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Grouping of activity sectors
UnitsAmounts in thousands of EUR, or number
FrequencyAnnual
Time2018
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Hide subtree SOCIAL BALANCE SHEET................
Hide subtree STATEMENT OF THE PERSONS EMPLOYED................
Hide subtree EMPLOYEES FOR WHOM THE ENTERPRISE SUBMITTED A DIMONA DECLARATION OR WHO ARE RECORDED IN THE GENERAL PERSONNEL REGISTER................
Hide subtree During the current period................
Hide subtree Average number of employees................
Hide subtree Full-time................
1001 : Total1 400 072455 25979 1521 934 48315 63564 55939 640119 834
10011 : Men955 186......14 775......
10012 : Women441 067......13 642......
Hide subtree Part-time................
1002 : Total815 436258 77271 1861 145 39413 46350 29332 39896 154
10021: Men238 721......10 302......
10022 : Women575 828......11 984......
Hide subtree Total in full-time equivalents (FTE)................
1003 : Total1 873 004603 892114 0432 590 93915 89471 95353 660141 507
10031 : Men1 082 599......15 012......
10032: Women786 719......14 456......
Hide subtree Number of hours actually worked................
Hide subtree Full-time................
1011: Total2 115 338 247722 713 370123 778 3772 961 829 99415 63564 55939 640119 834
10111: Men1 442 447 743......13 643......
10112: Women625 606 864......12 575......
Hide subtree Part-time................
1012: Total694 124 710228 298 81655 112 151977 535 67713 46350 29332 39896 154
10121: Men196 086 627......9 684......
10122: Women489 465 903......11 241......
Hide subtree Total................
1013: Total2 809 463 076951 012 365178 890 5913 939 366 03215 89471 95353 660141 507
10131: Men1 649 527 772......14 065......
10132: Women1 119 907 341......13 505......
Hide subtree Personnel costs................
Hide subtree Full-time................
1021: Total93 795 65322 023 9733 013 637118 833 26315 63564 55939 640119 834
10211: Men65 319 703......13 485......
10212: Women26 164 545......12 417......
Hide subtree Part-time................
1022: Total24 772 7916 171 4581 203 17932 147 42813 46350 29232 39696 151
10221: Men7 110 360......9 605......
10222: Women17 380 390......11 115......
Hide subtree Total................
1023: Total118 568 44328 195 3544 216 870150 980 66815 89471 95253 660141 506
10231: Men72 896 749......13 941......
10232: Women43 796 769......13 376......
Hide subtree Advantages in addition to wages................
1033 : Total965 045......5 159......
10331 : Men611 278......4 484......
10332 : Women342 395......4 230......
Hide subtree During the preceding period................
Hide subtree Average number of employees in FTE................
1003P : Total1 832 148583 651105 4412 521 24015 67970 91751 150137 746
10031P : Men1 058 844......14 719......
10032P : Women760 798......14 128......
Hide subtree Number of hours actually worked................
1013P : Total2 752 390 960910 624 363163 782 1223 826 797 44515 67970 91751 150137 746
10131P : Men1 637 741 119......14 685......
10132P : Women1 092 052 905......14 076......
Hide subtree Personnel costs................
1023P : Total114 591 58926 447 7733 794 632144 833 99315 67970 91751 149137 745
10231P : Men71 357 873......13 824......
10232P : Women41 583 785......13 169......
Hide subtree Advantages in addition to wages................
1033P : Total923 888......5 079......
10331P : Men583 984......4 460......
10332P : Women330 064......4 198......
Hide subtree At the closing date of the period................
Hide subtree Number of employees................
1053 : Total in full-time equivalents (FTE)1 819 813598 874113 4852 532 17215 68468 68948 302132 675
1051 : Full-time1 382 181453 02979 6551 914 86515 39760 72933 972110 098
1052 : Part-time667 706244 88766 067978 66012 91945 41627 47385 808
Hide subtree By nature of the employment contract................
Hide subtree Contract for an indefinite period................
1103 : Total in FTE1 639 827537 77993 6572 271 26315 63867 37845 308128 324
1101 : Full-time1 258 745412 78066 9551 738 48015 34159 43631 514106 291
1102 : Part-time561 114199 07347 343807 53012 77442 95924 41080 143
Hide subtree Contract for a definite period................
1113 : Total in FTE166 09755 92219 311241 3305 92420 58912 68339 196
1111 : Full-time116 31537 50312 388166 2065 11714 2127 15226 481
1112 : Part-time92 31141 26818 312151 8912 91910 8877 24021 046
Hide subtree Contract for the execution of a specifically assigned work................
1123 : Total in FTE2 1979352223 353195368136699
1121 : Full-time2 0327571872 97614022880448
1122 : Part-time3455181049678816863319
Hide subtree Replacement contract................
1133 : Total in FTE11 6894 23529616 2191 3752 1933633 931
1131 : Full-time5 0891 9891257 2031 0311 1331132 277
1132 : Part-time13 9364 02830818 2729711 5382582 767
Hide subtree According to gender and study level................
Hide subtree Men................
1201 : Full-time942 249321 25856 2171 319 72414 74551 54625 80592 096
1202 : Part-time159 60461 32921 958242 8919 49823 70011 84745 045
1203 : Total in FTE1 048 921355 25466 9261 471 10114 99456 33432 436103 764
Hide subtree primary education................
12001 : Full-time189 566114 30520 306324 1777 58323 14010 42941 152
12002 : Part-time44 70422 1308 68075 5143 8429 7224 87418 438
12003 : Total in FTE219 100126 33924 359369 7997 92925 97813 41547 322
Hide subtree secondary education................
12011 : Full-time445 571161 75430 792638 11711 07633 62315 57860 277
12012 : Part-time76 96431 25611 795120 0156 30513 4746 75626 535
12013 : Total in FTE498 735179 03136 686714 45211 35837 16019 76968 287
Hide subtree higher non-university education................
12021 : Full-time169 47630 0393 686203 2019 51312 3082 70024 521
12022 : Part-time25 0035 1911 03331 2273 8263 1678487 841
12023 : Total in FTE185 69133 1254 213223 0289 79613 6543 39826 848
Hide subtree university education................
12031 : Full-time135 75213 9861 237150 9757 3546 08993514 378
12032 : Part-time12 6702 49233615 4982 5541 6963014 551
12033 : Total in FTE143 35015 4421 413160 2057 6636 9711 17915 813
Hide subtree Women................
1211 : Full-time439 932131 77123 438595 14113 48937 48414 42665 399
1212 : Part-time508 102183 55844 109735 76911 58836 91420 85169 353
1213 : Total in FTE770 890243 61146 5551 061 05714 42051 36629 13694 922
Hide subtree primary education................
12101 : Full-time63 97237 9287 327109 2275 25413 4424 66723 363
12102 : Part-time109 70264 05415 680189 4364 56514 5737 61226 750
12103 : Total in FTE130 19776 23115 190221 6176 32620 59710 39437 317
Hide subtree secondary education................
12111 : Full-time159 05556 68611 606227 3479 27021 1727 82538 267
12112 : Part-time251 27488 04823 759363 0817 77521 76012 34541 880
12113 : Total in FTE323 671110 12224 138457 93010 41331 63317 17759 223
Hide subtree higher non-university education................
12121 : Full-time131 36423 6033 243158 2108 41210 8752 55521 842
12122 : Part-time112 92121 8973 544138 3626 4228 8852 81318 120
12123 : Total in FTE208 04137 6425 352251 0349 44815 5504 90929 907
Hide subtree university education................
12131 : Full-time84 75813 0281 17198 9576 2066 15796613 329
12132 : Part-time32 8778 7131 00942 5993 9554 4038929 250
12133 : Total in FTE107 46918 6081 722127 7996 9158 5101 75417 179
Hide subtree By professional category................
Hide subtree Management staff................
1301 : Full-time27 9191 93722630 0822 2911 1671623 620
1302 : Part-time2 9816641383 78354435281977
1303 : Total in FTE29 7712 33829432 4032 3881 3752243 987
Hide subtree Employees................
1341 : Full-time841 220219 83029 6961 090 74614 71645 00516 42276 143
1342 : Part-time411 600128 42828 363568 39111 74434 18316 59062 517
1343 : Total in full-time equivalents (FTE)1 116 112299 63045 5271 461 26915 16154 04627 33596 542
Hide subtree Workers................
1321 : Full-time504 417225 12446 933776 4748 33433 47319 25761 064
1322 : Part-time248 856112 76735 911397 5346 53121 23712 83840 606
1323 : Total in full-time equivalents (FTE)663 694289 37664 1771 017 2478 84340 10226 44075 385
Hide subtree Others................
1331 : Full-time8 6256 1382 80017 5631 1523 3482 1366 636
1332 : Part-time4 2693 0281 6558 9523751 1187652 258
1333 : Total in full-time equivalents (FTE)10 2337 5233 48521 2411 3854 2442 8138 442
Hide subtree HIRED TEMPORARY STAFF AND PERSONNEL PLACED AT THE ENTERPRISE'S DISPOSAL DURING THE PERIOD................
Hide subtree Average number of persons employed................
1501 : Hired temporary staff81 891......8 912......
1502 : Personnel placed at the enterprise's disposal48 116......656......
Hide subtree Number of hours actually worked................
1511 : Hired temporary staff163 326 481......8 917......
1512 : Personnel placed at the enterprise's disposal73 566 946......657......
Hide subtree Costs for the enterprise................
1521 : Hired temporary staff4 499 521......8 919......
1522 : Personnel placed at the enterprise's disposal3 357 777......657......
Hide subtree LIST OF PERSONNEL MOVEMENTS DURING THE PERIOD................
Hide subtree ENTRIES................
Hide subtree Number of employees for whom the enterprise submitted a DIMONA declaration or who have been recorded in the general personnel register during the financial year................
2051 : Full-time2 971 562862 548306 8434 140 95312 99240 58420 47774 053
2052 : Part-time3 024 126663 120265 2213 952 4677 04325 73816 71949 500
2053 : Total in FTE4 116 0831 142 073407 9565 666 11213 43347 83528 78290 050
Hide subtree By nature of employment contract................
Hide subtree Contract for an indefinite period................
2101 : Full-time218 214......12 210......
2102 : Part-time105 860......5 524......
2103 : Total in FTE274 449......12 752......
Hide subtree Contract for a definite period................
2111 : Full-time2 565 635......7 076......
2112 : Part-time2 900 954......3 893......
2113 : Total in FTE3 644 042......7 714......
Hide subtree Contract for the execution of a specifically assigned work................
2121 : Full-time181 656......170......
2122 : Part-time1 603......79......
2123 : Total in FTE182 513......217......
Hide subtree Replacement contract................
2131 : Full-time6 057......882......
2132 : Part-time15 709......943......
2133 : Total in FTE15 077......1 264......
Hide subtree DEPARTURES................
Hide subtree Number of employees whose contract-termination date has been entered in DIMONA declaration or in the general personnel register during the accounting period................
3051 : Full-time2 911 655839 526298 7694 049 95013 06040 01419 40772 481
3052 : Part-time3 015 353765 883238 5304 019 7668 61626 02316 12350 762
3053 : Total in FTE4 064 0131 114 482397 8005 576 29513 60947 47627 51188 596
Hide subtree By nature of employment contract................
Hide subtree Contract for an indefinite period................
3101 : Full-time195 573......12 478......
3102 : Part-time119 323......7 645......
3103 : Total in FTE261 176......13 131......
Hide subtree Contract for a definite period................
3111 : Full-time2 534 432......6 681......
3112 : Part-time2 879 293......3 741......
3113 : Total in FTE3 612 444......7 358......
Hide subtree Contract for the execution of a specifically assigned work................
3121 : Full-time176 877......163......
3122 : Part-time2 877......83......
3123 : Total in FTE178 041......216......
Hide subtree Replacement contract................
3131 : Full-time4 773......775......
3132 : Part-time13 860......904......
3133 : Total in FTE12 349......1 176......
Hide subtree By reason of termination of contract................
Hide subtree Retirement................
3401 : Full-time11 082......2 833......
3402 : Part-time9 138......2 466......
3403 : Total in FTE16 872......4 013......
Hide subtree Unemployment with extra allowance from enterprise................
3411 : Full-time2 369......694......
3412 : Part-time2 926......747......
3413 : Total in FTE4 369......1 119......
Hide subtree Dismissal................
3421 : Full-time38 915......6 483......
3422 : Part-time21 839......2 608......
3423 : Total in FTE50 684......7 089......
Hide subtree Other reason................
3431 : Full-time2 859 289......12 492......
3432 : Part-time2 981 450......7 509......
3433 : Total in FTE3 992 086......13 051......
Hide subtree Of which the number of persons who continue to render services to the enterprise at least half-time on a self-employed basis................
3501 : Full-time74......18......
3502 : Part-time187......3......
3503 : Total in FTE93......19......
Hide subtree INFORMATION ON TRAINING PROVIDED TO EMPLOYEES DURING THE PERIOD................
Hide subtree Total of initiatives of formal professional training at the expense of the employer................
Hide subtree Number of employees involved................
5801 : Men558 60834 3541 582594 5447 6755 77884614 299
5811 : Women474 92038 4971 198514 6156 7354 41957011 724
Hide subtree Number of actual training hours................
5802 : Men15 801 017815 12133 09216 649 2307 6755 77884614 299
5812 : Women10 243 156798 59225 17411 066 9226 7354 41957011 724
Hide subtree Net costs for the enterprise................
Hide subtree Total................
5803 : Men932 13132 6401 676966 4478 79511 1023 48823 385
5813 : Women525 21927 0561 016553 2917 9349 0512 52019 505
Hide subtree Of which gross costs directly linked to training................
58031 : Men931 94128 6571 121961 7187 6755 77884614 299
58131 : Women530 91425 215737556 8666 7354 41957011 724
Hide subtree Of which fees paid and paiments to collective funds................
58032 : Men50 5875 68466856 9395 1938 0582 94416 195
58132 : Women25 7902 90333029 0234 7466 6822 13613 564
Hide subtree Of which grants and other financial advantages received (to deduct)................
58033 : Men50 3961 70111352 2102 2391 1021453 486
58133 : Women31 4841 0625132 5971 758706782 542
Hide subtree Total of initiatives of less formal or informal professional training at the expense of the employer................
Hide subtree Number of employees involved................
5821 : Men316 43221 7081 731339 8714 1453 1658198 129
5831 : Women290 72218 1111 226310 0593 6812 5436026 826
Hide subtree Number of actual training hours................
5822 : Men9 544 536786 449118 28510 449 2704 1453 1658198 129
5832 : Women6 657 199527 88558 0467 243 1303 6812 5436026 826
Hide subtree Net costs for the enterprise................
5823 : Men402 78722 2531 717426 7574 1453 1658198 129
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Data extracted on 24 Sep 2020 06:19 UTC (GMT) from NBB.Stat

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