F
|
|
2025
|
2024
|
2023
|
2022
|
|---|---|---|---|---|
|
|
|
|
|
|
|
Chiffre d'affaires
|
€
158K
|
|
|
|
|
Croissance du chiffre d'affaires
|
|
|
|
|
|
€
62K
|
€
46K
|
€
24K
|
€
12K
|
|
|
€
46K
|
€
34K
|
€
15K
|
€
5K
|
|
|
€
91K
|
€
46K
|
€
21K
|
€
7K
|
|
|
€
101K
|
€
75K
|
€
42K
|
€
16K
|
|
|
€
26K
|
€
19K
|
€
11K
|
€
3K
|
|
|
Rémunérations et charges sociales
|
|
|
|
|
|
Dividendes
|
|
€
10K
|
|
|
|
Taux de distribution
|
|
29,22%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
€
61K
|
€
45K
|
€
24K
|
€
10K
|
|
|
38,71%
|
31,34%
|
19,10%
|
6,35%
|
|
|
€
59K
|
€
43K
|
€
21K
|
€
8K
|
|
|
€
46K
|
€
34K
|
€
15K
|
€
5K
|
|
|
28,77%
|
23,70%
|
12,00%
|
2,91%
|
|
|
€
0
|
€
11K
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
€
68K
|
€
33K
|
€
34K
|
€
23K
|
|
|
€
48K
|
€
37K
|
€
17K
|
€
7K
|
|
|
€
79K
|
€
31K
|
€
18K
|
€
500
|
|
|
3,19
|
2,06
|
1,83
|
1,02
|
|
|
3,19
|
2,06
|
1,83
|
1,02
|
|
|
3,19
|
2,06
|
1,83
|
1,02
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
€
127K
|
€
75K
|
€
43K
|
€
29K
|
|
|
€
36K
|
€
29K
|
€
21K
|
€
23K
|
|
|
€
36K
|
€
29K
|
€
21K
|
€
23K
|
|
|
Dettes à long terme
|
|
|
|
|
|
71,79%
|
61,19%
|
50,31%
|
22,41%
|
|
|
Ratio de la dette à long terme
|
|
|
|
|
|
0,58
|
0,64
|
0,90
|
2,27
|
|
|
Interest Coverage Ratio
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
52,38%
|
80,36%
|
80,03%
|
102,71%
|
|
|
49,96%
|
74,95%
|
69,21%
|
69,69%
|
|
|
35,87
|
45,86
|
34,82
|
15,62
|
|
|
49,96
|
74,95
|
69,21
|
69,69
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58,96
|
39
|
14,19
|
|
|
|
Crédit fournisseur
|
|
|
|
|
|
58,96
|
39,00
|
14,19
|
|
|
|
Days Sales of Inventory (DSI)
|
|
|
|
|
|
Inventory Turnover Ratio
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employés
|
|
|
|
|
|
Coût salarial par employé
|
|
|
|
|