De handel: gaat nog jobs creëren in 2010!

**De handel:gaat nog jobs creren in 2010!Dominique Michel Gedelegeerd bestuurder

25 februari 2010

**Structuur van de presentatieToestand 2009Economische toestandHandel: resultaten 2009VerkoopRendabiliteitVooruitzichten 2010Rendabiliteit Investeringen Werkgelegenheid

**Handel in Belgi Met 90.000 winkels vertegenwoordigt de sector:11,5% van het bruto binnenlands product400 000 werknemers of 12% van de privwerkgelegenheidFedis vertegenwoordigt de handel:VoedingModeElektroHuisinrichtingEntertainmentE-commerce

Doe-het-zelf en tuinSpeelgoedHoreca

**Structuur van de presentatieToestand 2009Economische toestandHandel VerkoopRendabiliteitVooruitzichten 2010Rendabiliteit Investeringen Werkgelegenheid

**Opportuniteiten ondanks de crisis Kansen:Spaarquote piekt de Belg blijft voorzichtig maar de privconsumptie neemt toeHet BBP groeit opnieuw economische activiteit komt opnieuw op gang

Bron: IRES januari 2010Ontwikkeling van de rele groei in %

STAT gnrales

200520062007200820092010200520062007200820092010

Taux d'pargne12.60%12.90%16.60%17.00%20.10%19.30%Spaarquote12.60%12.90%16.60%17.00%20.10%19.30%

Inflation1.80%4.50%-0.01%1.50%Inflatie1.80%4.50%-0.01%1.50%

PIB1.80%3.00%2.80%1.10%-3.10%1.50%BBP1.80%3.00%2.80%1.10%-3.10%1.50%

Consommation prive1.20%2.10%2.10%0.90%-1.70%0.70%Priv-consumptie1.20%2.10%2.10%0.90%-1.70%0.70%

Revenu disponible des mnages0.40%2.50%1.70%1.00%2.00%-0.40%Beschikbare gezinsinkomen0.40%2.50%1.70%1.00%2.00%-0.40%

Taux de chmage8.50%8.30%7.50%7.10%8.30%9.40%Werkloosheidscijfer8.50%8.30%7.50%7.10%8.30%9.40%

bron : IRESbron : IRES

200720082009p

PIB2.60%1.10%-3.10%

Consommation prive2.00%0.80%-0.90%

Investissement6.10%6.70%-4.90%

Exportations de biens et services3.90%3.00%-15.10%

Taux de chmage7.40%7.10%8.20%

Patrimoine financier+14,4 mld. EUR-124,8 mld. EUR

200720082009p

Prix la consommation1,8 %4,5 %0%

Indice sant1,8 %4,2 %0.60%

Revenu disponible rel des mnages2,8 %0,1 %1.50%

Taux dpargne des mnages13,7 %12,9 %15.10%

Prix ptroliers (extrmes)135 ==> 55 USD/vat

Taux dintrt (extrmes)4 ==> 2,5 %

Prix

Inflation

200520062007200820092010

Zone EU2.22.22.13.30.31.6

Belgique2.52.31.84.5-0.11.5

bron: IRES

Inflation

00

00

00

00

00

00

Zone EU

Belgique

Taux d'inflation dans la zone Euro et en Belgique

Evolution du PIB

Taux de croissance du PIB Rel

20052006200720082009p2010p

Zone EU1.83.12.70.5-3.91.5

Belgique1.832.81.1-3.11.5

Evolution du PIB

00

00

00

00

00

00

Zone EU

Belgique

Evolution en % du PIB par rapport t-1

Taux de chmage

Taux de chmage

20052006200720082009p2010p

Zone EU8.88.37.47.29.410.9

Belgique8.58.37.57.18.39.4

6.86.86.97.07.07.17.27.37.47.57.6

Belgique7.17.07.06.97.07.27.27.37.17.07.1

FvrierDcembre

Zone EU6.86.86.9777.17.27.37.47.57.67.15

Belgique7.1776.977.27.27.37.177.17.08

Taux de chmage

00

00

00

00

00

00

Zone EU

Belgique

Taux de chmage harmonis (%)

COnfiance des consommateurs

PriodesIndicateurs de confiance des consommateurs - nouvelle composition partir de novembre 2001

(soldes, dessaisonaliss) (Remarque importante: pour l' indicateur relatif aux perpectives en termes de chmage (voir la questions 10), une augmentation du solde indique une volution dfavorableen revanche, une diminution du solde relve un dveloppement favorable.)

Indicateurs constitutifsIndicateur de la confiance des consomateurs

Prvisions de la situation conomique en Belgique des douze prochains moisPrvisions du chmage en Belgique au cours des douze prochains moisPrvisions de la situation financire des mnages au cours des douze prochains moisPrvisions de la capacit d'pargne des mnages au cours des douze prochains mois

1/31/10-15

12/31/09-15

11/30/09-10

10/31/09-12

9/30/09-11

8/31/09-11

7/31/09-17

6/30/09-18

5/31/09-19

4/30/09-22

3/31/09-24

2/28/09-24

1/31/09-20

12/31/08-25

11/30/08-22

10/31/08-17

9/30/08-9

8/31/08-11

7/31/08-3117-40-13

6/30/08-289-6-1-11

5/31/08-2311-21-9

4/30/08-176-2-4-7

3/31/08-12-2-2-1-3

2/29/08-1401-1-3

1/31/08-185-20-6

12/31/07-16303-4

11/30/07-227-10-8

10/31/07-9428-1

9/30/07-10838-2

8/31/07-10928-2

7/31/0701438-1

6/30/073124111

5/31/072125132

4/30/0747552

3/31/07-315412-1

2/28/070145131

1/31/07-11969-1

12/31/06-739411-8

11/30/06212671

10/31/063116122

9/30/06-317311-2

8/31/06-516510-2

7/31/06025513-2

6/30/06-324514-2

5/31/06-728310-6

4/30/06-725513-4

3/31/06-731512-5

2/28/06-424613-2

1/31/06-324617-1

12/31/05-633515-5

11/30/05-103746-9

10/31/05-103549-8

9/30/05-233706-14

8/31/05-1338211-10

7/31/05-1842312-11

6/30/05-1643313-11

5/31/05-1544211-11

4/30/05-532316-5

3/31/05232516-2

2/28/05-237619-3

1/31/05-438614-6

12/31/04-439515-6

11/30/04-638412-7

10/31/04-739714-6

9/30/04030516-2

8/31/04128613-2

7/31/04-331513-4

6/30/046286150

5/31/04-238512-6

4/30/04237613-4

3/31/04534612-3

2/29/04732615-1

1/31/04433610-3

12/31/0303968-6

11/30/03042511-6

10/31/03-135738-15

9/30/03-236413-5

8/31/03-104219-11

7/31/03-124928-13

6/30/03-94438-10

5/31/03-44446-9

4/30/03-114338-11

3/31/03-2850-16-18

2/28/03-1945112-13

1/31/03-1640416-9

12/31/02-838410-8

11/30/02-129411-4

10/31/02-227513-3

9/30/02-427512-3

8/31/02-527513-3

7/31/02032719-1

6/30/025246120

5/31/025226161

4/30/022227120

3/31/026237182

2/28/023238181

1/31/02128714-1

12/31/01-93639-8

11/30/01-2660310-18

10/31/01-254329-14

9/30/01-1323515-4

8/31/01-6156170

7/31/01-178174


0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Confiance des consommateurs

Faillites

20062007200820092009Evolution200620072008

Commerce de gros9008869269886.70%-1.56%4.51%

Commerce de dtail10351004115512709.96%-3.00%15.04%

Horeca140914091552173912.05%0.00%10.15%

217.375

Commerce17918920724317526515810427522119423020025.80%

Horeca15512613612492178964916915613115616120.70%

200620072008

Commerce223122342461

Horeca148014291574

0.1016114593

0.1014695591

200620072008

Groothandel900886926

Detailhandel103510041155

Horeca140914091552

Construction1537

Horeca1739

Commerce de gros988

Commerce de dtail1270

services961

Transport495

Auto318

Total 20097308

Total commere D G H3997

54.69%

Faillites

Commerce

Horeca

Evolution des faillites dans le commerce et l'horeca

Conf des commerants

Commerce de gros

Commerce de dtail

Horeca


Kostenstructuur

2007

2008

2009

2009

Evolution des faillittes dans le commerce et l'horeca(jan/aot)

Risques

PriodesCommerce: valeur chiffre des courbes synthtiques sectorielles

(soldes, dssaisonalise et lisse)

Valeur chiffre des courbes synthtiques sectorielles

Commerce de gros en chaussures et pantouflesCommerce en articles textilesCommerce de meublesDistribution d'appareils lectromnagersVoitures automobilesCommerce en produits alimentaires et d'entretienCommerce : ensemble

Srie lisseSrie brute dessaisonaliseSrie lisseSrie brute dessaisonalisseSrie lisseSrie brute dessaisonaliseSrie lisseSrie brute dessaisonaliseSrie lisseSrie brute dessaisonaliseSrie lisseSrie brute dessaisonaliseSrie lisseSrie brute dessaisonalise

1/27/10-9

12/28/09-6.3

11/28/09-10

10/29/09-17.1

9/29/09-20.8

8/30/09-17.6

7/31/09-17.6

6/30/09-21.9

5/31/09-22.9

4/30/09-28.6

3/31/09-26.3

2/28/09-14.2-30.2-11.8-23.8-63.72-26.7

1/31/09-32.3-36.3-23.2-32.7-64.5-10.2-27.3

12/31/08-17.2-26.8-17.7-42.8-60.7-1.7-19

11/30/08-22.8-33.8-5.5-41.7-49.80.8-21.5

10/31/08-22.8-38.2-32-35.3-13.7-29.8-39.3-36.8-41.1-47.21.58.5-20.5-23

9/29/08-18.7

8/30/08-14.5

7/31/08-22.7-27.2-8.7-30.812.34.5-12.5

6/30/08-2.5-13.7-22.2-39.2-6.71.5-6.8

5/31/08-32.3-26.210.21.77-7.7

4/30/08-29-20.33.5-45.216.84.3-9.5

3/31/08-176.3-11.5-5.5-0.5-3.8-21.1-226.37.84.312.2-60.2

2/29/08-15.9-13.2-8.7-10.50.9-9-15.7-21.37.3-13.53.35-4.7-8

1/31/08-14.9-22.2-7.1-5.81.92.8-10.4-8.89.4102-0.5-3.1-2.7

12/31/07-13.8-14.7-5.4-8.72.77.2-3.7-0.511.57.30.80-1-3.3

11/30/07-11.8-13.3-3.454.50.23.841.714.617.3-0.31.21.48.2

10/31/07-8.27.5-2.315.56.710.38.91118.123-1.4-5.23.56.7

9/30/07-4.4-28-1.8-6.88.70.512.1-3.320.215.8-1.87.55.10

8/31/070.61.3-1.60.7102013.919.221.524.3-1.5-3.85.76.5

7/31/074.610.2-1.3-3.810.530.31321.22222.8-0.8-8.25.64.8

6/30/075.6-3.2-0.3-11.29.810.511.212.321.620.31.815.84.2

5/31/075.334.71.32.58.5-7.89.51120.58.25.2146.27.3

4/30/073.513.82.17.77.55.26.9-2.319.626.77.412.36.310.3

3/31/070.10.226.26.712.33.1-4.718.521.78.90.55.76.3

2/28/07-2-5.21.7-26.52.5-0.75.714.914.39.115.84.85.8

1/31/07-2.1-6.81.41.27.77.3-4.21010.2-7.2873.82.5

12/31/06-1-3.30.8-49.213-7.4-22.87.521.57.5-1.22.8-2

11/30/061.12.5-0.128.4-11.8-9.6-20.85.6-5.57.88.32.3-1.3

10/31/063.76.7-137.615.7-10.3-8.36.6-1.598.22.64.5

9/30/065.69.2-2.5-2.37.412.3-10.69.811.825.311.4-22.94.2

8/31/066.23.5-4.1-8.55.9-25.8-10.3-14.314.815.813.720.52.91.5

7/31/0657.3-5.6-2.76.5-4.2-8.7-10.315.5515172.63

6/30/062.611.8-7-6.27.115-6.84.51622.513.818.21.811.7

5/31/060.1-2.7-8-8.266.3-5.3-21.514.222.510.970.80.3

4/30/06-1.1-20.7-8.2-19.24.116.2-3.90.511.457.6-6.8-0.3-8.2

3/31/06-0.2-5.7-8.2-8.30.9-9.7-3.7-1.59.610.85.49.3-1.10.5

2/28/061.65-8.2-7.8-1.1-18.3-5-8.58.413.74.53.7-1.8-1.5

1/31/063.44-8.9-0.5-1.54-7-5.36.8-3.53.6-4.3-2.4-3.5

12/31/052.811.3-10.5-15.7-0.3-6.5-9.3-4.562.52.68.3-3.1-2.3

11/30/05-0.1-8.3-12.2-17.52.13.8-11.7-22.75.67.31.25.3-4.2-6.3

10/31/05-3.15.8-13.4-5.52.43.2-13.7-13.74.311.3-0.4-0.3-5.5-0.5

9/30/05-6.1-13-13.8-140.55-16-26.52.74.5-1.5-4.3-6.6-7.5

8/31/05-6.8-7.5-13.3-18.3-1.4-4.2-18.5-14.71.4-0.3-2.1-3.7-7.2-8

7/31/05-5.5-2.2-12.8-11.8-3.3-8-20.3-13.5-0.6-0.5-1.4-1.8-7.2-7.3

6/30/05-4.1-12.8-12.8-10.7-4.1-4.2-22.7-33.8-2.7-110.412.8-6.7-4

5/31/05-2.3-1.5-12.9-13-44-23.9-26.3-3-6.52.4-11.7-5.8-11.3

4/30/05-0.211.8-12.7-15.2-3.7-3.7-23.6-22-1.912.84.47.8-4.7-3.8

3/31/051.3-4.3-12.4-12.8-3.2-6-23.9-17.30.1-10.85.25.3-3.5-6.2

2/28/052.30.7-12-6.8-2.5-1-23.9-28.33.63.74.64.2-2.7-1.7

1/31/053.410.5-11.4-11.8-1.4-3.3-23.4-24.27.426.23.76.2-2.1-2

12/31/043.36.7-10.9-8.30.43-23-29.84.22.80.8-1.7-0.3

11/30/042.9-1.2-11.1-15.52.25.7-22.4-37.211.616.22.2-8.2-1.8-9.8

10/31/042.64-11.7-10.33.7-1.5-20.6-13.312.211.221.8-2.2-1.5

9/30/040.32.5-11.9-6.75.44.3-17.7-22.211.120.32.18.5-2.50.2

8/31/04-3.71.2-12.1-177.318.8-14.8-20.7109.22.22.2-2.9-3.3

7/31/04-7.7-19.2-11.7-17.88.912.3-11.6-8.89.83.52.32.3-3-5.3

6/30/04-11.2-11.5-11.2-1110.1-10.5-9.2-10.310.3-1.52.38.2-3-3

5/31/04-12.9-14-13.1-11.210.211.3-8.13.511.112.72.31.5-2.9-1.5

4/30/04-12.9-21.3-17.3-7.89.26.2-7.51011.911.73.520.7-3.25.7

3/31/04-10.90.2-21.8-366.814.5-7.5-7.312.221.34.82.3-4.2-8.7

2/29/04-8.40.3-26.4-373.18.3-8-7.79.924.35.61.8-5.7-5.8

1/31/04-6.9-13-29.1-26.3-1-9.7-8.9-12.25.411.57.330.2-7.6-2.3

12/31/03-5.1-12-29.5-29.5-5.1-10.2-9.8-11.3-0.3-5.77.412.2-9.3-9.2

11/30/03-4.61.5-29.6-29.3-7.7-2.8-10.70.2-7-5.37-0.8-10.3-11

10/31/03-4.9-6.3-29.9-40.8-8.7-6.7-11.7-11-11.6-15.27.19-10.8-11.7

9/30/03-4.34.3-30.3-27.5-8.7-14.5-13.6-15.8-14-18.36.46-11.1-13.5

8/31/03-4-4-30.7-30.3-7.4-8.8-16.4-3.8-15.1-17.85.95-10.9-10.5

7/31/03-5.2-4.2-31.1-31.5-4.9-8.5-19.8-22.2-15-14.75.310.3-10.9-9.5

6/30/03-7.6-2.2-31.1-31.8-2.56-23.2-27.2-15-104.5-5.3-11-11.5

5/31/03-10.1-13-30.4-30.5-0.11-24.6-22.5-15.8-15.23.813.2-10.9-10

4/30/03-12.7-14.2-28-36.21.21.5-23.2-29-17.52.23.22.7-10.3-14

3/31/03-14.3-23.5-23.4-25.81.2-28.2-19.7-26.7-19.3-24.53.4-0.3-9-20.5

2/28/03-14.6-18.3-18.2-10.30.93.3-15.5-10-18.4-24.25.23.2-6.8-6

1/31/03-14.6-14-13.5-9.50.6-5.2-11.45-14-21.87.719.7-4.1-0.2

12/31/02-13.5-14.8-9.2-16.50.42.2-9.3-11.3-8.80.510.26.5-1.9-5.2

11/30/02-10.9-6.3-5.39.80.20.2-9.7-6-3.6-112.315.3-0.25.3

10/31/02-7.9-25.7-3.8-9.70.1-20.7-10.6-13.3-0.83.313.5130.70.2

9/30/02-4.7-2.5-3.720.11.7-12.15.3-0.4-22.513.810.30.91.2

8/31/02-2.4-0.3-5.12-0.60-13.6-30.8-0.1-4.814.116.30.82.5

7/31/02-1.1-1.3-8.2-12.5-1.9-5-13.7-200.3414.314.20.30.8

6/30/02-0.1-12.3-10.1-22.2-4.914.8-13-6.20.50.514.314.3-0.3-0.3

5/31/021.48.5-10.8-9-9.7-21-12.2-14.7-0.34.214.220.7-0.9-1.3

4/30/022.77.8-12.1-9-13.8-19.3-11.2-6.3-2.1-613.914.3-1.9-1.3

3/31/023.11.7-14.1-11.8-16.5-0.5-10.7-10.7-4.4-12.813.18.5-3.4-5

2/28/023.2-19-16.2-31.3-16.9-33-11-12.8-7.12.21213.2-5.3-11

1/31/022.96.3-17.9-16.8-15.1-10.3-11.212.8-9-7.3119.8-7.1-2.3

12/31/0122.7-18.6-20.2-13.4-18.2-11.3-19.5-9.8-10.210.213-8.3-8.3

11/30/011.3-8.5-17.9-35.2-12.5-13.5-11.3-8.5-9.9-12.89.89.7-8.7-13.8

10/31/010.62.7-15.7-8.5-11.8-8-11-25.8-8.9-37.89.9-0.7-8.1-9.7

9/30/01-0.5-2.2-13.9-14.2-11.5-10.8-10.7-10.8-7.3-7.810.211.8-6.8-4.8

8/31/01-1.1-0.7-12.7-17.5-10.5-31.5-8.7-10.5-5.5-4.710.53.5-5.3-8.5

7/31/01-0.35.7-11.1-1.7-8.76.8-510.3-3.9-110.911.5-3.35

Risques

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Confiance des commerants

Marques

consumentenprijs : 100 % ???

aankoop goederen70%>

personeel18%>

andere kosten10%=

winstmarge2% 55 USD/vat


Sheet2

200620072008.

PL HD16.117.618.8

PL OM15.615.215.3

A brands68.267.265.9

200620072008.200620072008

PL HD16.117.618.8Premier Prix24.5026.3028.00

PL OM15.615.215.3Marque de distibuteur19.4018.9019.00

A brands68.267.265.9Marque56.1054.8053.00

Sheet2

000

000

000

Premier Prix

Marque de distibuteur

Marque

1995199619971998199920002001200220032004200520062007200820092010*

Part de march25.126.327.628.828.629.129.130.13030.130.631.330.730.931.532.3

0.0260586319

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Part de march

Evolution des marques de distributeur

MBD001F316A.xls

MBD0017E8AC.unknown

**Nieuwe wolken na herleving consumentenvertrouwenSource : BNB Consumenten blijven ongerust: Werkloosheid Gezinnen anticiperen op hun toekomstige financile toestand

Chart2

-15

-15

-10

-12

-11

-11

-17

-18

-19

-22

-24

-24

-20

-25

-22

-17

-9

-11

-13

-11

-9

-7

-3

-3

-6

-4

-8

-1

-2

-2

-1

1

2

2

-1

1

-1

Consumentenvertrouwen

STAT gnrales

200520062007200820092010200520062007200820092010



PIB1.80%3.00%2.80%1.10%-3.10%1.50%BBP1.80%3.00%2.80%1.10%-3.10%1.50%





200720082009p

PIB2.60%1.10%-3.10%






200720082009p


Indice sant1,8 %4,2 %0.60%





Prix

Inflation

200520062007200820092010

Zone EU2.22.22.13.30.31.6

Belgique2.52.31.84.5-0.11.5

bron: IRES

Inflation

00

00

00

00

00

00

Zone EU

Belgique


Evolution du PIB


20052006200720082009p2010p

Zone EU1.83.12.70.5-3.91.5

Belgique1.832.81.1-3.11.5

Evolution du PIB

00

00

00

00

00

00

Zone EU

Belgique


Taux de chmage

Taux de chmage

20052006200720082009p2010p

Zone EU8.88.37.47.29.410.9

Belgique8.58.37.57.18.39.4

6.86.86.97.07.07.17.27.37.47.57.6

Belgique7.17.07.06.97.07.27.27.37.17.07.1

FvrierDcembre

Zone EU6.86.86.9777.17.27.37.47.57.67.15

Belgique7.1776.977.27.27.37.177.17.08

Taux de chmage

00

00

00

00

00

00

Zone EU

Belgique







1/31/10-15

12/31/09-15

11/30/09-10

10/31/09-12

9/30/09-11

8/31/09-11

7/31/09-17

6/30/09-18

5/31/09-19

4/30/09-22

3/31/09-24

2/28/09-24

1/31/09-20

12/31/08-25

11/30/08-22

10/31/08-17

9/30/08-9

8/31/08-11

7/31/08-3117-40-13

6/30/08-289-6-1-11

5/31/08-2311-21-9

4/30/08-176-2-4-7

3/31/08-12-2-2-1-3

2/29/08-1401-1-3

1/31/08-185-20-6

12/31/07-16303-4

11/30/07-227-10-8

10/31/07-9428-1

9/30/07-10838-2

8/31/07-10928-2

7/31/0701438-1

6/30/073124111

5/31/072125132

4/30/0747552

3/31/07-315412-1

2/28/070145131

1/31/07-11969-1

12/31/06-739411-8

11/30/06212671

10/31/063116122

9/30/06-317311-2

8/31/06-516510-2

7/31/06025513-2

6/30/06-324514-2

5/31/06-728310-6

4/30/06-725513-4

3/31/06-731512-5

2/28/06-424613-2

1/31/06-324617-1

12/31/05-633515-5

11/30/05-103746-9

10/31/05-103549-8

9/30/05-233706-14

8/31/05-1338211-10

7/31/05-1842312-11

6/30/05-1643313-11

5/31/05-1544211-11

4/30/05-532316-5

3/31/05232516-2

2/28/05-237619-3

1/31/05-438614-6

12/31/04-439515-6

11/30/04-638412-7

10/31/04-739714-6

9/30/04030516-2

8/31/04128613-2

7/31/04-331513-4

6/30/046286150

5/31/04-238512-6

4/30/04237613-4

3/31/04534612-3

2/29/04732615-1

1/31/04433610-3

12/31/0303968-6

11/30/03042511-6

10/31/03-135738-15

9/30/03-236413-5

8/31/03-104219-11

7/31/03-124928-13

6/30/03-94438-10

5/31/03-44446-9

4/30/03-114338-11

3/31/03-2850-16-18

2/28/03-1945112-13

1/31/03-1640416-9

12/31/02-838410-8

11/30/02-129411-4

10/31/02-227513-3

9/30/02-427512-3

8/31/02-527513-3

7/31/02032719-1

6/30/025246120

5/31/025226161

4/30/022227120

3/31/026237182

2/28/023238181

1/31/02128714-1

12/31/01-93639-8

11/30/01-2660310-18

10/31/01-254329-14

9/30/01-1323515-4

8/31/01-6156170

7/31/01-178174


0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Faillites

20062007200820092009Evolution200620072008

Commerce de gros9008869269886.70%-1.56%4.51%


Horeca140914091552173912.05%0.00%10.15%

217.375

Commerce17918920724317526515810427522119423020025.80%

Horeca15512613612492178964916915613115616120.70%

200620072008


Horeca148014291574

0.1016114593

0.1014695591

200620072008



Horeca140914091552

Construction1537

Horeca1739

Commerce de gros988


services961

Transport495

Auto318

Total 20097308


54.69%

Faillites

00

00

00

Commerce

Horeca


Conf des commerants

000

000

000

000

Commerce de gros

Commerce de dtail

Horeca


Kostenstructuur

000

000

000

2007

2008

2009

2009


Risques






1/27/10-9

12/28/09-6.3

11/28/09-10

10/29/09-17.1

9/29/09-20.8

8/30/09-17.6

7/31/09-17.6

6/30/09-21.9

5/31/09-22.9

4/30/09-28.6

3/31/09-26.3

2/28/09-14.2-30.2-11.8-23.8-63.72-26.7

1/31/09-32.3-36.3-23.2-32.7-64.5-10.2-27.3

12/31/08-17.2-26.8-17.7-42.8-60.7-1.7-19

11/30/08-22.8-33.8-5.5-41.7-49.80.8-21.5

10/31/08-22.8-38.2-32-35.3-13.7-29.8-39.3-36.8-41.1-47.21.58.5-20.5-23

9/29/08-18.7

8/30/08-14.5

7/31/08-22.7-27.2-8.7-30.812.34.5-12.5

6/30/08-2.5-13.7-22.2-39.2-6.71.5-6.8

5/31/08-32.3-26.210.21.77-7.7

4/30/08-29-20.33.5-45.216.84.3-9.5

3/31/08-176.3-11.5-5.5-0.5-3.8-21.1-226.37.84.312.2-60.2

2/29/08-15.9-13.2-8.7-10.50.9-9-15.7-21.37.3-13.53.35-4.7-8

1/31/08-14.9-22.2-7.1-5.81.92.8-10.4-8.89.4102-0.5-3.1-2.7

12/31/07-13.8-14.7-5.4-8.72.77.2-3.7-0.511.57.30.80-1-3.3

11/30/07-11.8-13.3-3.454.50.23.841.714.617.3-0.31.21.48.2

10/31/07-8.27.5-2.315.56.710.38.91118.123-1.4-5.23.56.7

9/30/07-4.4-28-1.8-6.88.70.512.1-3.320.215.8-1.87.55.10

8/31/070.61.3-1.60.7102013.919.221.524.3-1.5-3.85.76.5

7/31/074.610.2-1.3-3.810.530.31321.22222.8-0.8-8.25.64.8

6/30/075.6-3.2-0.3-11.29.810.511.212.321.620.31.815.84.2

5/31/075.334.71.32.58.5-7.89.51120.58.25.2146.27.3

4/30/073.513.82.17.77.55.26.9-2.319.626.77.412.36.310.3

3/31/070.10.226.26.712.33.1-4.718.521.78.90.55.76.3

2/28/07-2-5.21.7-26.52.5-0.75.714.914.39.115.84.85.8

1/31/07-2.1-6.81.41.27.77.3-4.21010.2-7.2873.82.5

12/31/06-1-3.30.8-49.213-7.4-22.87.521.57.5-1.22.8-2

11/30/061.12.5-0.128.4-11.8-9.6-20.85.6-5.57.88.32.3-1.3

10/31/063.76.7-137.615.7-10.3-8.36.6-1.598.22.64.5

9/30/065.69.2-2.5-2.37.412.3-10.69.811.825.311.4-22.94.2

8/31/066.23.5-4.1-8.55.9-25.8-10.3-14.314.815.813.720.52.91.5

7/31/0657.3-5.6-2.76.5-4.2-8.7-10.315.5515172.63

6/30/062.611.8-7-6.27.115-6.84.51622.513.818.21.811.7

5/31/060.1-2.7-8-8.266.3-5.3-21.514.222.510.970.80.3

4/30/06-1.1-20.7-8.2-19.24.116.2-3.90.511.457.6-6.8-0.3-8.2

3/31/06-0.2-5.7-8.2-8.30.9-9.7-3.7-1.59.610.85.49.3-1.10.5

2/28/061.65-8.2-7.8-1.1-18.3-5-8.58.413.74.53.7-1.8-1.5

1/31/063.44-8.9-0.5-1.54-7-5.36.8-3.53.6-4.3-2.4-3.5

12/31/052.811.3-10.5-15.7-0.3-6.5-9.3-4.562.52.68.3-3.1-2.3

11/30/05-0.1-8.3-12.2-17.52.13.8-11.7-22.75.67.31.25.3-4.2-6.3

10/31/05-3.15.8-13.4-5.52.43.2-13.7-13.74.311.3-0.4-0.3-5.5-0.5

9/30/05-6.1-13-13.8-140.55-16-26.52.74.5-1.5-4.3-6.6-7.5

8/31/05-6.8-7.5-13.3-18.3-1.4-4.2-18.5-14.71.4-0.3-2.1-3.7-7.2-8

7/31/05-5.5-2.2-12.8-11.8-3.3-8-20.3-13.5-0.6-0.5-1.4-1.8-7.2-7.3

6/30/05-4.1-12.8-12.8-10.7-4.1-4.2-22.7-33.8-2.7-110.412.8-6.7-4

5/31/05-2.3-1.5-12.9-13-44-23.9-26.3-3-6.52.4-11.7-5.8-11.3

4/30/05-0.211.8-12.7-15.2-3.7-3.7-23.6-22-1.912.84.47.8-4.7-3.8

3/31/051.3-4.3-12.4-12.8-3.2-6-23.9-17.30.1-10.85.25.3-3.5-6.2

2/28/052.30.7-12-6.8-2.5-1-23.9-28.33.63.74.64.2-2.7-1.7

1/31/053.410.5-11.4-11.8-1.4-3.3-23.4-24.27.426.23.76.2-2.1-2

12/31/043.36.7-10.9-8.30.43-23-29.84.22.80.8-1.7-0.3

11/30/042.9-1.2-11.1-15.52.25.7-22.4-37.211.616.22.2-8.2-1.8-9.8

10/31/042.64-11.7-10.33.7-1.5-20.6-13.312.211.221.8-2.2-1.5

9/30/040.32.5-11.9-6.75.44.3-17.7-22.211.120.32.18.5-2.50.2

8/31/04-3.71.2-12.1-177.318.8-14.8-20.7109.22.22.2-2.9-3.3

7/31/04-7.7-19.2-11.7-17.88.912.3-11.6-8.89.83.52.32.3-3-5.3

6/30/04-11.2-11.5-11.2-1110.1-10.5-9.2-10.310.3-1.52.38.2-3-3

5/31/04-12.9-14-13.1-11.210.211.3-8.13.511.112.72.31.5-2.9-1.5

4/30/04-12.9-21.3-17.3-7.89.26.2-7.51011.911.73.520.7-3.25.7

3/31/04-10.90.2-21.8-366.814.5-7.5-7.312.221.34.82.3-4.2-8.7

2/29/04-8.40.3-26.4-373.18.3-8-7.79.924.35.61.8-5.7-5.8

1/31/04-6.9-13-29.1-26.3-1-9.7-8.9-12.25.411.57.330.2-7.6-2.3

12/31/03-5.1-12-29.5-29.5-5.1-10.2-9.8-11.3-0.3-5.77.412.2-9.3-9.2

11/30/03-4.61.5-29.6-29.3-7.7-2.8-10.70.2-7-5.37-0.8-10.3-11

10/31/03-4.9-6.3-29.9-40.8-8.7-6.7-11.7-11-11.6-15.27.19-10.8-11.7

9/30/03-4.34.3-30.3-27.5-8.7-14.5-13.6-15.8-14-18.36.46-11.1-13.5

8/31/03-4-4-30.7-30.3-7.4-8.8-16.4-3.8-15.1-17.85.95-10.9-10.5

7/31/03-5.2-4.2-31.1-31.5-4.9-8.5-19.8-22.2-15-14.75.310.3-10.9-9.5

6/30/03-7.6-2.2-31.1-31.8-2.56-23.2-27.2-15-104.5-5.3-11-11.5

5/31/03-10.1-13-30.4-30.5-0.11-24.6-22.5-15.8-15.23.813.2-10.9-10

4/30/03-12.7-14.2-28-36.21.21.5-23.2-29-17.52.23.22.7-10.3-14

3/31/03-14.3-23.5-23.4-25.81.2-28.2-19.7-26.7-19.3-24.53.4-0.3-9-20.5

2/28/03-14.6-18.3-18.2-10.30.93.3-15.5-10-18.4-24.25.23.2-6.8-6

1/31/03-14.6-14-13.5-9.50.6-5.2-11.45-14-21.87.719.7-4.1-0.2

12/31/02-13.5-14.8-9.2-16.50.42.2-9.3-11.3-8.80.510.26.5-1.9-5.2

11/30/02-10.9-6.3-5.39.80.20.2-9.7-6-3.6-112.315.3-0.25.3

10/31/02-7.9-25.7-3.8-9.70.1-20.7-10.6-13.3-0.83.313.5130.70.2

9/30/02-4.7-2.5-3.720.11.7-12.15.3-0.4-22.513.810.30.91.2

8/31/02-2.4-0.3-5.12-0.60-13.6-30.8-0.1-4.814.116.30.82.5

7/31/02-1.1-1.3-8.2-12.5-1.9-5-13.7-200.3414.314.20.30.8

6/30/02-0.1-12.3-10.1-22.2-4.914.8-13-6.20.50.514.314.3-0.3-0.3

5/31/021.48.5-10.8-9-9.7-21-12.2-14.7-0.34.214.220.7-0.9-1.3

4/30/022.77.8-12.1-9-13.8-19.3-11.2-6.3-2.1-613.914.3-1.9-1.3

3/31/023.11.7-14.1-11.8-16.5-0.5-10.7-10.7-4.4-12.813.18.5-3.4-5

2/28/023.2-19-16.2-31.3-16.9-33-11-12.8-7.12.21213.2-5.3-11

1/31/022.96.3-17.9-16.8-15.1-10.3-11.212.8-9-7.3119.8-7.1-2.3

12/31/0122.7-18.6-20.2-13.4-18.2-11.3-19.5-9.8-10.210.213-8.3-8.3

11/30/011.3-8.5-17.9-35.2-12.5-13.5-11.3-8.5-9.9-12.89.89.7-8.7-13.8

10/31/010.62.7-15.7-8.5-11.8-8-11-25.8-8.9-37.89.9-0.7-8.1-9.7

9/30/01-0.5-2.2-13.9-14.2-11.5-10.8-10.7-10.8-7.3-7.810.211.8-6.8-4.8

8/31/01-1.1-0.7-12.7-17.5-10.5-31.5-8.7-10.5-5.5-4.710.53.5-5.3-8.5

7/31/01-0.35.7-11.1-1.7-8.76.8-510.3-3.9-110.911.5-3.35

Risques

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Marques



personeel18%>

andere kosten10%=



Sheet2

200620072008.

PL HD16.117.618.8

PL OM15.615.215.3

A brands68.267.265.9

200620072008.200620072008



A brands68.267.265.9Marque56.1054.8053.00

Sheet2

000

000

000

Premier Prix


Marque

1995199619971998199920002001200220032004200520062007200820092010*

Part de march25.126.327.628.828.629.129.130.13030.130.631.330.730.931.532.3

0.0260586319

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Part de march


0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Part de march

Evolutie van de huismerken

MBD001F316A.xls

**Nieuwe verkoopkanalen blijven goed standhouden! In volume = zonder impact van inflatie

fr

Evolutie omzetcijfer2006200720082009In volume

DIY+4,0%+3,0%+3%3%-0.6%

Elektro+7,9+7%-3.1%-2.6%-4.5%

IT (multimedia,)+2,3%+2,1%-7.9%

Groot elektro+3,8%+0,8%0%

Video (DVD, Blue Ray,)+6,1%+6,4%-5.2%-2.7%-2.1%

Audio (CD, DVD,)-4.8%-2.3%-7.8%-4.4%-5.7%

Games software+10,1%+28,4%+24,5%-10.6%-7.0%

Fashion

Textiel, kleding en schoenen+0%+5%-1.0%+2,57%+1,67%

Directe verkoop+4%+27%+15%+8,2%----

E-commerce--------+34%+20%----

Bron : GfK Panel Services Benelux, FOD economie, Fedis

Evolution du Chiffre d'affaires alimentaire2006200720082009

A prix courants+4%+4,9%+5,4%+1,9%

A prix constants+2,2%+1,3%0%-0.4%

Source : AC Nielsen, BNB

Gros lectro

VAL0.0231431508

VOL

nl

Evolution du Chiffre d'affaires2006200720082009En volume

DIY+4,0%+3,0%+3%3%-0.6%

Electro+7,9+7%-3.1%-2.6%-4.5%

IT (multimedia,)+2,3%+2,1%-7.9%

Gros lectro+3,8%+0,8%0%


Audio (CD, DVD,)-4.8%-2.3%-7.8%-4.4%-5.7%

Games software+10,1%+28,4%+24,5%-10.6%-7.0%

Fashion

Textile, habillement et chaussures+0%+5%-1.0%+2,57%+1,67%

Vente directe+4%+27%+15%+8,2%----

E-commerce--------+34%+20%----

Source : GfK Panel Services Benelux, SPF economie, Fedis


A prix courants+4%+4,9%+5,4%+1,9%



Sheet3

**Voeding: daling van verkoopvolume bevestigd!Voor het eerst in negen jaar2000 -0,6%

fr

Evolutie omzetcijfer2006200720082009In volume

DIY+4,0%+3,0%+3%3%-0.6%

Elektro+7,9+7%-3.1%-2.6%-4.5%

IT (multimedia,)+2,3%+2,1%-7.9%

Groot elektro+3,8%+0,8%0%


Audio (CD, DVD,)-4.8%-2.3%-7.8%-4.4%-5.7%

Games software+10,1%+28,4%+24,5%-10.6%-7.0%

Fashion

Textiel, kleding en schoenen+0%+5%-1.0%+2,57%+1,67%

Directe verkoop+4%+27%+15%+8,2%----

E-commerce--------+34%+20%----

Bron : GfK Panel Services Benelux, FOD economie, Fedis

Evolutie voedingsomzet2006200720082009

Lopende prijzen+4%+4,9%+5,4%+1,9%

In volume+2,2%+1,3%0%-0.4%

Bron : AC Nielsen, BNB

Gros lectro

VAL0.0231431508

VOL

nl

Evolution du Chiffre d'affaires2006200720082009En volume

DIY+4,0%+3,0%+3%3%-0.6%

Electro+7,9+7%-3.1%-2.6%-4.5%

IT (multimedia,)+2,3%+2,1%-7.9%

Gros lectro+3,8%+0,8%0%


Audio (CD, DVD,)-4.8%-2.3%-7.8%-4.4%-5.7%

Games software+10,1%+28,4%+24,5%-10.6%-7.0%

Fashion

Textile, habillement et chaussures+0%+5%-1.0%+2,57%+1,67%

Vente directe+4%+27%+15%+8,2%----

E-commerce--------+34%+20%----

Source : GfK Panel Services Benelux, SPF economie, Fedis


A prix courants+4%+4,9%+5,4%+1,9%



Sheet3

*Huismerken blijven stijgen01/10/2009*

Chart1

25.1

26.3

27.6

28.8

28.6

29.1

29.1

30.1

30

30.1

30.6

31.3

30.7

30.9

31.5

32.319

Part de march


STAT gnrales

200520062007200820092010200520062007200820092010



PIB1.80%3.00%2.80%1.10%-3.10%1.50%BBP1.80%3.00%2.80%1.10%-3.10%1.50%





200720082009p

PIB2.60%1.10%-3.10%






200720082009p


Indice sant1,8 %4,2 %0.60%





Prix

Inflation

200520062007200820092010

Zone EU2.22.22.13.30.31.6

Belgique2.52.31.84.5-0.11.5

bron: IRES

Inflation

00

00

00

00

00

00

Zone EU

Belgique


Evolution du PIB


20052006200720082009p2010p

Zone EU1.83.12.70.5-3.91.5

Belgique1.832.81.1-3.11.5

Evolution du PIB

00

00

00

00

00

00

Zone EU

Belgique


Taux de chmage

Taux de chmage

20052006200720082009p2010p

Zone EU8.88.37.47.29.410.9

Belgique8.58.37.57.18.39.4

6.86.86.97.07.07.17.27.37.47.57.6

Belgique7.17.07.06.97.07.27.27.37.17.07.1

FvrierDcembre

Zone EU6.86.86.9777.17.27.37.47.57.67.15

Belgique7.1776.977.27.27.37.177.17.08

Taux de chmage

00

00

00

00

00

00

Zone EU

Belgique







1/31/10-15

12/31/09-15

11/30/09-10

10/31/09-12

9/30/09-11

8/31/09-11

7/31/09-17

6/30/09-18

5/31/09-19

4/30/09-22

3/31/09-24

2/28/09-24

1/31/09-20

12/31/08-25

11/30/08-22

10/31/08-17

9/30/08-9

8/31/08-11

7/31/08-3117-40-13

6/30/08-289-6-1-11

5/31/08-2311-21-9

4/30/08-176-2-4-7

3/31/08-12-2-2-1-3

2/29/08-1401-1-3

1/31/08-185-20-6

12/31/07-16303-4

11/30/07-227-10-8

10/31/07-9428-1

9/30/07-10838-2

8/31/07-10928-2

7/31/0701438-1

6/30/073124111

5/31/072125132

4/30/0747552

3/31/07-315412-1

2/28/070145131

1/31/07-11969-1

12/31/06-739411-8

11/30/06212671

10/31/063116122

9/30/06-317311-2

8/31/06-516510-2

7/31/06025513-2

6/30/06-324514-2

5/31/06-728310-6

4/30/06-725513-4

3/31/06-731512-5

2/28/06-424613-2

1/31/06-324617-1

12/31/05-633515-5

11/30/05-103746-9

10/31/05-103549-8

9/30/05-233706-14

8/31/05-1338211-10

7/31/05-1842312-11

6/30/05-1643313-11

5/31/05-1544211-11

4/30/05-532316-5

3/31/05232516-2

2/28/05-237619-3

1/31/05-438614-6

12/31/04-439515-6

11/30/04-638412-7

10/31/04-739714-6

9/30/04030516-2

8/31/04128613-2

7/31/04-331513-4

6/30/046286150

5/31/04-238512-6

4/30/04237613-4

3/31/04534612-3

2/29/04732615-1

1/31/04433610-3

12/31/0303968-6

11/30/03042511-6

10/31/03-135738-15

9/30/03-236413-5

8/31/03-104219-11

7/31/03-124928-13

6/30/03-94438-10

5/31/03-44446-9

4/30/03-114338-11

3/31/03-2850-16-18

2/28/03-1945112-13

1/31/03-1640416-9

12/31/02-838410-8

11/30/02-129411-4

10/31/02-227513-3

9/30/02-427512-3

8/31/02-527513-3

7/31/02032719-1

6/30/025246120

5/31/025226161

4/30/022227120

3/31/026237182

2/28/023238181

1/31/02128714-1

12/31/01-93639-8

11/30/01-2660310-18

10/31/01-254329-14

9/30/01-1323515-4

8/31/01-6156170

7/31/01-178174


0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Faillites

20062007200820092009Evolution200620072008

Commerce de gros9008869269886.70%-1.56%4.51%


Horeca140914091552173912.05%0.00%10.15%

217.375

Commerce17918920724317526515810427522119423020025.80%

Horeca15512613612492178964916915613115616120.70%

200620072008


Horeca148014291574

0.1016114593

0.1014695591

200620072008



Horeca140914091552

Construction1537

Horeca1739

Commerce de gros988


services961

Transport495

Auto318

Total 20097308


54.69%

Faillites

00

00

00

Commerce

Horeca


Conf des commerants

000

000

000

000

Commerce de gros

Commerce de dtail

Horeca


Kostenstructuur

000

000

000

2007

2008

2009

2009


Risques






1/27/10-9

12/28/09-6.3

11/28/09-10

10/29/09-17.1

9/29/09-20.8

8/30/09-17.6

7/31/09-17.6

6/30/09-21.9

5/31/09-22.9

4/30/09-28.6

3/31/09-26.3

2/28/09-14.2-30.2-11.8-23.8-63.72-26.7

1/31/09-32.3-36.3-23.2-32.7-64.5-10.2-27.3

12/31/08-17.2-26.8-17.7-42.8-60.7-1.7-19

11/30/08-22.8-33.8-5.5-41.7-49.80.8-21.5

10/31/08-22.8-38.2-32-35.3-13.7-29.8-39.3-36.8-41.1-47.21.58.5-20.5-23

9/29/08-18.7

8/30/08-14.5

7/31/08-22.7-27.2-8.7-30.812.34.5-12.5

6/30/08-2.5-13.7-22.2-39.2-6.71.5-6.8

5/31/08-32.3-26.210.21.77-7.7

4/30/08-29-20.33.5-45.216.84.3-9.5

3/31/08-176.3-11.5-5.5-0.5-3.8-21.1-226.37.84.312.2-60.2

2/29/08-15.9-13.2-8.7-10.50.9-9-15.7-21.37.3-13.53.35-4.7-8

1/31/08-14.9-22.2-7.1-5.81.92.8-10.4-8.89.4102-0.5-3.1-2.7

12/31/07-13.8-14.7-5.4-8.72.77.2-3.7-0.511.57.30.80-1-3.3

11/30/07-11.8-13.3-3.454.50.23.841.714.617.3-0.31.21.48.2

10/31/07-8.27.5-2.315.56.710.38.91118.123-1.4-5.23.56.7

9/30/07-4.4-28-1.8-6.88.70.512.1-3.320.215.8-1.87.55.10

8/31/070.61.3-1.60.7102013.919.221.524.3-1.5-3.85.76.5

7/31/074.610.2-1.3-3.810.530.31321.22222.8-0.8-8.25.64.8

6/30/075.6-3.2-0.3-11.29.810.511.212.321.620.31.815.84.2

5/31/075.334.71.32.58.5-7.89.51120.58.25.2146.27.3

4/30/073.513.82.17.77.55.26.9-2.319.626.77.412.36.310.3

3/31/070.10.226.26.712.33.1-4.718.521.78.90.55.76.3

2/28/07-2-5.21.7-26.52.5-0.75.714.914.39.115.84.85.8

1/31/07-2.1-6.81.41.27.77.3-4.21010.2-7.2873.82.5

12/31/06-1-3.30.8-49.213-7.4-22.87.521.57.5-1.22.8-2

11/30/061.12.5-0.128.4-11.8-9.6-20.85.6-5.57.88.32.3-1.3

10/31/063.76.7-137.615.7-10.3-8.36.6-1.598.22.64.5

9/30/065.69.2-2.5-2.37.412.3-10.69.811.825.311.4-22.94.2

8/31/066.23.5-4.1-8.55.9-25.8-10.3-14.314.815.813.720.52.91.5

7/31/0657.3-5.6-2.76.5-4.2-8.7-10.315.5515172.63

6/30/062.611.8-7-6.27.115-6.84.51622.513.818.21.811.7

5/31/060.1-2.7-8-8.266.3-5.3-21.514.222.510.970.80.3

4/30/06-1.1-20.7-8.2-19.24.116.2-3.90.511.457.6-6.8-0.3-8.2

3/31/06-0.2-5.7-8.2-8.30.9-9.7-3.7-1.59.610.85.49.3-1.10.5

2/28/061.65-8.2-7.8-1.1-18.3-5-8.58.413.74.53.7-1.8-1.5

1/31/063.44-8.9-0.5-1.54-7-5.36.8-3.53.6-4.3-2.4-3.5

12/31/052.811.3-10.5-15.7-0.3-6.5-9.3-4.562.52.68.3-3.1-2.3

11/30/05-0.1-8.3-12.2-17.52.13.8-11.7-22.75.67.31.25.3-4.2-6.3

10/31/05-3.15.8-13.4-5.52.43.2-13.7-13.74.311.3-0.4-0.3-5.5-0.5

9/30/05-6.1-13-13.8-140.55-16-26.52.74.5-1.5-4.3-6.6-7.5

8/31/05-6.8-7.5-13.3-18.3-1.4-4.2-18.5-14.71.4-0.3-2.1-3.7-7.2-8

7/31/05-5.5-2.2-12.8-11.8-3.3-8-20.3-13.5-0.6-0.5-1.4-1.8-7.2-7.3

6/30/05-4.1-12.8-12.8-10.7-4.1-4.2-22.7-33.8-2.7-110.412.8-6.7-4

5/31/05-2.3-1.5-12.9-13-44-23.9-26.3-3-6.52.4-11.7-5.8-11.3

4/30/05-0.211.8-12.7-15.2-3.7-3.7-23.6-22-1.912.84.47.8-4.7-3.8

3/31/051.3-4.3-12.4-12.8-3.2-6-23.9-17.30.1-10.85.25.3-3.5-6.2

2/28/052.30.7-12-6.8-2.5-1-23.9-28.33.63.74.64.2-2.7-1.7

1/31/053.410.5-11.4-11.8-1.4-3.3-23.4-24.27.426.23.76.2-2.1-2

12/31/043.36.7-10.9-8.30.43-23-29.84.22.80.8-1.7-0.3

11/30/042.9-1.2-11.1-15.52.25.7-22.4-37.211.616.22.2-8.2-1.8-9.8

10/31/042.64-11.7-10.33.7-1.5-20.6-13.312.211.221.8-2.2-1.5

9/30/040.32.5-11.9-6.75.44.3-17.7-22.211.120.32.18.5-2.50.2

8/31/04-3.71.2-12.1-177.318.8-14.8-20.7109.22.22.2-2.9-3.3

7/31/04-7.7-19.2-11.7-17.88.912.3-11.6-8.89.83.52.32.3-3-5.3

6/30/04-11.2-11.5-11.2-1110.1-10.5-9.2-10.310.3-1.52.38.2-3-3

5/31/04-12.9-14-13.1-11.210.211.3-8.13.511.112.72.31.5-2.9-1.5

4/30/04-12.9-21.3-17.3-7.89.26.2-7.51011.911.73.520.7-3.25.7

3/31/04-10.90.2-21.8-366.814.5-7.5-7.312.221.34.82.3-4.2-8.7

2/29/04-8.40.3-26.4-373.18.3-8-7.79.924.35.61.8-5.7-5.8

1/31/04-6.9-13-29.1-26.3-1-9.7-8.9-12.25.411.57.330.2-7.6-2.3

12/31/03-5.1-12-29.5-29.5-5.1-10.2-9.8-11.3-0.3-5.77.412.2-9.3-9.2

11/30/03-4.61.5-29.6-29.3-7.7-2.8-10.70.2-7-5.37-0.8-10.3-11

10/31/03-4.9-6.3-29.9-40.8-8.7-6.7-11.7-11-11.6-15.27.19-10.8-11.7

9/30/03-4.34.3-30.3-27.5-8.7-14.5-13.6-15.8-14-18.36.46-11.1-13.5

8/31/03-4-4-30.7-30.3-7.4-8.8-16.4-3.8-15.1-17.85.95-10.9-10.5

7/31/03-5.2-4.2-31.1-31.5-4.9-8.5-19.8-22.2-15-14.75.310.3-10.9-9.5

6/30/03-7.6-2.2-31.1-31.8-2.56-23.2-27.2-15-104.5-5.3-11-11.5

5/31/03-10.1-13-30.4-30.5-0.11-24.6-22.5-15.8-15.23.813.2-10.9-10

4/30/03-12.7-14.2-28-36.21.21.5-23.2-29-17.52.23.22.7-10.3-14

3/31/03-14.3-23.5-23.4-25.81.2-28.2-19.7-26.7-19.3-24.53.4-0.3-9-20.5

2/28/03-14.6-18.3-18.2-10.30.93.3-15.5-10-18.4-24.25.23.2-6.8-6

1/31/03-14.6-14-13.5-9.50.6-5.2-11.45-14-21.87.719.7-4.1-0.2

12/31/02-13.5-14.8-9.2-16.50.42.2-9.3-11.3-8.80.510.26.5-1.9-5.2

11/30/02-10.9-6.3-5.39.80.20.2-9.7-6-3.6-112.315.3-0.25.3

10/31/02-7.9-25.7-3.8-9.70.1-20.7-10.6-13.3-0.83.313.5130.70.2

9/30/02-4.7-2.5-3.720.11.7-12.15.3-0.4-22.513.810.30.91.2

8/31/02-2.4-0.3-5.12-0.60-13.6-30.8-0.1-4.814.116.30.82.5

7/31/02-1.1-1.3-8.2-12.5-1.9-5-13.7-200.3414.314.20.30.8

6/30/02-0.1-12.3-10.1-22.2-4.914.8-13-6.20.50.514.314.3-0.3-0.3

5/31/021.48.5-10.8-9-9.7-21-12.2-14.7-0.34.214.220.7-0.9-1.3

4/30/022.77.8-12.1-9-13.8-19.3-11.2-6.3-2.1-613.914.3-1.9-1.3

3/31/023.11.7-14.1-11.8-16.5-0.5-10.7-10.7-4.4-12.813.18.5-3.4-5

2/28/023.2-19-16.2-31.3-16.9-33-11-12.8-7.12.21213.2-5.3-11

1/31/022.96.3-17.9-16.8-15.1-10.3-11.212.8-9-7.3119.8-7.1-2.3

12/31/0122.7-18.6-20.2-13.4-18.2-11.3-19.5-9.8-10.210.213-8.3-8.3

11/30/011.3-8.5-17.9-35.2-12.5-13.5-11.3-8.5-9.9-12.89.89.7-8.7-13.8

10/31/010.62.7-15.7-8.5-11.8-8-11-25.8-8.9-37.89.9-0.7-8.1-9.7

9/30/01-0.5-2.2-13.9-14.2-11.5-10.8-10.7-10.8-7.3-7.810.211.8-6.8-4.8

8/31/01-1.1-0.7-12.7-17.5-10.5-31.5-8.7-10.5-5.5-4.710.53.5-5.3-8.5

7/31/01-0.35.7-11.1-1.7-8.76.8-510.3-3.9-110.911.5-3.35

Risques

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0


Marques



personeel18%>

andere kosten10%=



Sheet2

200620072008.

PL HD16.117.618.8

PL OM15.615.215.3

A brands68.267.265.9

200620072008.200620072008



A brands68.267.265.9Marque56.1054.8053.00

Sheet2

000

000

000

Premier Prix


Marque

1995199619971998199920002001200220032004200520062007200820092010*

Part de march25.126.327.628.828.629.129.130.13030.130.631.330.730.931.532.3

0.0260586319

Part de march


Part de march


MBD001F316A.xls

**18% van de handelaars hebben hun rendabiliteit zien toenemen in tweede jaarhelftBron: Fedis-enqute

Chart1

0.110.560.33

0.270.490.24

0.48387096770.38709677420.1290322581

0.460.40.14

0.370.560.07

0.240.580.18

Vermindering

Stabilisatie

Verhoging

Evolutie rendabiliteit tweede semester 2009

Sheet1

Situation conomiqueQuand votre entreprise a/va-t-elle atteindre le point le plus bas?Quand votre entreprise renouera-t-elle avec le niveau d'avant l'clatement de la crise?Quels facteurs psent le plus sur les perspectives de votre entreprise?Classez les lments ci-dessous du plus important(1) au moins important(7)

(-1=Diminution 0=Stable 1=Augmentation)

Chiffre d'affairesPrix%Investissements%Effectifs (emploi total)%Rentabilit%Nombre de magasins%EconomiqueEmploiInvestissementCout salariauxRglementation march du travailPersonnel qualifiEnergieRglementationtaxesAdminstratifAutres

EntrepriseNbr MagasinsType de commerceFood%Non Food%Vtements et chaussuresJouets et articles pour bbsElectromnager, audio, tlphonie et ordinateursLivres, CD et DVDBricolage, articles de maison et jardinArticles de sportArticles de table et de cadeauxParfumerie, maroquinerie, bijouterieFournitures de bureaux et papeterieactuellefutur%actuellefutur%actuellefutur%actuellefutur%actuellefutur%actuellefutur%CommentairesF6F7_1F7_2F7_3F8_1F8_2F8_3F8_4F8_5F8_6F8_7F8_8F9F10F11F12F13_1F13_2F13_3F14_1F14_2F14_3F15

Aveve Retail (Tuincentra)250Dtailoui10oui90on11001100111137771427563petfood en dier : stijgende marktpositietuin en terras : seizoeninvloedvoeding : concurrentie fast-moving en prijsdruk/promotiedrukNieuw stedelijk winkelconcept, meer eigen private label in top-kwaliteitsegment, logistieke re-ingeneering van de supplychain samen met leveranciers14onon1

Axis1Dtailoui94oui6ononon101100000000

Belgium Body Service1Grosoui991-13%0-10-100-1-1-3%164246345127Complments alientaires pcq consommation constante.Marketing1ononon0

Brico Ardenne1Dtailoui100on-1-120-10000-1-1100237743537640onon0

Brico Belgium132Dtailouion1100-11010111107221000000onon0

Centre-Viandes (anc. Beef Choc)5Dtailoui100-1001000-1-1-10053334573461Produits base de viandes haches. Because pouvoir d'achat en baisseProduits dits "nobles". Mme raison que supraEtiquettage plus performant : plus explicatif et informatif0onon0

Chaussures Maniet28Dtailoui100on118104111181114111211622317465Chaussures damesvetements et chaussures enfantNouveau concept luxus( priphrie)30onononon

Claire's Belgium16Dtailouion

Claire's Belgium16Dtailoui100onon000000000000106661774444Geen echte uitshietersgeen30on1

Crawfresh Import1Grosoui

Damart TSD59Dtailoui100onon

De Jongh-Pellens1Grosoui99,9oui0.1on-103,5-102,8-104000-1-12153232365147Voedingsproducten, want dit is onze core-businessVoedingproducten omdat de obsessie van en voor de laagste prijs begintdoor te wegen op zowel de rentabiliteit als het vertrouwen van de consumentmeer en meer ondergraaft...Dit is enkel en volledig afhankelijk van ieder specifiek bedrijf en de uitge-oefende activiteit. Intussen is dergelijke innovatie schromelijk over-roepenomdat heel wat grenzen bereikt zijn en verdere innovatie geen enkele positieveROI nog kan bieden0on0

Delfood500Grosouiouion00000000001106660000000

Delhaize Group792Dtailoui95oui5ononononon115001111500111011221211674325500onononononon1

Denis0Dtailouionon

DifraxGrosoui100on

Dorel1Grosoui100on-11-50100000-11632225361470ononon0

Escos1Grosoui100on11871130001120114001106661324576Poussettes Noukie'snouvelles licences1onon0

Euro-Couvert1Grosoui100on10010000001112227431560onon0

Famous Clothes sa (Cameleon)4Dtailoui100ononononon1160%1015%1-1150%1150%011025%10666111770050ononon0

FeBeD250Grosoui1000-101-1-100-1-1177770414247ononononon0

Fdration Belge de la Franchise - FBF - BFF - Belgische Franchise Federatie33Dtailoui10011+7%00001011+5%0011+6,5%106661234557SANDWICHES - MAITIEN DES PRIX ET TRANSFERT RESTAURATION TRADITIONNELLE VERS RESTAURATION RAPIDEPRODUITS SALES - PRIX ELEVESNOUVELLE UNITE DE FARBICATION - CREATION D'UNE DIRECTION QUALITE20onon1

Floralux1Dtailoui1oui99onon11700010000001066623654175on1

Gamma76Dtailouion10000000101126674657213VerfBouwmaterialenElektraIJzerwarenKeukensKastenWand en VloertegelsTuinGeen2ononon1

GIKS Mode nv/sa4Dtailoui100on

Givani0Grosouion

Grandjean1Dtail0oui100on1110-1-10100000042221213010LCD - LED - NEOPDPHIFIARRIVE DU NUMERIQUE ET DE LA HDELECTRO MENAGERAPPAREIL UTILITAIREMARCHE DE REMPLACEMENTNOUVELLES MARQUES0onon1

Hansa Sport1Dtailoui100onon00000000000033451234511status quowinterartikelen gezien het weernihiluitbreiding bestaande winkel, met voorzuitzciht van een tweede winkel voor verhuring0on0

Hasbro sa0Grosoui100on0100000000142661763457dollar rate0ononon

Hobbyrama3Dtailoui100on-1-110-100-1-1-10083334224440

Ikea6Dtailoui5oui95ononon11000000110012221354762onon1

Java1Grosoui0001110000132661472557B-merken en private labels, klanten wensen goedkopere maar op vlak van kwaliteit evenwaardige produktenA-merken omwille van hun kostprijs0onon0

KonijnGrosoui100on-11-15%01-10-10-101Aprs une forte baisse, je ne peux qu'esprer une augmentation du chiffre d'affaires.27771423567Les articles 'design' de marque.L'art de la table classiqueAucun0onon0

Lego Belgium sa/nv1Grosoui100on11111111111106663147562nieuwe thema'sverniewing van gamma2ononon0

Lidl298Dtailoui80oui20ononononononononon113001150110,8-1-1-1111

Makro Cash & Carry Belgium11Grosoui55oui45ononononononononon-1-100-1-1-1-100193331122323verse fooding producten - innovatiediepvries producten - innovatie en uitbreiding assortiment en m2Non Food - crisis impactEigen merken50onon0

Mayerline54Dtailoui100on1110107000000011777123745612ononon0

Mefou1Dtailoui95oui5onononon-10-90-101-10-10-110022321765234Les promotions et les premiers prixLes marques nationalesConcepts et nouvelles technologies0on1

Mestdagh69Dtailoui97111,800000000103ouverture de 2 magasins en novembre et dcembre 2009106661763452Les produits d'picerie et de "parfumerie & hygine"Les fruits & lgumes (cours en baisse)relooking de certains magasinsstabilisationonon0

MeyhuiGrosouion1-1110-1-1-10-1193531267435DUURDERE KWALITEITSPRODUCTEN VEBONDEN AAN EEN PROMOTIEHET GOEDKOPERE GESCHENK ARTIKEL00onon

Modet74Dtailoui100on0110-1-1000001106631765432bh, vernieuwende collectie, prijs kwaliteit zeer goede verhoudingrenovatie van oude winkels (nieuw winkelconcept, moderner, frisser) nieuwe modellen van bhs10ononon1

MS Mode61Dtailoui100on011-1-11-1000-1053371323767conceptengeenonon1

Mylene1Dtailoui11111111111111670000000

New Vanden Borre57Dtailoui100on11000011000012221325670120onon0

O'Cool (Frost Invest)106Dtailoui100-101000-1-130-1010000053341423567Alle private label producten hebben het goed gedaan in 2009.Vooral de A merken komen onder druk te staan.Belangrijkste op vlak van innovatie betreft innovatie van producten. Door uitbreiding van het gamma wordt geprobeerd andere klanten te trekken.25onon0

P&C Peek en Cloppenburg2Dtailoui100on105000010000105000106661425736beperkt aantal winkels (2)een vd winkels in shoppingcenter, bljkbaar was 2009 een goed jaar voor het betreffend shoppingcenter (mede ook dank zij de weersomstandigheden)nvtonon1

Prmaman - Premaman155Dtailoui100onon11000000-1001432215426730ononon1

Quality Meat Renmans (anc. Discounter viande)284Dtailoui1001060000000011106111426537produits les moins chers au kiloproduits les plus chers au kiloinvestissements de fidlisation50onon1

Quality Meat Renmans (anc. Discounter viande)285Dtailoui000000000011106663516247ononon1

Saey Home & Garden0Grosoui100on-1100-10-10-10182734673641Onze uitdaging is R&D te bemannen met valabele medewerkers;wij hebben de grootste moeite om deze te vinden.5onon

Setraco (Southern European Trading Corporation)1Grosoui1000000000000000001377721773451ononon0

Sogesma73Dtailoui100%ononononononononon010000-10-110033361246357Textile habillement - march difficile en baisse - concurrence importanteonon1

Standaard Boekhandel164Dtailoui100on110101110011106662314567beschikbaarheid van betaalbare winkelpandenalgemene boeken owv het goede titelaanbodcadeauboxen owv de hypeplaatsing van zonnepanelen op dak hoofdkantoor5onononon0

Thumas Aubry Partners1Dtailouionon104.40000000000106661234756dit jaar , door de strenge winter in december hebben vooral de wintervesten, handschoenen, fleece, sleeen, moonboots edgl het heel goed gedaanook verkoopt de technische sportkledij en materiaal goed, zoals tennis, hockey, running enzwij merken dat de mevrije tijdskledij ( minder grote uiutgave en impulsuitgave)niets0ononon1

Tomy Benelux1Grosoui100onon0-100-101000-103143375775154Pre school items en klein (bad)speelgoed.Ouders kopen nog steeds voor hun kinderenDuurdere producten (boven de 50 consumentenprijs)geen0onon0

Tousports1Dtailoui100onon-1-100-1000-1000655534526170onononon0

Tupperware6Dtailoui100on01010110010036665372610Les dmarches et obligations administratives, sociales et fiscales pour nos Prsentatrices (indpendantes) et leur impact sur les frais.Pas de rgles ni d'exception manifeste ...IdemRecherches en terme d'innovation (gammes de produits et matriaux utiliss) toujours la pointe dans notre entreprise (40 personnes actives dans notre centre europen de dsign Alost).0onononon1

Unicell nv200Grosouion-11000000001

Van Herck Bouwmaterialen1Dtailouion

Verkinderen Construct1Dtailoui100on00001111010122224113111

Vorwerk - Cnudde - Thermomix Benelux1Grosouiouion-1000010000153322641117HUISHOUDELIJK MATERIAAL door thuis kokenluxe patisserie : te duur1onon0

Wamo (Zeb) Zebweb21Dtailouion01010101000163331763245onon

Zara26Dtailoui100on10+1%-10-2%10+10%01-10-2%1163331634725vtements pour enfantsvtements pour homme ( grosses pices telles que manteaux )30onon1

Algemeen overzicht

Situation conomiqueQuand votre entreprise a/va-t-elle atteindre le point le plus bas?Quand votre entreprise renouera-t-elle avec le niveau d'avant l'clatement de la crise?Quels facteurs psent le plus sur les perspectives de votre entreprise?Classez les lments ci-dessous du plus important(1) au moins important(7)

(-1=Diminution 0=Stable 1=Augmentation)

Chiffre d'affairesPrix%Investissements%Effectifs (emploi total)%Rentabilit%Nombre de magasins%EconomiqueEmploiInvestissementCout salariauxRglementation march du travailPersonnel qualifiEnergieRglementationtaxesAdminstratifAutres

EntrepriseNbr MagasinsType de commerceFood%Non Food%Vtements et chaussuresJouets et articles pour bbsElectromnager, audio, tlphonie et ordinateursLivres, CD et DVDBricolage, articles de maison et jardinArticles de sportArticles de table et de cadeauxParfumerie, maroquinerie, bijouterieFournitures de bureaux et papeterieactuellefutur%actuellefutur%actuellefutur%actuellefutur%actuellefutur%actuellefutur%CommentairesF6F7_1F7_2F7_3F8_1F8_2F8_3F8_4F8_5F8_6F8_7F8_8F9F10F11F12F13_1F13_2F13_3F14_1F14_2F14_3F15

Aveve Retail (Tuincentra)250Dtailoui10oui90on11001100111137771427563petfood en dier : stijgende marktpositietuin en terras : seizoeninvloedvoeding : concurrentie fast-moving en prijsdruk/promotiedrukNieuw stedelijk winkelconcept, meer eigen private label in top-kwaliteitsegment, logistieke re-ingeneering van de supplychain samen met leveranciers14onon1


Brico Ardenne1Dtailoui100on-1-120-10000-1-1100237743537640onon0

Brico Belgium132Dtailouion1100-11010111107221000000onon0

Centre-Viandes (anc. Beef Choc)5Dtailoui100-1001000-1-1-10053334573461Produits base de viandes haches. Because pouvoir d'achat en baisseProduits dits "nobles". Mme raison que supraEtiquettage plus performant : plus explicatif et informatif0onon0

Chaussures Maniet28Dtailoui100on118104111181114111211622317465Chaussures damesvetements et chaussures enfantNouveau concept luxus( priphrie)30onononon


Claire's Belgium16Dtailoui100onon000000000000106661774444Geen echte uitshietersgeen30on1


Delfood500Dtailouiouion00000000001106660000000

Delhaize Group792Dtailoui95oui5ononononon115001111500111011221211674325500onononononon1

Denis0Dtailouionon

Famous Clothes sa (Cameleon)4Dtailoui100ononononon1160%1015%1-1150%1150%011025%10666111770050ononon0

Fdration Belge de la Franchise - FBF - BFF - Belgische Franchise Federatie33Dtailoui10011+7%00001011+5%0011+6,5%106661234557SANDWICHES - MAITIEN DES PRIX ET TRANSFERT RESTAURATION TRADITIONNELLE VERS RESTAURATION RAPIDEPRODUITS SALES - PRIX ELEVESNOUVELLE UNITE DE FARBICATION - CREATION D'UNE DIRECTION QUALITE20onon1

Floralux1Dtailoui1oui99onon11700010000001066623654175on1

Gamma76Dtailouion10000000101126674657213VerfBouwmaterialenElektraIJzerwarenKeukensKastenWand en VloertegelsTuinGeen2ononon1


Grandjean1Dtail0oui100on1110-1-10100000042221213010LCD - LED - NEOPDPHIFIARRIVE DU NUMERIQUE ET DE LA HDELECTRO MENAGERAPPAREIL UTILITAIREMARCHE DE REMPLACEMENTNOUVELLES MARQUES0onon1

Hansa Sport1Dtailoui100onon00000000000033451234511status quowinterartikelen gezien het weernihiluitbreiding bestaande winkel, met voorzuitzciht van een tweede winkel voor verhuring0on0


Ikea6Dtailoui5oui95ononon11000000110012221354762onon1

Lidl298Dtailoui80oui20ononononononononon113001150110,8-1-1-1111

Mayerline54Dtailoui100on1110107000000011777123745612ononon0

Mefou1Dtailoui95oui5onononon-10-90-101-10-10-110022321765234Les promotions et les premiers prixLes marques nationalesConcepts et nouvelles technologies0on1

Mestdagh69Dtailoui97111,800000000103ouverture de 2 magasins en novembre et dcembre 2009106661763452Les produits d'picerie et de "parfumerie & hygine"Les fruits & lgumes (cours en baisse)relooking de certains magasinsstabilisationonon0

Modet74Dtailoui100on0110-1-1000001106631765432bh, vernieuwende collectie, prijs kwaliteit zeer goede verhoudingrenovatie van oude winkels (nieuw winkelconcept, moderner, frisser) nieuwe modellen van bhs10ononon1

MS Mode61Dtailoui100on011-1-11-1000-1053371323767conceptengeenonon1

Mylene1Dtailoui11111111111111670000000

New Vanden Borre57Dtailoui100on11000011000012221325670120onon0

O'Cool (Frost Invest)106Dtailoui100-101000-1-130-1010000053341423567Alle private label producten hebben het goed gedaan in 2009.Vooral de A merken komen onder druk te staan.Belangrijkste op vlak van innovatie betreft innovatie van producten. Door uitbreiding van het gamma wordt geprobeerd andere klanten te trekken.25onon0

P&C Peek en Cloppenburg2Dtailoui100on105000010000105000106661425736beperkt aantal winkels (2)een vd winkels in shoppingcenter, bljkbaar was 2009 een goed jaar voor het betreffend shoppingcenter (mede ook dank zij de weersomstandigheden)nvtonon1

Prmaman - Premaman155Dtailoui100onon11000000-1001432215426730ononon1

Quality Meat Renmans (anc. Discounter viande)284Dtailoui1001060000000011106111426537produits les moins chers au kiloproduits les plus chers au kiloinvestissements de fidlisation50onon1

Quality Meat Renmans (anc. Discounter viande)285Dtailoui000000000011106663516247ononon1

Sogesma73Dtailoui100%ononononononononon010000-10-110033361246357Textile habillement - march difficile en baisse - concurrence importanteonon1

Standaard Boekhandel164Dtailoui100on110101110011106662314567beschikbaarheid van betaalbare winkelpandenalgemene boeken owv het goede titelaanbodcadeauboxen owv de hypeplaatsing van zonnepanelen op dak hoofdkantoor5onononon0

Thumas Aubry Partners1Dtailouionon104.40000000000106661234756dit jaar , door de strenge winter in december hebben vooral de wintervesten, handschoenen, fleece, sleeen, moonboots edgl het heel goed gedaanook verkoopt de technische sportkledij en materiaal goed, zoals tennis, hockey, running enzwij merken dat de mevrije tijdskledij ( minder grote uiutgave en impulsuitgave)niets0ononon1

Tousports1Dtailoui100onon-1-100-1000-1000655534526170onononon0

Tupperware6Dtailoui100on01010110010036665372610Les dmarches et obligations administratives, sociales et fiscales pour nos Prsentatrices (indpendantes) et leur impact sur les frais.Pas de rgles ni d'exception manifeste ...IdemRecherches en terme d'innovation (gammes de produits et matriaux utiliss) toujours la pointe dans notre entreprise (40 personnes actives dans notre centre europen de dsign Alost).0onononon1



Wamo (Zeb) Zebweb21Dtailouion01010101000163331763245onon

Zara26Dtailoui100on10+1%-10-2%10+10%01-10-2%1163331634725vtements pour enfantsvtements pour homme ( grosses pices telles que manteaux )30onon1

Augmentation58%55%0%21%16%2%21%42%0%24%29%0%18%29%2%39%46%

Stabilisation26%37%0%74%74%5%63%50%5%66%66%2%58%61%0%58%54%

Diminution16%8%0%5%11%0%16%8%0%11%5%0%24%11%2%3%0%

Vtements et chaussures

Dtail Vtements et chaussures

Chiffre d'affairesPrixInvestissementsEffectifs (emploi total)RentabilitNombre de magasins

Entrepriseactuellefuturactuellefuturactuellefuturactuellefuturactuellefuturactuellefutur

Chaussures Maniet111011111111

Claire's Belgium000000000000

Damart TSD

Famous Clothes sa (Cameleon)11101-1110110

GIKS Mode nv/sa

Hansa Sport000000000000

Lidl11001111-1-111

Mayerline111000000001

Modet0110-1-1000001

MS Mode011-1-11-1000-10

P&C Peek en Cloppenburg100001001000

Prmaman - Premaman11000000-1001

Sogesma010000-10-1100

Thumas Aubry Partners100000000000

Tousports-1-100-1000-1000

Wamo (Zeb) Zebweb010101010001

Zara10-101001-1011

Augmentation53%60%33%7%27%33%20%33%13%20%27%47%

Stabilisation40%33%60%87%53%53%67%67%53%73%67%53%

Diminution7%7%7%7%20%13%13%0%33%7%7%0%

Jouets et articles pour bbs

Dtail Jouets et articles pour bbs



Delhaize Group110011001111

Denis


Ikea110000001100

Lego Belgium sa/nv11111111111

Lidl11001111-1-111

Mefou-100-101-10-1100

Prmaman - Premaman11000000-1001

Sogesma010000-10-1100

Augmentation75%88%25%13%50%50%38%38%38%75%50%43%

Stabilisation13%13%75%75%50%38%38%63%13%13%50%57%

Diminution13%0%0%13%0%13%25%0%50%13%0%0%

Electro, audio, teleph, ordi

Dtail Electromnager, audio, tlphonie et ordinateurs



Grandjean11-1-101000000

Lidl11001111-1-111

New Vanden Borre110000110000

Sogesma010000-10-1100

Augmentation75%100%0%0%25%50%50%50%0%25%25%25%

Stabilisation25%0%75%75%75%50%25%50%50%50%75%75%

Diminution0%0%25%25%0%0%25%0%50%25%0%0%

Livres, CD, DVD

Dtail Livres, CD et DVD



Axis101100000000


Lidl11001111-1-111

Mefou-100-101-10-1100

Sogesma010000-10-1100

Standaard Boekhandel110101110011

Augmentation67%67%17%33%33%67%33%33%17%50%50%50%

Stabilisation17%33%83%50%67%33%33%67%33%33%50%50%

Diminution17%0%0%17%0%0%33%0%50%17%0%0%

Bricolage, art. maison, jardin

Dtail Bricolage, articles de maison et jardin



Aveve Retail (Tuincentra)110011001111

Brico Ardenne-1-10-10000-1-100

Brico Belgium1100-11010111


Floralux110001000000

Gamma100000001011

Hobbyrama-1-110-100-1-1-100

Ikea110000001100

Lidl11001111-1-111

Sogesma010000-10-1100

Van Herck Bouwmaterialen

Verkinderen Construct000011110101

Augmentation64%64%18%0%36%45%27%36%27%55%45%45%

Stabilisation18%18%82%91%45%45%64%55%36%18%55%55%

Diminution18%18%0%9%18%9%9%9%36%27%0%0%

Articles de sport

Dtail Articles de sport



Damart TSD

Denis

Hansa Sport000000000000

Lidl11001111-1-111

Sogesma010000-10-1100

Thumas Aubry Partners100000000000

Tousports-1-100-1000-1000

Augmentation40%40%0%0%20%20%20%20%0%20%20%20%

Stabilisation40%40%100%100%60%80%60%80%40%60%80%80%

Diminution20%20%0%0%20%0%20%0%60%20%0%0%

Articles table et cadeaux

Dtail Articles de table et de cadeaux



Axis101100000000



Floralux110001000000

Ikea110000001100

Lidl11001111-1-111

Mefou-100-101-10-1100

Sogesma010000-10-1100

Tupperware010101100100

Augmentation67%78%22%22%33%56%33%22%22%67%33%22%

Stabilisation22%22%78%67%67%33%44%78%44%22%67%78%

Diminution11%0%0%11%0%11%22%0%33%11%0%0%

Parfumerie, maroquinerie, bijou

Dtail Parfumerie, maroquinerie, bijouterie



Claire's Belgium000000000000



Lidl11001111-1-111

Sogesma010000-10-1100

Augmentation60%80%20%0%60%40%40%40%20%60%60%40%

Stabilisation40%20%80%100%40%40%40%60%40%20%40%60%

Diminution0%0%0%0%0%20%20%0%40%20%0%0%

Fourniture bureau et papeterie

Dtail Fournitures de bureaux et papeterie



Axis101100000000


Lidl11001111-1-111

Mefou-100-101-10-1100

Sogesma010000-10-1100

Augmentation60%60%20%20%40%60%20%20%20%60%40%40%

Stabilisation20%40%80%60%60%40%40%80%20%20%60%60%

Diminution20%0%0%20%0%0%40%0%60%20%0%0%

Berekening CA alimentaire

Secteur Activit


EntrepriseNbr MagasinsType de commerceFood%Non Food%Vtements et chaussuresJouets et articles pour bbsElectromnager, audio, tlphonie et ordinateursLivres, CD et DVDBricolage, articles de maison et jardinArticles de sportArticles de table et de cadeauxParfumerie, maroquinerie, bijouterieFournitures de bureaux et papeterieactuellefuturactuellefuturactuellefuturactuellefuturactuellefuturactuellefutur

Aveve Retail (Tuincentra)250Dtailoui10oui90on110011001111


Centre-Viandes (anc. Beef Choc)5Dtailoui100-1001000-1-1-100

Delhaize Group792Dtailoui95oui5ononononon110011001111

Fdration Belge de la Franchise - FBF - BFF - Belgische Franchise Federatie33Dtailoui100110001110011

Floralux1Dtailoui1oui99onon110001000000

Ikea6Dtailoui5oui95ononon110000001100

Lidl298Dtailoui80oui20ononononononononon11001111-1-111

Mefou1Dtailoui95oui5onononon-100-101-10-1100

Mestdagh69Dtailoui97110000000010

Mylene1Dtailoui111111111111

O'Cool (Frost Invest)106Dtailoui100-1000-1-1-100000

Quality Meat Renmans (anc. Discounter viande)284Dtailoui100100000000011

Quality Meat Renmans (anc. Discounter viande)285Dtailoui000000000011

Augmentation71%57%14%21%29%50%21%21%29%36%57%50%

Stabilisation7%43%86%71%64%43%64%71%50%50%43%50%

Diminution21%0%0%7%7%7%14%7%21%14%0%0%

Berekening CA NON alimentaire

Secteur Activit


EntrepriseNbr MagasinsType de commerceFood%Non Food%Vtements et chaussuresJouets et articles pour bbsElectromnager, audio, tlphonie et ordinateursLivres, CD et DVDBricolage, articles de maison et jardinArticles de sportArticles de table et de cadeauxParfumerie, maroquinerie, bijouterieFournitures de bureaux et papeterieactuellefuturactuellefuturactuellefuturactuellefuturactuellefuturactuellefutur

Aveve Retail (Tuincentra)250Dtailoui10oui90on110011001111


Brico Ardenne1Dtailoui100on-1-10-10000-1-100

Brico Belgium132Dtailouion1100-11010111

Chaussures Maniet28Dtailoui100on111011111111


Claire's Belgium16Dtailoui100onon000000000000


Delhaize Group792Dtailoui95oui5ononononon110011001111

Denis0Dtailouionon

Famous Clothes sa (Cameleon)4Dtailoui100ononononon11101-1110110

Floralux1Dtailoui1oui99onon110001000000

Gamma76Dtailouion100000001011


Grandjean1Dtail0oui100on11-1-101000000

Hansa Sport1Dtailoui100onon000000000000


Ikea6Dtailoui5oui95ononon110000001100

Lidl298Dtailoui80oui20ononononononononon11001111-1-111

Mayerline54Dtailoui100on111000000001

Mefou1Dtailoui95oui5onononon-100-101-10-1100

Modet74Dtailoui100on0110-1-1000001

MS Mode61Dtailoui100on011-1-11-1000-10

New Vanden Borre57Dtailoui100on110000110000

P&C Peek en Cloppenburg2Dtailoui100on100001001000

Prmaman - Premaman155Dtailoui100onon11000000-1001

Sogesma73Dtailoui100%ononononononononon010000-10-1100

Standaard Boekhandel164Dtailoui100on110101110011

Thumas Aubry Partners1Dtailouionon100000000000

Tousports1Dtailoui100onon-1-100-1000-1000

Tupperware6Dtailoui100on010101100100



Wamo (Zeb) Zebweb21Dtailouion010101010001

Zara26Dtailoui100on10-101001-1011

Augmentation60%60%23%13%23%47%23%30%20%33%30%43%

Stabilisation27%30%70%73%60%47%67%67%53%57%67%57%

Diminution13%10%7%13%17%7%10%3%27%10%3%0%

CA

Pass

AlimentaireFashionElectroDIYTotalNon-alimentaire

Diminution21%7%0%18%0%13%

Stabilisation7%40%25%18%0%27%

Augmentation71%53%75%64%16%60%

Futur

FuturVoedingFashionElectroDIYTotaalNiet-voeding

AlimentaireFashionElectroDIYTotalNon-alimentaireVermindering0%7%0%18%8%10%

Diminution0%7%0%18%0%10%Stabilisatie43%33%0%18%37%30%

Stabilisation43%33%0%18%0%30%Verhoging57%60%100%64%55%60%

Augmentation57%60%100%64%8%60%

Sem 1 2008Sem 2 2008Sem 1 2009Sem 2 2009Sem 1 2010

Diminution34%25%32%0%0%

Stabilisation24%17%27%0%33%

Augmentation42%57%41%16%8%

Sem 1 2008Sem 2 2008Sem 1 2009Sem 2 2009Sem 1 2010

Vermindering34%25%32%16%8%

Stabilisatie24%17%27%26%37%

Verhoging42%57%41%58%55%

CA

00.50.5

0.60.40

001

0.20.40.4

0.14634146340.41463414630.4390243902

Diminution

Stabilisation

Augmentation

Prvision d'volution du chiffre d'affaires par sous-secteur

Rentabilit

0.340.24193548390.42

0.250.170.57

0.320.270.41

0.150.410.44

Diminution

Stabilisation

Augmentation

Evolution du chiffre d'affaires

Investissement

0.340.24193548390.42

0.250.170.57

0.320.270.41

0.150.410.44

Vermindering

Stabilisatie

Verhoging

Evolutie van het omzetcijfer

Emploi

00.50.5

0.60.40

001

0.20.40.4

0.150.410.44

Vermindering

Stabilisatie

Verhoging

Verwachte evolutie van het omzetcijfer per subsector

F6

000

000

000

000

000

Diminution

Stabilisation

Augmentation

Prvision d'volution du chiffre d'affaires par sous-secteur

F7

000

000

000

000

000

Diminution

Stabilisation

Augmentation

Evolution du chiffre d'affaires

F8

000

000

000

000

000

Vermindering

Stabilisatie

Verhoging

Evolutie van het omzetcijfer

F9-F10

000

000

000

000

000

000

Vermindering

Stabilisatie

Verhoging

Verwachte evolutie van het omzetcijfer per subsector

F11

FuturFutur

AlimentaireFashionElectroDIYTotalNon-alimentaireVoedingFashionElectroDoe-het-zelfTotaalNon-alimentaireAlimentaireFashionElectroDIYTotalNon-alimentaireVoedingFashionElectroDoe-het-zelfTotaalNon-alimentaire

Diminution21%33%50%36%0%27%Vermindering21%33%50%36%0%27%Diminution14%7%25%27%0%10%Vermindering14%7%25%27%0%10%

Stabilisation50%53%50%36%0%53%Stabilisatie50%53%50%36%0%53%Stabilisation50%73%50%18%0%57%Stabilisatie50%73%50%18%0%57%

Augmentation29%13%0%27%24%20%Verhoging29%13%0%27%24%20%Augmentation36%20%25%55%11%33%Verhoging36%20%25%55%11%33%

Sem 1 2007Sem 2 2007Sem 1 2008Sem 2 2008Sem 1 2009Sem 2 2009Sem 1 2010Sem 1 2007Sem 2 2007Sem 1 2008Sem 2 2008Sem 1 2009Sem 2 2009Sem 1 2010Sem 1 2007Sem 2 2007Sem 1 2008Sem 2 2008Sem 1 2009Sem 2 2009Sem 1 2007Sem 2 2007Sem 1 2008Sem 2 2008Sem 1 2009Sem 2 2009

Diminution11%27%48%46%37%0%0%Vermindering11%27%48%46%37%24%11%Diminution11%27%48%46%37%22%Vermindering11%27%48%46%37%22%

Stabilisation56%49%39%40%56%0%0%Stabilisatie56%49%39%40%56%58%61%Stabilisation56%49%39%40%56%68%Stabilisatie56%49%39%40%56%68%

Augmentation33%24%13%14%7%24%11%Verhoging33%24%13%14%7%18%29%Augmentation33%24%13%14%7%10%Verhoging33%24%13%14%7%10%

Sem 1 2007Sem 2 2007Sem 1 2008Sem 2 2008Sem 1 2009Sem 2 2009Sem 1 2007Sem 2 2007Sem 1 2008Sem 2 2008Sem 1 2009Sem 2 2009

Diminution11%27%48%46%37%24%Vermindering11%27%48%46%37%24%

Stabilisation56%49%39%40%56%58%Stabilisatie56%49%39%40%56%58%

Augmentation33%24%13%14%7%18%Verhoging33%24%13%14%7%18%

F11

000

000

000

000

000

Diminution

Stabilisation

Augmentation

Prvision d'volution de la rentabilit par sous-secteur

F12

000

000

000

000

000

000

000

Diminution

Stabilisation

Augmentation

Evolution de la rentabilit

F13-F14

000

000

000

000

000

Diminution

Stabilisation

Augmentation

La rentabilit des secteurs au second semestre 2009

F15

000

000

000

000

000

000

000

Vermindering

Stabilisatie

Verhoging

Evolutie rentabiliteit

000

000

000

000

000

Vermindering

Stabilisatie

Verhoging

Rentabiliteit sectoren in het tweede halfjaar 2009

000

000

000

000

000

Vermindering

Stabilisatie

Verhoging

Verwachte evolutie rentabiliteit per subsector

000

000

000

000

000

000

Diminution

Stabilisation

Augmentation

Evolution de la rentabilit

000

000

000

000

000

000

Vermindering

Stabilisatie

Verhoging

Evolutie rentabiliteit

PassFutur

AlimentaireFashionElectroDIYTotalNon-alimentaireAlimentaireFashionElectroDIYTotalNon-alimentaire

Diminution7%20%0%18%0%17%Diminution7%13%0%9%0%7%

Stabilisation64%53%75%45%0%60%Stabilisation43%53%50%45%0%47%

Augmentation29%27%25%36%16%23%Augmentation50%33%50%45%8%47%

Verleden

VoedingFashionElectroDIYTotaalNon-alimentaireVoedingFashionElectroDoe-het-zelfTotaalNon-alimentaire

Vermindering7%20%0%18%16%17%Vermindering7%13%0%9%8%7%

Stabilisatie64%53%75%45%63%60%Stabilisatie43%53%50%45%50%47%

Verhoging29%27%25%36%21%23%Verhoging50%33%50%45%42%47%

Sem 1 2008Sem 2 2008Sem 1 2009Sem 2 2009Sem 1 2010Sem 1 2008Sem 2 2008Sem 1 2009Sem 2 2009Sem 1 2010

Diminution19%38%37%0%0%Vermindering19%38%37%16%8%

Stabilisation55%37%40%0%0%Stabilisatie55%37%40%63%50%

Augmentation26%25%24%16%8%Verhoging26%25%24%21%42%

000

000

000

000

000

Diminution

Stabilisation

Augmentation

Evolution de l'investissement

000

000

000

000

000

Diminution

Stabilisation

Augmentation

Prvision d'volution de l'investissement par sous-secteur

000

000

000

000

000

Vermindering

Stabilisatie

Verhoging

Verwachte evolutie van de investeringen (alle sectoren)

000

000

000

000

000

Vermindering

Stabilisatie

Verhoging

Verwachte evolutie van de investeringen per subsector

000

000

000

000

000

Diminution

Stabilisation

Augmentation

Investissement secteurs au second semestre 2009

000

000

000

000

000

Vermindering

Stabilisatie

Verhoging

Investeringen sectoren in tweede halfjaar 2009

PassFutur

AlimentaireNon-alimentaireFashionDIYTotalElectroAlimentaireNon-alimentaireFashionDIYTotalElectroNon-alimentaire

Diminution14%10%13%9%11%25%Diminution7%7%0%9%0%0%3%

Stabilisation64%67%67%64%66%50%Stabilisation71%70%67%55%0%75%67%

Augmentation21%23%20%27%24%25%Augmentation21%23%33%36%5%25%30%

23%30%

67%67%

10%3%

VerledenVoedingFashionElectroDoe-het-zelfTotaalNon-alimentaire

VoedingFashionElectroDIYTotaalNon-alimentaireVermindering7%0%0%9%5%3%

Vermindering14%13%25%9%11%10%Stabilisatie71%67%50%55%66%67%

Stabilisatie64%67%25%64%66%67%Verhoging21%33%50%36%29%30%

Verhoging21%20%50%27%24%23%

Sem 1 2008Sem 2 2008Sem 1 2009Sem 2 2009Sem 1 2010Sem 1 2008Sem 2 2008Sem 1 2009Sem 2 2009Sem 1 2010

Diminution6%17%27%0%0%Vermindering6%17%27%11%5%

Stabilisation79%49%54%0%0%Stabilisatie79%49%54%66%66%

Augmentation15%33%20%11%5%Verhoging15%33%20%24%29%

Sem 1 2008Sem 2 2008Sem 1 2009Sem 2 2009Sem 1 2008Sem 2 2008Sem 1 2009Sem 2 2009

Diminution6%17%27%11%Vermindering6%17%27%11%

Stabilisation79%49%54%66%Stabilisatie79%49%54%66%

Augmentation15%33%20%24%Verhoging15%33%20%24%

000

000

000

000

000

Diminution

Stabilisation

Augmentation

Prvision d'volution de l'emploi par sous-secteur

000

000

000

000

000

Diminution

Stabilisation

Augmentation

Evolution de l'emploi

000

000

000

000

000

Vermindering

Stabilisatie

Verhoging

Evolutie van de werkgelegenheid

000

000

000

000

000

Vermindering

Stabilisatie

Verhoging

Verwachte evolutie werkgelegenheid per subsector

000

000

000

000

Diminution

Stabilisation

Augmentation

Emploi secteurs au second trimestre 2009

000

000

000

000

000

Vermindering

Stabilisatie

Verhoging

Werkgelegenheid sectoren in tweede halfjaar 2009

000

000

000

000

Diminution

Stabilisation

Augmentation

Quand votre entreprise a/va-t-elle atteindre le point le plus bas?

EntrepriseNbr MagasinsType de commerceF6

Aveve Retail (Tuincentra)250Dtail3

Axis1Dtail

Brico Ardenne1Dtail2F6

Brico Belgium132Dtail10T1/20095

Centre-Viandes (anc. Beef Choc)5Dtail5T2/20095

Chaussures Maniet28Dtail1T3/20094

Claire's Belgium16Dtail10T4/20092

Damart TSD59DtailT1/20103

Delhaize Group792Dtail2T2/20103

Denis0DtailT4/20101

Famous Clothes sa (Cameleon)4Dtail10Pas d'application cfr. crise12

Fdration Belge de la Franchise - FBF - BFF - Belgische Franchise Federatie33Dtail10

Floralux1Dtail10

Gamma76Dtail2

GIKS Mode nv/sa4Dtail

Grandjean1Dtail4

Hansa Sport1Dtail3

Hobbyrama3Dtail8

Ikea6Dtail1

Lidl298Dtail

Mayerline54Dtail1

Mefou1Dtail2

Mestdagh69Dtail10

Modet74Dtail10

MS Mode61Dtail5

Mylene1Dtail1

New Vanden Borre57Dtail1

O'Cool (Frost Invest)106Dtail5

P&C Peek en Cloppenburg2Dtail10

Prmaman - Premaman155Dtail4

Quality Meat Renmans (anc. Discounter viande)284Dtail10

Quality Meat Renmans (anc. Discounter viande)285Dtail10

Sogesma73Dtail3

Standaard Boekhandel164Dtail10

Thumas Aubry Partners1Dtail10

Tousports1Dtail6

Tupperware6Dtail3

Van Herck Bouwmaterialen1Dtail

Verkinderen Construct1Dtail2

Wamo (Zeb) Zebweb21Dtail6

Zara26Dtail6

0

0

0

0

0

0

0

0

Quand votre entreprise va-t-elle atteindre le point le plus bas?

Quand votre entreprise renouera-t-elle avec le niveau d'avant l'clatement de la crise?

EconomiqueEmploiInvestissement

EntrepriseNbr MagasinsType de commerceF7_1F7_2F7_3

Aveve Retail (Tuincentra)250Dtail777Activit conomique

Axis1Dtail20093

Brico Ardenne1Dtail37720105

Brico Belgium132Dtail722201110

Centre-Viandes (anc. Beef Choc)5Dtail333

Chaussures Maniet28Dtail16220131

Claire's Belgium16Dtail666Pas d'application cfr crise13

Damart TSD59DtailPas d'infos3

Delhaize Group792Dtail121

Denis0Dtail

Famous Cl

De handel: gaat nog jobs creëren in 2010!

Documents

Transcript of De handel: gaat nog jobs creëren in 2010!