ANNEXSupplementary provisions
ANNEX LIST OF RULINGS GRANTED UNDER THE CONTESTED SCHEME No decision Date Company start Ruling end Ruling EBIT exemption (%) NPBT exemption (%) Total excess profit in tax return 2005-2014 500.117 26.5.05 BASF Antwerpen periode van 3 jaar […] 500.249 15.12.05 Eval Europe NV 1.4.2004 2009 […] 500.343 4.5.06 BASF Antwerpen periode van 4 jaar […] 600.144 17.10.06 Celio International NV 1.2.2007 2012 […] 600.279 21.11.06 […] ( *1 ) 1.1.2007 2012 [40-60] 600.460 30.1.07 BP Aromatics Limited NV 1.1.2007 [40-60] […] 600.469 6.2.07 BASF Antwerpen periode van 5 jaar en 3 jaar […] 700.064 8.5.07 […] ( *1 ) 8.5.2007 2012 700.075 10.7.07 The Heating Company 10.7.2007 2012 [60-80] […] 700.357 25.11.08 LMS International 1.1.2008 2013 [60-80] […] 700.412 27.11.07 […] ( *1 ) 1.1.2007 2012 800.044 12.8.08 […] ( *1 ) 1.1.2008 2013 [60-80] 800.122 1.7.08 Tekelec International sprl 1.6.2008 2013 [60-80] […] 800.225 15.7.08 VF Europe bvba 1.1.2010 2015 [60-80] […] 800.231 13.1.09 Noble International Europe bvba 1.9.2007 2012 [60-80] […] 800.346 9.6.09 […] ( *1 ) 1.5.2010 2015 800.407 8.9.09 […] ( *1 ) 1.1.2011 2015 800.441 11.3.09 Eval Europe NV 11.3.2009 2013 […] 800.445 13.1.09 Bridgestone Europe NV 1.1.2006 2011 > OM [1-4] […] 900.161 26.5.09 St Jude Medical CC bvba 1.1.2009 2014 > OM [1-4] […] 900.417 22.12.09 Trane bvba 1.1.2010 2015 [40-60] […] 900.479 29.6.10 […] ( *1 ) 1.1.2010 2015 2010.054 20.4.10 […] ( *1 ) 1.3.2010 2015 > OM [1-4] 2010.106 20.4.10 Luciad NV 1.1.2009 2014 [40-60](2009-2011) [40-60] (2012-2013) […] 2010.112 13.7.10 […] ( *1 ) 1.1.2011 2016 [60-80] 2010.239 6.9.11 Ontex bvba 1.1.2011 2016 [60-80] […] 2010.277 7.9.10 […] ( *1 ) [60-80] 2010.284 13.7.10 […] ( *1 ) 1.1.2010 2015 [60-80] 2010.488 15.2.11 Dow Corning Europe SA 1.1.2010 2015 > OM [1-4] […] 2011.028 22.2.11 Soudal NV 1.1.2010 2015 [40-60] […] 2011.201 13.9.11 Belgacom Int. Carrier Services 1.1.2010 2015 [20-40] […] 2011.326 6.9.11 Atlas Copco Airpower NV 1.1.2010 2015 [40-60] […] 2011.337 8.11.11 Evonik Oxena Antwerpen NV 1.1.2012 2017 [20-40] […] 2011.469 13.12.11 BP Aromatics Limited NV 1.1.2012 […] 2011.488 24.1.12 […] ( *1 ) 1.1.2015 2020 [60-80] 2011.542 28.2.12 Chep Equipment Pooling NV 1.7.2010 2015 [20-40] […] 2011.569 26.2.13 Nomacorc 1.1.2012 2016 [60-80] […] 2011.572 18.12.12 […] ( *1 ) 2012.031 25.9.12 Pfizer Animal Health SA 1.12.2012 2017 [80-100] […] 2012.038 6.3.12 Kinepolis Group NV 1.1.2012 2016 [60-80] […] 2012.062 24.5.12 Celio International NV 1.2.2012 2017 […] 2012.066 3.4.12 […] ( *1 ) 1.1.2013 2018 [60-80] 2012.101 17.4.12 […] ( *1 ) 1.1.2014 2019 [60-80] 2012.180 18.9.12 FLIR Systems Trading Belgium bvba 1.8.2012 [60-80] […] 2012.182 18.9.12 […] ( *1 ) 31.7.2013 2015 [40-60] 2012.229 28.8.12 ABI 1.1.2011 2016 [80-100] […] 2012.229 29.8.12 AMPAR [80-100] […] 2012.355 6.11.12 Knauf Insulation SPRL 1.1.2013 2017 [60-80] […] 2012.375 20.11.12 Capsugel Belgium NV 1.1.2012 2017 [60-80] […] 2012.379 20.11.12 Wabco Europe BVBA 1.1.2012 2017 [40-60] […] 2012.446 18.12.12 […] ( *1 ) 1.1.2015 2020 [60-80] 2012.468 26.2.13 BASF Antwerpen periode van 6 jaar […] 2013.052 16.4.13 […] ( *1 ) periode van 3 jaar 2013.111 30.4.13 Delta Light NV 31.8.2012 2016 [60-80] […] 2013.138 17.9.13 […] ( *1 ) 1.1.2012 2017 [60-80] 2013.156 25.6.13 Punch Powertrain NV 1.1.2013 2017 [60-80] […] 2013.331 8.10.13 Puratos NV 1.1.2013 2018 [40-60] […] 2013.443 10.12.13 Omega Pharma International 1.1.2013 2018 [40-60] […] 2013.540 10.12.13 […] ( *1 ) 1.1.2014 2019 [60-80] 2013.579 28.1.14 Esko Graphics BVBA 1.1.2012 2017 [60-80] […] 2013.612 25.2.14 Magnetrol International NV 1.1.2012 2016 [60-80] […] 2014.091 1.4.14 Mayckawa Europe NV 31.12.2013 2018 [60-80] […] 2014.098 10.6.14 […] ( *1 ) 1.1.2014 2019 [60-80] 2014.173 13.5.14 […] ( *1 ) 1.1.2012 2016 [60-80] 2014.185 24.6.14 […] ( *1 ) [60-80] 2014.288 5.8.14 […] ( *1 ) 1.7.2014 2019 [60-80] 2014.609 23.12.14 […] ( *1 ) 1.1.2014 2019 [60-80] TOTAL excess profit [< 2 100 000 000 ( *2 ) ] Source: Submission by the Belgian authorities of 29 May 2015, following the Opening Decision. ( *1 ) According to information received from Belgium, these companies had not reported any excess profit amounts in their corporate tax returns until fiscal year 2013. ( *2 ) This amount represents the total excess profit reported by the companies in their tax returns but does not provide any indication of the State aid granted.