DERICHEBOURG - Universal registration document 2018-2019

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Financial statements Parent company financial statements as at September 30, 2019 Explanatory notes to the financial statements

In thousands of euros

French subsidiaries

AFM RECYCLAGE

14,653

CFF BETA SCI

2,562

DERICHEBOURG AQUA OCÉAN INDIEN

173

DERICHEBOURG ÉNERGIE

14,103

DERICHEBOURG ÉNERGIE EP

2,885

DERICHEBOURG ESPACES VERTS

615

DERICHEBOURG ÉVOLUTION FORMATION

6

DERICHEBOURG IMMOBILIER SCI

1,500 7,238

DERICHEBOURG INTÉRIM

DERICHEBOURG LOGISTIQUE ET MANUTENTION DERICHEBOURG SERVICES INGÉNIERIE NUCLEAIRE

5

18

ESKA

3,528

LSL

25

POLY-NORMANDIE; POLYCEJA; POLY-NEA; POLY-VALIS

1,304

PURFER

124

REVIVAL

3,361

VIBEY ÉNERGIES

385

WESTEVER

3,269 4,813

Canadian subsidiaries

DERICHEBOURG CANADA ENVT. INC

Average headcount 3.14

Salaried employees

Headcount

2018 fiscal year

2019 fiscal year

Managers

2

2

Skilled employees Employees and technicians Workers

Other Total

2

2

Global compensation for directors 3.15

Amount

In thousands of euros

Compensation for the Board of Directors and other management bodies (attendance fees)

160

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