Grouping of activity sectors
Models
UnitsIn percentages, units of EUR, or number
FrequencyAnnual
Select measures of dispersionWeighted meanMedian (Q2)Number of enterprises
Financial year201820192020201820192020201820192020
Ratio
1. Gross margin on operating income (%) 6.085.747.145.185.416.11 5071 3381 524
2. Profit (loss) on ordinary activities / Income from ordinary activities (%) 1.391.582.421.141.351.661 5101 3451 532
3. Added value / Operating income (%) 63.6862.562.4381.4980.6382.61 5071 3401 526
4. Added value / Person employed (in EUR) 61 645.8162 484.4763 990.259 561.0560 389.2362 012.881 3921 2481 423
5. Personnel costs / Added value (%) 86.3686.6684.9591.0590.5390.41 4191 2611 442
6. Depreciation, impairments and provisions / Added value (%) 7.317.667.85.215.355.291 4371 2691 452
7. Financial charges / Added value (%) 1.830.91.310.490.310.41 4681 2991 487
8. Gross return of the period / Total income (%) 1.491.792.371.311.441.671 4791 3251 499
9. Net return on total assets before debt charges (%) 1.561.762.191.711.92.131 4901 3371 509
10. Cash-flow / Total debt (%) 9.549.2210.9313.9313.5315.591 4941 3431 514
11. Portion of contributions, gifts, legacies and grants in the total operating income (%) 32.8531.6833.9675.671.4880.941 1891 0481 221
12. Portion of the personnel costs covered by contributions, gifts, legacies and grants(%) 59.0757.9361.88105.39103.4108.191 1531 0171 188
13. Liquidity in broad sense (Current ratio)1.61.61.652.092.052.191 5121 3481 528
14. Liquidity in narrow sense (Quick ratio)1.71.711.752.422.352.571 5091 3481 528
15. Solvency adjusted for fixed assets not owned in full property (%)45.7145.6839.4654.9855.6351.131 5061 3471 530
16. Share of tangible fixed assets not owned in full property (%)89.5489.4667.3810010099.861 4301 2671 454
17. Long term funds / Extended fixed assets (%)138.11138.47143.04148.95149.54150.951 4661 2991 484
18. Investment grants / Association funds (%)20.5720.3219.9822.5921.9820.84926819962
19. Number of days of debtors credit83.8483.7186.647.5646.9450.231 2781 1451 290
20. Number of days of suppliers credit100.41103.596.5455.1955.3757.321 4851 3301 508
21. Acquisitions of tangible fixed assets / Tangible fixed assets at the end of the period (%)14.4912.4911.7110.9110.578.711 3281 2001 348
22. Depreciation rate of the tangible and intangible fixed assets (%)49.9650.2652.0955.0855.1856.091 4471 2811 468
Data extracted on 21 Nov 2024 06:26 UTC (GMT) from NBB.Stat

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