Activity report .08 A century of building experience BESIX Group SA Avenue des Communautés 100 B-1200 Brussels – Belgium T +32 (0)2 402 62 11 F +32 (0)2 402 62 05
[email protected] www.besixgroup.com linknv.be General info Consolidated Key Figures 2008 2004* 2005* 2006* 2007** 2008** 2009 Turnover 877.0 1,014.0 1,275.8 1,560.2 2,091.3 EBITDA 63.8 52.4 77.6 88.9 132.0 EBITDA (%) 7.3% 5.2% 6.1% 5.7% 6.3% EBIT 38.0 30.8 49.8 54.8 88.4 Net result 28.4 36.2 40.6 51.6 75.0 Return on sales (%) 3.2% 3.6% 3.2% 3.3% 3.6% Order book 01/01 850.0 1,364.0 1,590.0 1,712.0 2,318.0 3,627.0 Equity 106.5 129.5 152.8 200.9 267.6 (*) BGAAP (Belgian Generally Accepted Accounting Principles) (**) IFRS (International Financial Reporting Standards) “A record year in terms of turnover and result. An exceptional order book”. Paul Mouton, CFO Evolution of Turnover Evolution of Order book (in ’000 €) (in ’000 €) on 01/01 2,500 4,000 3,627 3,500 2,091 2,000 +34% 3,000 1,560 2,500 2,318 1,500 1,280 1,276 2,000 2,706 1,712 795 1,014 1,000 1,590 877 1,500 1,364 676 1,538 344 296 1,087 1,000 850 1,051 710 500 811 765 340 581 670 600 500 921 654 780 625 539 510 0 0 2004 2005 2006 2007 2008 2004 2005 2006 2007 2008 2009 Benelux-France International Benelux-France International Key Figures 1 TURNOVER EBITDA +34.0% +48.5% € 2,091.3 MILLION € 132.0 MILLION NET CASH FLOW IFRS NET RESULT +55.7% +45.3% € 143.1 MILLION € 75.0 MILLION Turnover by Sector Turnover by Region Gulf region 31% Buildings 27% 53% Civil works 47% Belgium Others 10% 2% Marine works 12% 2% 5% The Netherlands 1% 3% Environmental Construction Quarries G.D.