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BAYER

Inactive KBO/BCE: BE 0400.948.213 subsidiary of BAYER AG
BAYER
Financial year 2016
Follow Report

Annual accounts 2016

full format, standalone accounts, filed on 09-01-2017, 22 days before the deadline
€113.3m
▼ 45.4%
€2.9m
▼ 27.6%
€3.4m
▼ 32.3%
€3.6m
▲ 10.5%
62.7%
▼ 2.7 percentage points
2.77
▲ 0.07

The company also filed consolidated accounts, with the figures of the whole group.

Money flows

of every €100 of turnover, €2.72 remains as profit in 2016

Balance sheet

balance sheet total €112.4m on 30-06-2016
What the company ownsHow it is paid for

in €m

Staff

Men and women67% women

84.5 men and 173.6 women in full-time equivalents in 2016.

€69,186

Men €79,778, women €63,967 per full-time equivalent. Jobs differ, so this is not a pay gap.

-22 people

people who joined people who left

In 2016, 7 people joined and 29 left. Training hours in 2016: 8,799. Agency workers: 3.4 on average.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2016201520142013201220112010200920082007
Balance sheet: assets
20/58 112.4m103.1m100.0m97.6m86.3m89.2m80.3m65.5m59.5m54.2m
21/28 15.5m15.9m16.9m18.1m18.9m20.0m21.2m33.9m28.8m15.8m
21 48,42654,62969,39284,976113,481142,471180,17875,906--
22/27 15.3m15.8m16.7m17.7m18.8m19.8m21.0m31.2m26.1m13.2m
22 15.0m15.5m16.4m17.4m18.4m19.4m20.4m30.7m996,95411.7m
23 56,5542,8353,0633,292----33,72464,553
24 168,034159,090114,92772,34688,95574,41785,32651,917124,096152,346
26 120,031139,016158,581194,624273,848341,948487,918380,75310.6m109,777
27 --------14.4m1.1m
28 148,593121,28387,802326,47267,71369,73679,2292.7m2.7m2.6m
280/1 --332267,6363324604602.6m2.6m2.6m
280 --332267,6363324604602.6m2.6m2.6m
284/8 148,593121,28387,47058,83667,38169,27678,76964,17354,6128,618
285/8 148,593121,28387,47058,83667,38169,27678,76964,17354,6128,618
29/58 96.9m87.1m83.1m79.5m67.3m69.1m59.1m31.6m30.6m38.3m
29 -------1,7353,4715,206
291 -------1,7353,4715,206
3 8.8m11.1m11.3m10.4m7.2m7.3m6.6m6.5m5.1m8.1m
30/36 8.8m11.1m11.3m10.4m7.2m7.3m6.6m6.5m5.1m8.1m
30/31 105,91697,645121,3844004005231,8671,2036,89443,775
34 8.7m11.0m11.2m10.4m7.2m7.3m6.6m6.5m5.1m8.0m
40/41 38.0m20.8m21.6m33.8m16.8m21.6m30.1m25.1m25.4m29.7m
40 30.7m15.9m19.1m16.2m14.2m15.2m18.6m16.7m21.9m24.9m
41 7.3m4.9m2.4m17.6m2.6m6.4m11.5m8.4m3.5m4.8m
50/53 50.0m55.0m50.0m35.0m43.0m40.0m22.0m---
51/53 50.0m55.0m50.0m35.0m43.0m40.0m22.0m---
54/58 ----1,8483,5618,1305,9998,32810,070
490/1 104,592240,165240,364230,251299,415139,207329,34968,377136,585598,639
Balance sheet: equity and liabilities
10/49 112.4m103.1m100.0m97.6m86.3m89.2m80.3m65.5m59.5m54.2m
10/15 70.5m67.4m65.3m61.5m58.1m53.1m46.1m21.6m17.2m12.2m
10/11 4.1m4.1m4.1m4.1m4.1m4.1m4.1m4.1m4.1m4.1m
100 4.1m4.1m4.1m4.1m4.1m4.1m4.1m4.1m4.1m4.1m
13 63.2m63.2m61.0m57.2m53.7m48.7m41.7m17.1m13.1m8.2m
130/1 17,55617,55617,55617,55617,55617,55617,55617,55617,55617,556
130 406,250406,250406,250406,250406,250406,250406,250406,250406,250406,250
1319 17,55617,55617,55617,55617,55617,55617,55617,55617,55617,556
132 2.4m2.5m2.6m2.7m2.8m2.9m3.0m---
133 60.3m60.3m58.0m54.1m50.5m45.4m38.3m16.7m12.6m7.7m
14 3.1m---89,33632,96636,81736,68355,8839,920
15 121,257133,966159,383184,800210,218235,635254,118374,000--
16 4.2m3.2m2.8m3.1m3.9m3.6m3.7m2.0m1.4m946,792
160/5 2.9m1.9m1.5m1.8m2.5m2.2m2.2m2.0m1.4m946,792
160 1.6m539,423668,365649,3001.1m1.6m995,5091.2m215,942126,380
164/5 1.3m1.4m835,0341.1m1.4m596,8221.2m817,1861.2m820,412
168 1.2m1.3m1.3m1.4m1.4m1.5m1.5m---
17/49 37.7m32.4m31.9m33.0m24.3m32.5m30.5m41.9m40.9m41.0m
42/48 35.0m32.4m31.8m32.9m24.2m32.4m30.4m41.9m40.9m41.0m
43 -----5.0m-6.0m8.0m14.0m
439 -----5.0m-6.0m8.0m14.0m
44 22.0m12.3m14.7m17.5m12.3m15.3m20.4m25.4m23.0m19.1m
440/4 22.0m12.3m14.7m17.5m12.3m15.3m20.4m25.4m23.0m19.1m
45 11.6m20.0m17.1m15.3m11.4m11.7m9.9m10.4m8.9m7.8m
450/3 4.0m8.2m6.7m5.2m1.7m3.6m2.5m2.8m1.8m690,698
454/9 7.7m11.8m10.4m10.1m9.6m8.2m7.4m7.6m7.1m7.1m
47/48 1.4m41,86328,21331,472539,571389,813176,834110,832969,251140,464
492/3 2.7m72,58859,32058,42158,31945,64042,76052,06915,290-
Income statement
70/76A 127.6m246.6m244.8m227.2m199.2m199.9m197.3m193.0m189.3m196.8m
70 113.3m207.5m201.1m186.3m172.7m174.5m173.2m174.0m176.5m174.6m
76A 2.3m---22-21.1m---
60/66A 124.7m242.6m237.5m221.1m191.2m189.4m186.4m184.7m180.0m191.7m
60 72.8m138.7m142.7m135.0m120.7m118.5m118.8m111.4m112.1m118.8m
600/8 70.4m138.6m143.5m138.1m120.8m119.2m118.9m112.8m108.9m119.3m
609 2.4m133,481-865,701-3.1m-122,925-748,107-118,848-1.4m3.2m-483,968
61 16.1m31.1m31.5m33.0m29.8m31.1m29.8m34.9m32.8m30.0m
62 17.9m41.2m36.9m35.3m34.5m30.9m29.3m29.8m29.4m30.1m
630 542,8901.1m1.1m1.1m1.2m1.2m1.5m1.7m610,5593.3m
631/4 -118,54956,0174,523-121,707234,12440,687-22,6968,625-260,711214,818
635/8 1.0m411,765-252,825-741,928347,977-25,492150,778639,283438,81493,999
640/8 16.5m30.1m25.6m17.6m4.5m7.7m6.8m6.2m4.9m9.2m
66A -700----1.1m---
9901 2.9m4.0m7.3m6.1m8.0m10.5m10.9m8.4m9.3m5.1m
75/76B 58,664150,372169,854135,436721,373852,168122,281139,517133,746342,543
75 58,664150,372169,854135,436721,373852,168122,281139,517133,746342,543
750 -----562----
751 40,454117,438142,492102,362471,351820,33218,47821,707112,425315,082
752/9 18,20932,93527,36233,074250,02131,273103,803117,81021,32127,461
65/66B 508,343967,8151.0m964,758908,4381.1m909,857972,3611.2m1.3m
65 508,343967,8151.0m964,758908,4381.1m909,857972,3611.2m1.3m
650 110,258229,338249,704284,743293,352372,374300,428378,617610,576745,433
652/9 398,085738,477761,227680,015615,086724,245609,428593,744579,905551,247
9903 4.7m3.1m6.4m5.2m7.8m10.2m30.1m7.5m8.2m4.1m
67/77 1.7m984,0622.5m1.9m2.8m3.3m3.9m3.5m3.3m2.1m
670/3 1.7m1.1m2.5m1.9m2.8m3.4m3.9m3.5m3.4m2.2m
77 -113,816---132,956--78,933104,405
9904 3.1m2.2m4.0m3.4m5.1m7.0m24.6m4.1m4.9m2.0m
789 53,136106,272106,272106,272106,272106,272171,604---
689 ------3.2m---
9905 3.1m2.3m4.1m3.5m5.2m7.1m21.6m4.1m4.9m2.0m
Appropriation of the result
9906 3.1m2.3m4.1m3.6m5.2m7.1m21.6m4.1m5.0m2.1m
691/2 -2.3m4.1m3.6m5.1m7.1m21.6m4.1m4.9m2.0m
6920 ---------38,986
6921 -2.3m4.1m3.6m5.1m7.1m21.6m4.1m4.9m2.0m
Social balance sheet
9087 258.1279.1272.1277.6280.9278.6272.6283.9294.8266.6
Men (FTE)1003 84.590.491.698.498.5-----
Women (FTE)1003 173.6188.7180.5179.2182.4-----
Agency workers1501 3.42.53.23.50.10.40.90.91.61.4
Hours worked1013 208,340419,984417,555419,487428,923461,686468,342466,759507,619442,297
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 30 older financial years (1977-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2016 (PDF), filed on 09-01-2017.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-06-2016 full format 09-01-2017 2017-01000532 PDF
31-12-2015 full format 08-06-2016 2016-17000506 PDF
31-12-2014 full format 23-06-2015 2015-22200023 PDF
31-12-2013 full format 24-06-2014 2014-23000169 PDF
31-12-2012 full format 20-06-2013 2013-20600030 PDF
31-12-2011 full format 11-06-2012 2012-16300040 PDF
31-12-2010 full format 20-06-2011 2011-19200024 PDF
31-12-2009 full format 16-06-2010 2010-19100502 PDF
31-12-2009 consolidated 16-06-2010 2010-19200005 PDF
31-12-2008 consolidated 17-06-2009 2009-24000176 PDF
31-12-2008 full format 17-06-2009 2009-24000142 PDF
31-12-2007 consolidated 16-06-2008 2008-23600393 PDF
31-12-2007 full format 12-06-2008 2008-22900271 PDF
31-12-2006 full format 05-06-2007 2007-18200287 PDF
31-12-2006 consolidated 05-06-2007 2007-18200289 PDF
31-12-2005 consolidated 14-06-2006 2006-23400270 PDF
31-12-2005 full format 14-06-2006 2006-23400272 PDF
31-12-2004 consolidated 14-06-2005 2005-24500086 PDF
31-12-2004 full format 14-06-2005 2005-24500085 PDF
31-12-2003 consolidated 21-12-2004 2004-86300219 PDF
31-12-2003 full format 28-06-2004 2004-32900018 PDF
31-12-2002 full format 13-06-2003 2003-22500190 PDF
31-12-2001 full format 13-06-2002 2002-19800131 PDF
31-12-2000 full format 06-06-2001 2001-16400069 PDF
31-12-1999 full format 26-06-2000 2000-27000102 PDF
31-12-1998 full format 18-06-1999 1999-19801636 PDF
31-12-1997 full format 15-06-1998 1998-17102615 PDF
31-12-1996 full format 26-06-1997 1997-21603035 PDF
31-12-1995 full format 02-07-1996 1996-27104848 PDF
31-12-1994 full format 27-06-1995 1995-30600427 PDF
31-12-1993 full format 30-06-1994 1994-24903441 PDF
31-12-1992 full format 25-06-1993 1993-17801801 PDF
31-12-1991 full format 29-06-1992 1992-16101741 PDF
31-12-1990 full format 28-06-1991 1991-13702704 PDF
31-12-1989 full format 26-06-1990 1990-11403475 PDF
31-12-1988 full format 28-06-1989 1989-11703145 PDF
31-12-1987 full format 29-06-1988 1988-11503616 PDF
31-12-1986 full format 01-07-1987 1987-14401968 PDF
31-12-1985 full format 01-07-1986 1986-22900760 PDF
31-12-1984 full format 25-06-1985 1985-15000655 PDF
31-12-1983 unclassified schema 15-06-1984 1984-06102006 PDF
31-12-1982 unclassified schema 16-06-1983 1983-05801409 PDF
31-12-1981 unclassified schema 10-06-1982 1982-04901473 PDF
31-12-1980 unclassified schema 07-05-1981 1981-02202301 PDF
31-12-1979 unclassified schema 29-04-1980 1980-01901730 PDF
31-12-1978 unclassified schema 09-04-1979 1979-01401338 PDF
31-12-1977 unclassified schema 03-05-1978 1978-00200852 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2016201520142013201220112010200920082007
3.4m5.0m8.3m7.2m9.1m11.7m12.4m10.1m9.9m8.4m
3.6m3.3m5.0m4.5m6.2m8.2m26.1m5.8m5.6m5.3m
83,79089,052-146,180281,354107,39939,980543,8676.9m13.6m30.5m
-----1,714-4,5682,131-2,330-1,741-
61.9m54.8m51.3m46.6m43.1m36.7m28.6m-10.3m-10.2m-2.6m
2.5%1.9%3.6%3.3%4.6%6.0%6.3%4.8%5.3%2.9%
62.7%65.4%65.3%63.0%67.3%59.5%57.4%33.0%28.9%22.6%
2.772.692.612.412.782.131.940.760.750.94
2.512.352.262.102.481.911.720.600.630.74
0.530.480.490.540.420.610.661.942.383.35
4.4%3.3%6.1%5.5%8.7%13.2%53.4%18.8%28.8%16.5%
2.7%2.1%4.0%3.5%5.9%7.8%30.7%6.2%8.3%3.7%
30.8821.9233.3425.3031.1531.4441.2226.6516.1911.26
99 days28 days35 days32 days30 days32 days39 days35 days45 days52 days
90 days26 days31 days38 days30 days37 days50 days63 days58 days47 days

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Revenue breakdown

as filed

By activity 2016

  • Pharma €89,087,61678.6%
  • Animal Health €9,165,2688.1%
  • Consumer Care €8,795,7157.8%
  • Group Platform €6,254,1485.5%

Total €113,302,747

Source: 2016 accounts, page 20, filing 2017-01000532

By geographic market 2016

  • BE €93,854,46682.8%
  • LUX €6,191,7175.5%
  • DE €5,163,0304.6%
  • CH €4,270,3453.8%
  • NL €3,738,0133.3%
  • MT €50,2140.0%
  • USA €34,9630.0%

Total €113,302,747

Source: 2016 accounts, page 20, filing 2017-01000532

All years (2015 to 2016)

By activity

By activity20152016
Pharma-€89,087,616
Animal Health€13,698,539€9,165,268
Consumer Care€17,727,879€8,795,715
Group Platform€12,918,201€6,254,148
Diabetes Care€11,428,311€0
Pharma Hemato Onco WHC€117,766,388-
CRM€34,003,724-
Total€207,543,043€113,302,747

By geographic market

By geographic market20152016
BE€166,257,454€93,854,466
LUX€11,862,538€6,191,717
DE€16,328,710€5,163,030
CH€7,658,663€4,270,345
NL€4,789,951€3,738,013
MT€56,915€50,214
USA€2,743€34,963
FI€572,315€0
FR€12,059€0
GB€1,695€0
Total€207,543,043€113,302,747

Insights on BAYER

The operating result for 2016 is 28% lower than in 2015 and the lowest since 2007. It is the second fall in a row.

Debt's share of the balance-sheet total rises from 31.5% to 33.5%. Equity and debt are higher.

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