financial year
2008/2009 |
| |
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 |
44,008,354 |
44,452,793 |
39,441,302 |
42,091,245 |
55,439,150 |
The result before tax,
employee profit sharing
and depreciation allowances
and provisions |
1,854,702 |
-661,386 |
1,475,529 |
4,779,293 |
11,961,805 |
| Tax on profits |
469,330 |
0 |
153,871 |
1,544,301 |
3,601,778 |
| Sum due for the profit sharing
scheme for the financial year |
0 |
0 |
0 |
538,035 |
1,014,850 |
| Result after taxes, profit sharing
and depreciation allowances
and provisions |
791,696 |
- 1,226,612 |
1,125,663 |
2,471,136 |
6,889,362 |
| Profit distributed |
480,000 |
0 |
480,000 |
960,000 |
1,920,000 |
| |
|
|
|
|
|
| III - PROFITS PER SHARE |
|
|
|
|
Result after taxes, profit sharing
but before depreciation
allowances and provisions |
1.15 |
-0.55 |
1.10 |
2.25 |
6.12 |
Result after taxes, profit sharing
and depreciation allowances
and provisions |
0.66 |
- 1.02 |
0.94 |
2.06 |
5.74 |
Dividend allocated
per share |
0.40 |
0 |
0.40 |
0.80 |
1.60 |
| |
|
|
|
|
|
| IV - PERSONNEL |
|
|
|
|
|
Average workforce employed
during the financial year |
181 |
197 |
189 |
182 |
191 |
Total amount
of salaries paid |
7,521,796 |
7,695,755 |
8,001,388 |
7,862,371 |
8,665,607 |
Amount of sums paid
for fringe benefits during
the financial year (social security,
social works, etc.) |
3,321,251 |
3,381,164 |
3,438,788 |
3,410,168 |
3,690,986 |
|
|
