E
|
|
2025
|
2024
|
2023
|
|---|---|---|---|
|
|
|
|
|
|
Chiffre d'affaires
|
€
104K
|
|
|
|
Croissance du chiffre d'affaires
|
|
|
|
|
€
107K
|
€
115K
|
€
76K
|
|
|
€
-68K
|
€
-68K
|
€
-44K
|
|
|
€
372K
|
€
440K
|
€
508K
|
|
|
€
105K
|
€
83K
|
€
71K
|
|
|
Impôts
|
|
|
|
|
Rémunérations et charges sociales
|
|
|
|
|
Dividendes
|
|
|
|
|
Taux de distribution
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
€
92K
|
€
96K
|
€
75K
|
|
|
Marge EBITDA
|
87,75%
|
|
|
|
€
-15K
|
€
-11K
|
€
-23K
|
|
|
€
-68K
|
€
-68K
|
€
-44K
|
|
|
Marge nette
|
-65,15%
|
|
|
|
€
0
|
€
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
€
6K
|
€
12K
|
€
22K
|
|
|
€
39K
|
€
39K
|
€
54K
|
|
|
€
-220K
|
€
-153K
|
€
-85K
|
|
|
0,03
|
0,09
|
0,20
|
|
|
0,03
|
0,09
|
0,20
|
|
|
0,03
|
0,09
|
0,20
|
|
|
|
|
|
|
|
|
|
|
|
|
€
1,84M
|
€
1,95M
|
€
2,06M
|
|
|
€
1,46M
|
€
1,51M
|
€
1,56M
|
|
|
€
227K
|
€
167K
|
€
107K
|
|
|
€
1,24M
|
€
1,34M
|
€
1,45M
|
|
|
20,27%
|
22,57%
|
24,60%
|
|
|
3,32
|
3,05
|
2,85
|
|
|
15,99
|
15,78
|
20,80
|
|
|
Interest Coverage Ratio
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,49%
|
8,94%
|
10,62%
|
|
|
-18,27%
|
-15,38%
|
-8,73%
|
|
|
-3,70
|
-3,47
|
-2,15
|
|
|
-18,27
|
-15,38
|
-8,73
|
|
|
|
|
|
|
|
|
|
|
|
|
Crédit client
|
|
|
|
|
Crédit fournisseur
|
|
|
|
|
Days Sales Outstanding (DSO)
|
|
|
|
|
Days Sales of Inventory (DSI)
|
|
|
|
|
Inventory Turnover Ratio
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employés
|
|
|
|
|
Coût salarial par employé
|
|
|
|