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Bénéfices et impôts des centres de coordination

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Bénéfices et impôts des centres de coordination
Par ordre décroissant de bénéfices
Année 2002, en euros

A

B
Nom
C
Bénéfice / perte
D
Impôts
payés
E
Taux
d'impôts
F
Impôts
si le taux était
de 40,17%
G
Fraude
légale
(F - D)
1
Du Pont Coordinat.Center 319,092,000 40,000 0.01% 128,179,256 128,139,256
2
BASF Coordination Center 300,325,000 100,000 0.03% 120,640,553 120,540,553
3
Hewlett-Packard C.C. 276,189,000 5,166,000 1.87% 110,945,121 105,779,121
4
COCETREL 257,791,000 152,000 0.06% 103,554,645 103,402,645
5
Petrofina Intern. Group 244,443,000 240,000 0.10% 98,192,753 97,952,753
6
SCA Coordination Center 231,748,000 943,000 0.41% 93,093,172 92,150,172
7
C.C.N. 219,190,000 195,000 0.09% 88,048,623 87,853,623
8
Cobrew 204,831,000 1,243,000 0.61% 82,280,613 81,037,613
9
Janssen Internationaal 159,243,000 3,217,000 2.02% 63,967,913 60,750,913
10
Solvay C.I.C.C. 155,028,000 1,659,000 1.07% 62,274,748 60,615,748
11
Belgacom Services 130,103,000 61,000 0.05% 52,262,375 52,201,375
12
Ikea Service Centre 124,188,000 189,000 0.15% 49,886,320 49,697,320
13
ENI Coordination Center 114,382,000 1,105,000 0.97% 45,947,249 44,842,249
14
BP Capital 112,343,000 323,000 0.29% 45,128,183 44,805,183
15
Bayer International 96,405,000 589,000 0.61% 38,725,889 38,136,889
16
Tiense Suikerraff. Serv. 83,712,000 197,000 0.24% 33,627,110 33,430,110
17
Statoil Coordinat. Center 82,593,000 100,000 0.12% 33,177,608 33,077,608
18
Sappi International 80,939,000 443,000 0.55% 32,513,196 32,070,196
19
Lhoist Coordination Cent. 78,758,000 747,000 0.95% 31,637,089 30,890,089
20
Volkswagen Coord.Center 73,115,000 162,000 0.22% 29,370,296 29,208,296
21
Mccain Eurocenter 67,866,000 390,000 0.57% 27,261,772 26,871,772
22
BMW Coordination Center 65,994,000 142,000 0.22% 26,509,790 26,367,790
23
G.M. Coordination Center 63,479,000 257,000 0.40% 25,499,514 25,242,514
24
Holcim European Services 58,189,000 262,000 0.45% 23,374,521 23,112,521
25
UMSF 55,580,000 269,000 0.48% 22,326,486 22,057,486
26
WPP Group Services 55,532,000 272,000 0.49% 22,307,204 22,035,204
27
Carrefour Centre Coord. 55,039,000 274,000 0.50% 22,109,166 21,835,166
28
Alcon Coordination Center 53,615,000 312,000 0.58% 21,537,146 21,225,146
29
Atlas Copco Coordination 51,520,000 152,000 0.30% 20,695,584 20,543,584
30
Arcelor Center Brussels 48,473,000 406,000 0.84% 19,471,604 19,065,604
31
Coca-Cola Enterpr. Serv. 45,192,000 546,000 1.21% 18,153,626 17,607,626
32
Coordination de Charleroi 44,839,000 146,000 0.33% 18,011,826 17,865,826
33
Delhaize The Lion Coord. 43,624,000 8,000 0.02% 17,523,761 17,515,761
34
D'Ieteren Services 43,296,000 227,000 0.52% 17,392,003 17,165,003
35
Amycor 41,785,000 284,000 0.68% 16,785,035 16,501,035
36
Centr.Coord.Sidérurgique 39,660,000 122,000 0.31% 15,931,422 15,809,422
37
Raychem Industries 38,897,000 131,000 0.34% 15,624,925 15,493,925
38
Gems 37,422,000 738,000 1.97% 15,032,417 14,294,417
39
Finco 36,053,000 126,000 0.35% 14,482,490 14,356,490
40
L'Air Liquide Coord.Cent. 35,813,000 179,000 0.50% 14,386,082 14,207,082
41
Philips Coordin. Center 35,351,000 177,000 0.50% 14,200,497 14,023,497
42
Bekaert Coördinatiecentr. 34,646,000 181,000 0.52% 13,917,298 13,736,298
43
Bernheim Services&Finance 32,678,000 141,000 0.43% 13,126,753 12,985,753
44
Hercules Europe 31,798,000 474,000 1.49% 12,773,257 12,299,257
45
British American Tobacco 30,883,304 488,347 1.58% 12,405,823 11,917,476
46
Fin. UCB 30,624,000 2,439,000 7.96% 12,301,661 9,862,661
47
Daimler Chrysler 29,296,000 111,000 0.38% 11,768,203 11,657,203
48
Aliaxis France 28,989,000 203,000 0.70% 11,644,881 11,441,881
49
Buhrmann Europcenter 28,629,000 142,000 0.50% 11,500,269 11,358,269
50
Johnson Controls Int. 27,564,000 244,000 0.89% 11,072,459 10,828,459
51
Corus International Serv. 27,162,000 400,000 1.47% 10,910,975 10,510,975
52
Caterpillar Group Serv. 25,174,000 266,000 1.06% 10,112,396 9,846,396
53
CBR I.S. 24,661,000 226,000 0.92% 9,906,324 9,680,324
54
Georgia-Pacific Services 24,622,000 225,000 0.91% 9,890,657 9,665,657
55
Océ-Interservices 24,478,000 2,533,000 10.35% 9,832,813 7,299,813
56
Alcatel World Services 24,075,000 131,000 0.54% 9,670,928 9,539,928
57
Procter & Gamble Services 23,641,000 4,907,000 20.76% 9,496,590 4,589,590
58
Thomas Cook Interservices 22,907,000 292,000 1.27% 9,201,742 8,909,742
59
Volvo Treasury Europe 21,917,000 100,000 0.46% 8,804,059 8,704,059
60
Domo Coordination Center 21,910,000 185,000 0.84% 8,801,247 8,616,247
61
Ctre de Coord. Générale 21,408,000 180,000 0.84% 8,599,594 8,419,594
62
Barco Coordination Center 18,599,000 171,000 0.92% 7,471,218 7,300,218
63
Hydro 18,487,000 535,000 2.89% 7,426,228 6,891,228
64
Unilever Belg.Coord.Cent. 18,452,000 1,970,000 10.68% 7,412,168 5,442,168
65
Pharmacia Coordin. Center 18,232,000 182,000 1.00% 7,323,794 7,141,794
66
Boehringer Ingelheim C.C. 16,880,000 140,000 0.83% 6,780,696 6,640,696
67
Tessenderlo Chemie Int. 16,224,000 102,000 0.63% 6,517,181 6,415,181
68
Carmeuse Coordin. Center 15,675,000 332,000 2.12% 6,296,648 5,964,648
69
Danone Finance Benelux 15,596,000 197,000 1.26% 6,264,913 6,067,913
70
Greif Coordination Center 15,536,000 134,000 0.86% 6,240,811 6,106,811
71
Telcor Services Internat. 15,461,000 329,000 2.13% 6,210,684 5,881,684
72
Cecofer International 15,020,000 162,000 1.08% 6,033,534 5,871,534
73
Solutia Services Intern. 14,178,000 226,000 1.59% 5,695,303 5,469,303
74
Vandemoortele Coord.Cent. 13,975,000 150,000 1.07% 5,613,758 5,463,758
75
MonSAnto Services Intern. 12,572,000 498,000 3.96% 5,050,172 4,552,172
76
Barry Callebaut Services 12,414,000 395,000 3.18% 4,986,704 4,591,704
77
AvH Coordination Center 12,007,000 166,000 1.38% 4,823,212 4,657,212
78
GBL Coordination Center 11,566,000 163,000 1.41% 4,646,062 4,483,062
79
DHL Worldwide Network 11,391,000 1,413,000 12.40% 4,575,765 3,162,765
80
GIMV Coordination Cent. 11,160,000 211,000 1.89% 4,482,972 4,271,972
81
Spector Coordinatiecentr. 10,040,000 112,000 1.12% 4,033,068 3,921,068
82
CMB International 9,952,000 142,000 1.43% 3,997,718 3,855,718
83
Daikin Europe Co. Center 9,912,000 149,000 1.50% 3,981,650 3,832,650
84
SRIW CC 8,720,000 198,000 2.27% 3,502,824 3,304,824
85
Nutreco Capital 8,064,000 110,000 1.36% 3,239,309 3,129,309
86
K.T.C.C. 8,018,000 292,000 3.64% 3,220,831 2,928,831
87
Recticel Coordination 7,526,000 148,000 1.97% 3,023,194 2,875,194
88
Moore Group Services 7,437,000 340,000 4.57% 2,987,443 2,647,443
89
Van De Wiele Coörd.Centr. 7,345,000 62,000 0.84% 2,950,487 2,888,487
90
Mts Group Center 7,295,000 155,000 2.12% 2,930,402 2,775,402
91
Ontex Coordination Center 7,246,000 139,000 1.92% 2,910,718 2,771,718
92
Belgian Dairy Coord.Cent. 7,244,000 133,000 1.84% 2,909,915 2,776,915
93
Prayon Serv. et Finance 7,220,000 123,000 1.70% 2,900,274 2,777,274
94
Basell Coordination Cy 7,171,000 294,000 4.10% 2,880,591 2,586,591
95
Silfin 7,168,000 105,000 1.46% 2,879,386 2,774,386
96
Borealis Coord. Center 7,091,000 313,000 4.41% 2,848,455 2,535,455
97
Imperial Coordination Ctr 6,949,000 124,000 1.78% 2,791,413 2,667,413
98
ACC 6,889,000 305,000 4.43% 2,767,311 2,462,311
99
Quick Coordination Center 6,512,000 276,000 4.24% 2,615,870 2,339,870
100
Puracor 6,509,000 559,000 8.59% 2,614,665 2,055,665
101
Henkel Coordination Ctr 6,405,000 153,000 2.39% 2,572,889 2,419,889
102
VPK Services 6,227,000 24,000 0.39% 2,501,386 2,477,386
103
D.E.M.E Coordin. center 6,058,000 134,000 2.21% 2,433,499 2,299,499
104
Noveon Europe Coordin. C. 5,932,000 458,000 7.72% 2,382,884 1,924,884
105
Cabot 5,436,000 264,000 4.86% 2,183,641 1,919,641
106
Cytec Coordination Center 5,386,000 122,000 2.27% 2,163,556 2,041,556
107
Dow Corning Coord.Center 5,325,000 397,000 7.46% 2,139,053 1,742,053
108
Wienerberger Coord.Center 5,262,000 215,000 4.09% 2,113,745 1,898,745
109
Columbus Container Serv. 5,202,000 269,000 5.17% 2,089,643 1,820,643
110
Beaulieu Management C.C. 5,162,000 283,000 5.48% 2,073,575 1,790,575
111
Avery Dennison Coord. Ctr 5,112,000 129,000 2.52% 2,053,490 1,924,490
112
Accoordination 4,872,000 246,000 5.05% 1,957,082 1,711,082
113
Inter Ikea Treasury 4,690,000 75,000 1.60% 1,883,973 1,808,973
114
P.P.I.S. 4,632,000 0 0.00% 1,860,674 1,860,674
115
Antalis Interservices 4,466,000 100,000 2.24% 1,793,992 1,693,992
116
S.B. Management & Serv. 4,417,000 293,000 6.63% 1,774,309 1,481,309
117
Bemis C.C. 4,320,000 155,000 3.59% 1,735,344 1,580,344
118
Pfizer Eur. Serv. Center 4,291,000 577,000 13.45% 1,723,695 1,146,695
119
Donaldson Coord. Center 4,181,000 321,000 7.68% 1,679,508 1,358,508
120
Anixter International 4,176,000 90,000 2.16% 1,677,499 1,587,499
121
Balta Coord.Center 4,092,000 145,000 3.54% 1,643,756 1,498,756
122
Partek Finance 4,017,600 138,000 3.43% 1,613,870 1,475,870
123
Sofitech 3,993,000 634,000 15.88% 1,603,988 969,988
124
SGS Coordination Center 3,573,000 224,000 6.27% 1,435,274 1,211,274
125
Deceuninck Coord. Center 3,519,000 112,000 3.18% 1,413,582 1,301,582
126
L'Oréal Services 3,257,000 141,000 4.33% 1,308,337 1,167,337
127
Macintosh Intragroup Ser. 3,193,000 117,000 3.66% 1,282,628 1,165,628
128
Verlacor 3,171,000 146,000 4.60% 1,273,791 1,127,791
129
Novartis Management Serv. 3,067,000 128,000 4.17% 1,232,014 1,104,014
130
Berry Coordination Center 3,052,000 125,000 4.10% 1,225,988 1,100,988
131
Centre de Coord. Int. CFE 3,044,000 114,000 3.75% 1,222,775 1,108,775
132
3M Europe 2,847,000 298,000 10.47% 1,143,640 845,640
133
Schulman A. Intern.Serv. 2,827,000 468,000 16.55% 1,135,606 667,606
134
Procter & Gamble Eurocor 2,595,000 1,523,000 58.69% 1,042,412 -480,589
135
Gernel 2,452,000 190,000 7.75% 984,968 794,968
136
Komatsu Europe Coord.Ctr 2,278,000 201,000 8.82% 915,073 714,073
137
Alstom Fin. et Serv. 2,194,000 51,000 2.32% 881,330 830,330
138
Hachette Centre de Coord. 2,180,000 43,000 1.97% 875,706 832,706
139
Yves Rocher 1,917,000 71,000 3.70% 770,059 699,059
140
Imagor, Services & Co 1,864,000 134,000 7.19% 748,769 614,769
141
Deutsche Post 1,816,000 279,000 15.36% 729,487 450,487
142
Bosal International 1,732,000 219,000 12.64% 695,744 476,744
143
Air Products Management 1,670,000 151,000 9.04% 670,839 519,839
144
Centre de Coord. Bétons 1,589,000 124,000 7.80% 638,301 514,301
145
Dossche Services Center 1,531,000 147,000 9.60% 615,003 468,003
146
Domstein Coordination C. 1,480,000 25,000 1.69% 594,516 569,516
147
Vopak Services Belgium 1,349,000 131,000 9.71% 541,893 410,893
148
Graco Europe 1,335,000 117,000 8.76% 536,270 419,270
149
Neckermann C.C. 1,311,000 117,000 8.92% 526,629 409,629
150
CECOM 1,236,000 119,000 9.63% 496,501 377,501
151
Solvay Automotive Man. 1,204,000 0 0.00% 483,647 483,647
152
Siemens Coord. Center 1,075,000 115,000 10.70% 431,828 316,828
153
EVC Belgium 1,056,000 996,000 94.32% 424,195 -571,805
154
Adecco Coordination Cent. 1,009,000 186,000 18.43% 405,315 219,315
155
Sonoco Europe 910,000 398,000 43.74% 365,547 -32,453
156
Rockwell Autom.Eur.Headq. 780,000 397,000 50.90% 313,326 -83,674
157
IKO Europe 636,000 113,000 17.77% 255,481 142,481
158
Campbell Coordin. Center 529,000 250,000 47.26% 212,499 -37,501
159
Thomas & Betts Eur. Cent. 529,000 185,000 34.97% 212,499 27,499
160
Schering-Plough Coord. 450,000 378,000 84.00% 180,765 -197,235
161
Chrysler Jeep Automotive 364,000 204,000 56.04% 146,219 -57,781
162
Ingram Eur.Coord.Center 321,000 738,000 229.91% 128,946 -609,054
163
SCReg Coordination Center 286,000 61,000 21.33% 114,886 53,886
164
Whirlpool Eur. Coord. Ctr 223,000 117,000 52.47% 89,579 -27,421
165
ADP Coordination Center 188,000 150,000 79.79% 75,520 -74,480
166
P.B.M. 186,547 160,498 86.04% 74,936 -85,562
167
A.W. Coord. Center 177,000 1,000 0.56% 71,101 70,101
168
Couvreur Financial Cy 170,454 102,255 59.99% 68,471 -33,784
169
Transpetrol Services 126,000 107,000 84.92% 50,614 -56,386
170
J.C. General Services 88,000 145,000 164.77% 35,350 -109,650
171
Rubbermaid Europe 50,857 265,142 521.35% 20,429 -244,713
172
Dade Behring Eur. Serv. 44,000 173,000 393.18% 17,675 -155,325
173
Telia 29,000 25,000 86.21% 11,649 -13,351
174
Canfor 23,000 36,000 156.52% 9,239 -26,761
175
Tristan Associates 22,218 13,668 61.52% 8,925 -4,743
176
Fn Coordination Center 14,000 116,000 828.57% 5,624 -110,376
177
Linvatec Europe 10,000 20,000 200.00% 4,017 -15,983
178
Thule International 6,912 18,010 260.56% 2,777 -15,233
179
CDB Coördinatiebureau 3,951 5,579 141.20% 1,587 -3,992
180
Ajinmoto Coordin. Center 1,000 127,000 12700.00% 402 -126,598
181
Prodinam 500 20,662 4132.40% 201 -20,461
182
C.E.F.L. 0 203,000 0.00% 0 -203,000
183
Esso Coordination Center 0 632,000 0.00% 0 -632,000
184
WQXS (Brussels Hub) -1 336 0.00% 0 -336
185
Wolters Kluwer Int. Serv. -1,000 100,000 0.00% -402 -100,402
186
G. Snel Logistics Belgium -11,000 60,000 0.00% -4,419 -64,419
187
Crompton Services -52,000 205,000 0.00% -20,888 -225,888
188
ARC Transistance -73,000 26,000 0.00% -29,324 -55,324
189
Bestfoods Europe -85,200 162,000 0.00% -34,225 -196,225
190
Cobelfret Coördin.centrum -218,000 140,000 0.00% -87,571 -227,571
191
Albel Coordination Center -235,535 0 0.00% -94,614 -94,614
192
Brambles Europe -239,000 415,000 0.00% -96,006 -511,006
193
Colgate Palmolive Europe -396,000 240,000 0.00% -159,073 -399,073
194
Eurodel -551,000 280,000 0.00% -221,337 -501,337
195
Paper Int. (Europe) -965,000 438,000 0.00% -387,641 -825,641
196
UPS Europe -1,280,000 408,000 0.00% -514,176 -922,176
197
Kone International -1,608,000 750,000 0.00% -645,934 -1,395,934
198
Flexsys Coordin. Centre -2,021,000 841,000 0.00% -811,836 -1,652,836
199
Gen. Motors Inv. Serv. Cy -2,320,000 171,000 0.00% -931,944 -1,102,944
200
Estée Lauder Coord.Center -6,317,000 318,000 0.00% -2,537,539 -2,855,539
201
Carpet-Land Int.Coord.Ctr -20,804,000 128,000 0.00% -8,356,967 -8,484,967
202
Levi Strauss IGFCS -44,640,000 1,332,000 0.00% -17,931,888 -19,263,888
203
Disc -78,415,000 2,149,000 0.00% -31,499,306 -33,648,306
204
Cerestar Coordin. Center
ND
ND
0.00%
ND
ND
205
Honeywell Europe
ND
ND
0.00%
ND
ND
206
Premier Financial Service
ND
ND
0.00%
ND
ND
207
Smallbach-Lubeca Serv. C.
ND
ND
0.00%
ND
ND
T O T A L
5,362,447,607 73,073,497 1.36% 2,154,095,204 2,081,021,707
ND = données non disponibles

 

19.07.2008. 16:39

 

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