Segment information

in € 1,000

Segment information 2008

Primary segment

Installation

Trade

Others

Total

Revenue

102,537

53,416

-

155,953

Operating income before amortisation of
goodwill (EBITDA)

2,563

5,392

-627

7,328

Operating income after amortisation of
goodwill (EBIT)

2,563

5,392

-627

7,328

Assets

31,769

17,419

26,037

75,225

Liabilities

21,684

5,665

1,727

29,076

Investments in non-current assets

1,006

883

131

2,020

Depreciation

858

428

729

2,015

Secondary segment

Netherlands

Others

Total

Revenue

149,251

6,702

155,953

Assets

73,382

1,843

75,225

Investments in non-current assets

2,010

10

2,020

Segment information 2007

Primary segment

Installation

Trade

Others

Total

Revenue

114,368

51,213

-

165,581

Operating income before amortisation of
goodwill (EBITDA)

3,886

5,727

-368

9,245

Operating income after amortisation of
goodwill (EBIT)

2,556

5,727

-368

7,915

Assets

31,796

20,062

23,341

75,199

Liabilities

22,510

8,140

1,501

32,151

Investments in non-current assets

5,281

4,973

636

10,890

Depreciation

649

277

659

1,585

Impairment

1,330

-

-

1,330

In segment Installation the information of the divested subsidiary De Bosman Bedrijven B.V. has been included. Until the divestment mid-2007 net turnover amounted to € 21,476. Operating income (EBIT) including the book profit amounted to € 1,134.
Until the disposal, investments in non-current assets amounted to € 329 and depreciation to € 15.

Secondary segment

Netherlands

Others

Total

Revenue

158,412

7,169

165,581

Assets

73,309

1,890

75,199

Investments in non-current assets

10,846

44

10,890

Intercompany transactions between the segments were not material in 2008 and 2007.