P
|
|
2025
|
2024
|
2023
|
2022
|
2021
|
2020
|
2019
|
2018
|
|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
€
179K
|
€
132K
|
€
94K
|
€
68K
|
€
131K
|
€
112K
|
€
26K
|
€
145K
|
|
|
€
121K
|
€
81K
|
€
54K
|
€
36K
|
€
84K
|
€
85K
|
€
3K
|
€
92K
|
|
|
€
267K
|
€
206K
|
€
165K
|
€
136K
|
€
124K
|
€
240K
|
€
116K
|
€
114K
|
|
|
€
196K
|
€
134K
|
€
83K
|
€
48K
|
€
101K
|
€
121K
|
€
8K
|
€
124K
|
|
|
€
9K
|
€
41K
|
€
43K
|
€
49K
|
€
132K
|
€
31K
|
€
83K
|
€
48K
|
|
|
Rémunérations et charges sociales
|
|
|
|
|
|
|
|
|
|
€
60K
|
€
40K
|
€
25K
|
€
25K
|
€
200K
|
|
|
€
40K
|
|
|
49.73%
|
49.16%
|
46.27%
|
69.37%
|
237.6%
|
|
|
43.3%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
€
171K
|
€
122K
|
€
86K
|
€
53K
|
€
120K
|
€
102K
|
€
4K
|
€
133K
|
|
|
€
168K
|
€
118K
|
€
79K
|
€
47K
|
€
114K
|
€
99K
|
€
-4K
|
€
117K
|
|
|
€
121K
|
€
81K
|
€
54K
|
€
36K
|
€
84K
|
€
85K
|
€
3K
|
€
92K
|
|
|
-
|
€
10K
|
-
|
€
207
|
€
15K
|
€
12K
|
€
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
€
170K
|
€
81K
|
€
114K
|
€
203K
|
€
299K
|
€
24K
|
€
204K
|
€
123K
|
|
|
€
124K
|
€
85K
|
€
61K
|
€
43K
|
€
91K
|
€
88K
|
€
11K
|
€
109K
|
|
|
€
257K
|
€
193K
|
€
153K
|
€
122K
|
€
105K
|
€
229K
|
€
314K
|
€
70K
|
|
|
1.88
|
1.71
|
1.46
|
1.20
|
1.18
|
2.53
|
3.51
|
1.37
|
|
|
0.86
|
0.56
|
0.57
|
0.53
|
0.63
|
0.71
|
2.59
|
1.08
|
|
|
1.88
|
1.73
|
1.48
|
1.20
|
1.18
|
2.53
|
3.51
|
1.59
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
€
558K
|
€
479K
|
€
494K
|
€
754K
|
€
714K
|
€
390K
|
€
442K
|
€
309K
|
|
|
€
291K
|
€
273K
|
€
330K
|
€
618K
|
€
590K
|
€
149K
|
€
325K
|
€
195K
|
|
|
€
291K
|
€
270K
|
€
326K
|
€
617K
|
€
588K
|
€
149K
|
€
125K
|
€
188K
|
|
|
|
|
|
|
|
|
€
200K
|
€
6K
|
|
|
47.77%
|
42.99%
|
33.3%
|
17.98%
|
17.43%
|
61.69%
|
26.38%
|
36.83%
|
|
|
|
|
|
|
|
|
1.72
|
0.06
|
|
|
1.70
|
2.23
|
3.84
|
11.56
|
4.91
|
1.47
|
75.01
|
1.47
|
|
|
Interest Coverage Ratio
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46.49%
|
41.43%
|
36.79%
|
31.48%
|
72.97%
|
36.68%
|
9.51%
|
95.42%
|
|
|
45.26%
|
39.51%
|
32.83%
|
26.59%
|
67.61%
|
35.52%
|
2.21%
|
81.12%
|
|
|
21.62
|
16.99
|
10.93
|
4.78
|
11.79
|
21.91
|
0.58
|
29.88
|
|
|
45.26
|
39.51
|
32.83
|
26.59
|
67.61
|
35.52
|
2.21
|
81.12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Crédit client
|
|
|
|
|
|
|
|
|
|
Crédit fournisseur
|
|
|
|
|
|
|
|
|
|
Days Sales Outstanding (DSO)
|
|
|
|
|
|
|
|
|
|
Days Sales of Inventory (DSI)
|
|
|
|
|
|
|
|
|
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employés
|
|
|
|
|
|
|
|
|
|
Coût salarial par employé
|
|
|
|
|
|
|
|
|