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Key figures

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Revenues (€000,000)

 2005

2006

2007 

 123,7

134,3

138

 

Breakdown of consolidated turnover

by sector

 

Banking - Insurance

35%

Services - Telecoms - Distribution

28%

 Industry

20% 

 Public - Semipublic - Social protection

 17%

by Sylis business lines

 

Information system management

67%

Infrastructure management

21%

Information system operation

7% 

 Consulting & Expertise

 4%

by geographical area

 

France

69%

Benelux

31%


Production capacity (annual averages)

 2005

2006 

2007 

1698

1750

1727

1740 total headcount on 31 december 2007


Recurring operating result* (€000,000)

 2005

2006

2007 

3,8

4,6

4,6

Recurring operating result = EBITA before impairment, non currents elements, restructurings and disposal operating of non current assets. *before stock option impact (IFRS2)

 

 Operating result (€000,000)

 2005

2006 

2007 

0,5

3,2

5,4


Net income (€000,000)

 2005

2006 

2007 

-1,4

1,1

2,4


Gross cash flow (€000,000)

 2005

2006 

2007 

1,7

2,5

4,1



Financial independence

 2005

2006 

2007 

56%

54% 

89%

financial independence : (shareholder's equity - debt) / shareholder's equity.