B
|
|
2025
|
2024
|
2023
|
|---|---|---|---|
|
|
|
|
|
|
Chiffre d'affaires
|
€
207K
|
|
|
|
Croissance du chiffre d'affaires
|
|
|
|
|
€
50K
|
€
57K
|
€
29K
|
|
|
€
33K
|
€
39K
|
€
23K
|
|
|
€
100K
|
€
67K
|
€
23K
|
|
|
€
87K
|
€
94K
|
€
47K
|
|
|
€
24K
|
€
19K
|
€
6K
|
|
|
Rémunérations et charges sociales
|
|
|
|
|
Dividendes
|
|
|
|
|
Taux de distribution
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
€
49K
|
€
56K
|
€
29K
|
|
|
23,69%
|
29,68%
|
35,23%
|
|
|
€
45K
|
€
52K
|
€
29K
|
|
|
€
33K
|
€
39K
|
€
23K
|
|
|
16,05%
|
20,50%
|
28,04%
|
|
|
Capex
|
€
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
€
111K
|
€
68K
|
€
35K
|
|
|
€
37K
|
€
43K
|
€
23K
|
|
|
€
85K
|
€
48K
|
€
23K
|
|
|
2,48
|
2,63
|
2,83
|
|
|
2,48
|
2,63
|
2,83
|
|
|
2,48
|
2,63
|
2,83
|
|
|
|
|
|
|
|
|
|
|
|
|
€
157K
|
€
96K
|
€
35K
|
|
|
€
57K
|
€
29K
|
€
13K
|
|
|
€
57K
|
€
29K
|
€
13K
|
|
|
Dettes à long terme
|
|
|
|
|
63,67%
|
69,61%
|
64,67%
|
|
|
Ratio de la dette à long terme
|
|
|
|
|
1,16
|
0,52
|
0,43
|
|
|
Interest Coverage Ratio
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37,05%
|
63,88%
|
100,00%
|
|
|
33,21%
|
58,13%
|
100,00%
|
|
|
21,14
|
40,47
|
64,67
|
|
|
33,21
|
58,13
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
20,87
|
4,61
|
|
|
|
Crédit fournisseur
|
|
|
|
|
20,87
|
4,61
|
|
|
|
Days Sales of Inventory (DSI)
|
|
|
|
|
Inventory Turnover Ratio
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employés
|
|
|
|
|
Coût salarial par employé
|
|
|
|