Grouping of activity sectors
Models
UnitsAmounts in thousands of EUR, or number
FrequencyAnnual
Select measures of dispersionWeighted meanMedian (Q2)Number of enterprises
Financial year201720182019201720182019201720182019
Ratio
1. Gross margin on operating income (%) 6.66.085.745.355.185.411 5011 5071 338
2. Profit (loss) on ordinary activities / Income from ordinary activities (%) 2.431.391.581.351.141.351 5041 5101 345
3. Added value / Operating income (%) 64.2863.6862.581.4481.4980.631 5011 5071 340
4. Added value / Person employed (in EUR) 59 783.4961 645.8162 484.4758 034.959 561.0560 389.231 3841 3921 248
5. Personnel costs / Added value (%) 85.7786.3686.6690.8191.0590.531 4131 4191 261
6. Depreciation, impairments and provisions / Added value (%) 7.017.317.665.165.215.351 4251 4371 269
7. Financial charges / Added value (%) 1.31.830.90.390.490.311 4551 4681 299
8. Gross return of the period / Total income (%) 2.731.491.791.621.311.441 4701 4791 325
9. Net return on total assets before debt charges (%) 2.41.561.762.021.711.91 4821 4901 337
10. Cash-flow / Total debt (%) 10.79.549.2214.5413.9313.531 4861 4941 343
11. Portion of contributions, gifts, legacies and grants in the total operating income (%) 33.3132.8531.6875.6275.671.481 1751 1891 048
12. Portion of the personnel costs covered by contributions, gifts, legacies and grants(%) 59.7159.0757.93105.66105.39103.41 1421 1531 017
13. Liquidity in broad sense (Current ratio)1.631.61.62.092.092.051 5091 5121 348
14. Liquidity in narrow sense (Quick ratio)1.711.71.712.412.422.351 5081 5091 348
15. Solvency adjusted for fixed assets not owned in full property (%)46.0945.7145.6855.4654.9855.631 5031 5061 347
16. Share of tangible fixed assets not owned in full property (%)89.3989.5489.461001001001 4251 4301 267
17. Long term funds / Extended fixed assets (%)139.48138.11138.47144.77148.95149.541 4581 4661 299
18. Investment grants / Association funds (%)21.1120.5720.3223.7322.5921.98924926819
19. Number of days of debtors credit83.6983.8483.7147.1447.5646.941 2601 2781 145
20. Number of days of suppliers credit102.38100.41103.556.4355.1955.371 4721 4851 330
21. Acquisitions of tangible fixed assets / Tangible fixed assets at the end of the period (%)16.9514.4912.4910.9710.9110.571 3371 3281 200
22. Depreciation rate of the tangible and intangible fixed assets (%)49.3949.9650.2654.1555.0855.181 4401 4471 281
Data extracted on 19 Oct 2021 10:58 UTC (GMT) from NBB.Stat

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