3.2 SelectionNon-<strong>maritime</strong> companiesThese were selected on two conditions only:• That <strong>the</strong>y were part <strong>of</strong> one <strong>of</strong> <strong>the</strong> branches demonstrating an economic link with <strong>the</strong> <strong>ports</strong> (for <strong>the</strong> 2001 study,<strong>the</strong> list <strong>of</strong> <strong>the</strong>se branches included a total <strong>of</strong> 234 NACE-Bel codes 66 );• That <strong>the</strong>ir head <strong>of</strong>fice was located in <strong>the</strong> port area in <strong>the</strong> narrow sense, as defined by <strong>the</strong> Royal Decree <strong>of</strong> 2February 1993, for smaller companies established in a single location. With regard to larger companiesestablished in more than one location, <strong>the</strong>ir centre(s) <strong>of</strong> operations established within <strong>the</strong> port area in <strong>the</strong>wider sense (according to <strong>the</strong> NSI code definition) is (are) also be included. The consideration <strong>of</strong> <strong>the</strong>secentres <strong>of</strong> operations is carried out using <strong>the</strong> casuistical method.Maritime companiesThese companies are operationally linked to <strong>the</strong> <strong>ports</strong>. 24 branches (level 5 NACE codes, given below) wereincluded in this classification. Depending on <strong>the</strong> definition <strong>of</strong> <strong>the</strong>se branches, three levels <strong>of</strong> geographical divisionwere envisaged:• Port area in <strong>the</strong> narrow sense for companies in branches whose definition requires a port presence:NACE 05020: Operation <strong>of</strong> fish hatcheries and fish farms;NACE 15201: Processing and preserving <strong>of</strong> fish - production <strong>of</strong> fresh fish products;NACE 15202: Processing and preserving <strong>of</strong> fish - production <strong>of</strong> deep frozen fish products;NACE 35120: Building and repairing <strong>of</strong> pleasure and sporting boats;NACE 45241: Dredging;NACE 45242: O<strong>the</strong>r construction <strong>of</strong> water projects;NACE 51700: O<strong>the</strong>r wholesale;NACE 63112: O<strong>the</strong>r cargo handling;NACE 63121: Storage and warehousing in cold storage buildings;NACE 63122: O<strong>the</strong>r storage and warehousing;NACE 63404: Customs agencies;NACE 63405: Transport mediation;NACE 63406: O<strong>the</strong>r activities <strong>of</strong> transport agencies;NACE 75220: Defence activities (Navy).• Port area in <strong>the</strong> wider sense (defined as being <strong>the</strong> area demarcated by <strong>the</strong> NSI codes to which <strong>the</strong> <strong>ports</strong>belong):NACE 63401: Forwarding <strong>of</strong>fices;NACE 63402: Chartering.This level <strong>of</strong> division is called for ins<strong>of</strong>ar as most <strong>of</strong> <strong>the</strong> forwarding <strong>of</strong>fices and charter companies are locatedclose to but outside <strong>the</strong> port area in <strong>the</strong> narrow sense.• The whole national territory for companies in branches where <strong>the</strong>ir definition is sufficient to denote animmediate economic link to port activity, wherever <strong>the</strong>y may be established:NACE 05010: Fishing;NACE 35110: Building and repairing <strong>of</strong> ships;NACE 61100: Sea and coastal water transport;NACE 61200: Inland water transport;NACE 63111: Cargo handling in sea<strong>ports</strong> (terminals, « Naties », etc.);NACE 63220: O<strong>the</strong>r supporting water transport activities (development <strong>of</strong> navigable waterways, <strong>maritime</strong>transport equipment, etc.), port authorities, etc.;NACE 63403: Ships' agencies;NACE 71220: Renting <strong>of</strong> water transport equipment.66The complete list <strong>of</strong> NACE-Bel branches included in <strong>the</strong> study is given in annex 3.76 NBB WORKING PAPER No.56 - JUNE 2004
Some companies belonging to this group are thus located outside <strong>the</strong> <strong>ports</strong>. In chapter 3, overall figures for VA,employment and investment are given in <strong>the</strong> form <strong>of</strong> comparisons between <strong>the</strong> four port areas and <strong>the</strong> periphery.This latter groups toge<strong>the</strong>r <strong>the</strong> companies not belonging to any port area. Just under 400 small companies from<strong>the</strong> <strong>maritime</strong> cluster were thus selected in <strong>2002</strong> despite <strong>the</strong> fact that <strong>the</strong>y were located outside <strong>the</strong> port areas.In chapter 4, where <strong>the</strong> same results are given for each port individually, employment, VA and investment forcompanies located outside <strong>of</strong> <strong>the</strong> <strong>ports</strong> are allocated by means <strong>of</strong> <strong>the</strong> allocation key « weight <strong>of</strong> each port’s VA bySUT branch ». 67 The figures for <strong>the</strong> allocation, although broken down by sector within <strong>the</strong> <strong>maritime</strong> cluster, <strong>of</strong>which <strong>the</strong> relevant companies form a part, are given for information.4 Direct effects4.1 Value added (VA) at current prices 68• Private companiesVA is made up <strong>of</strong> <strong>the</strong> following elements taken from <strong>the</strong> consolidated annual accounts:• Staff costs: headings 62 (remuneration, social security and pensions) and 617 (costs to <strong>the</strong> enterpriseassociated with temporary staff and persons placed at <strong>the</strong> enterprise's disposal; this heading is, however,only counted after calculation <strong>of</strong> indirect effects, see comment on <strong>the</strong> following point) 69 ;• Depreciation: headings 630 (depreciation <strong>of</strong>, and o<strong>the</strong>r amounts written <strong>of</strong>f formation expenses, intangibleand tangible fixed assets), 631/4 (amounts written <strong>of</strong>f) and 635/7 (provisions for liabilities and charges);• O<strong>the</strong>r costs: heading 640/8 (o<strong>the</strong>r operating charges) less heading 649 (operating charges carried to assetsas restructuring costs);• Company results: heading 70/64 (operating pr<strong>of</strong>it) or 64/70 (operating loss, negative);• Operating subsidies: heading 740 (negative).The method <strong>of</strong> calculating VA differs somewhat from that applied in <strong>the</strong> national accounts, particularly in terms <strong>of</strong>considering depreciation.For companies established in more than one location, <strong>the</strong> total VA is distributed by subsidiary, according to NAIdata on employment by location.• Public companies 70Here, we proceeded on <strong>the</strong> basis <strong>of</strong> surveys and by adding toge<strong>the</strong>r headings 62 and 617, taking into accountpossible increases. The VA <strong>of</strong> public companies is calculated by <strong>the</strong> sum <strong>of</strong> staff costs, corrected to take annualamendments to <strong>the</strong> national accounts into account for <strong>the</strong> branches in question.4.2 Employment• Private companiesAverage staff numbers for 1995 were obtained on <strong>the</strong> basis <strong>of</strong> heading 9090. Since 1996, this has been replacedby headings 9086 (total number <strong>of</strong> employees at <strong>the</strong> closing date) and 9087 (average number <strong>of</strong> employeescalculated in FTE). Heading 9097 is added for temporary staff, <strong>the</strong> costs <strong>of</strong> which are included in heading 617,defined above. Staff placed at <strong>the</strong> disposal <strong>of</strong> port companies comprises almost exclusively blue-collar portworkers, who also appear in <strong>the</strong> staff numbers <strong>of</strong> <strong>the</strong>ir employer: CEPA, CEPG, CEWEZ or CEWO 71 . This mustbe taken into account in order to avoid double counting.6768697071More detail in point 6 <strong>of</strong> this annex.The current price approach was chosen because <strong>the</strong> price deflator values were not established for all SUT branches in<strong>2002</strong>. There may be considerable variation in <strong>the</strong>se figures from one branch to ano<strong>the</strong>r and an overall correction was thusnot appropriate.Headings 62 and 617 correspond to employment headings 9087 and 9097 respectively.In contrast with previous editions <strong>of</strong> <strong>the</strong> report, <strong>the</strong> SNCB and port authorities are no longer considered as public companiesgiven that <strong>the</strong>y are not listed in <strong>the</strong> National Accounts under <strong>the</strong> public services branch but under NACE-Bel branches60.100 and 63.220 respectively.The Centrale der Werkgevers aan de Haven van Antwerpen, Centrale der Werkgevers aan de Haven van Gent, Centraleder Werkgevers aan de Haven van Zeebrugge and Centrale der Werkgevers aan de Haven van Oostende respectively.NBB WORKING PAPER No. 56 - JUNE 2004 77