2008

2007

2006

2005

2004

Result (in EUR millions)

Revenue

156.0

165.6

142.3

130.9

130.5

Operating result before goodwill amortisation (EBITA)

7.3

9.2

5.8

6.0

5.9

Operating result after goodwill amortisation (EBIT)

7.3

7.9

5.8

6.0

5.9

Net income

6.0

6.6

4.9

4.8

4.2

Cash flow (in EUR millions)

Cash flow [1]

8.0

8.2

6.6

6.3

5.9

Depreciation

2.0

1.6

1.6

1.5

1.7

Additions to property, plant and equipment

1.9

2.9

3.5

3.1

1.2

Dividend proposal

2.9

2.9

2.3

2.2

1.9

Capital (in EUR millions)

Total assets

75.2

75.2

71.0

62.7

61.7

Equity

46.1

43.0

38.8

35.9

32.7

Net working capital

22.2

19.2

23.5

23.9

22.6

Capital invested [2]

47.5

44.4

42.0

39.1

36.1

Employees

Average number of employees

1,032

1,030

984

961

974

Number of employees at year-end

1,029

1,035

1,025

943

978

Staff costs (in EUR millions)

46.7

44.6

42.4

40.0

40.1

Ratios (%)

Return on average capital invested

13.1

15.3

12.1

12.8

12.0

Operating result before goodwill amortisation on turnover

4.7

5.6

4.1

4.6

4.6

Operating result after goodwill amortisation on turnover

4.7

4.8

4.1

4.6

4.6

Net income on turnover

3.9

4.0

3.5

3.7

3.2

Solvency [3]

61.3

57.2

54.6

57.3

53.0

Solvency (excluding goodwill)

54.1

49.4

50.6

54.0

49.4

[1] Cash flow = net income + depreciation

[2] Capital invested = fixed assets + net working capital including cash equivalents

[3] Solvency = equity/total assets