L
|
|
2026
|
2025
|
|---|---|---|
|
|
|
|
|
Chiffre d'affaires
|
-
|
|
|
Croissance du chiffre d'affaires
|
|
|
|
€
57K
|
€
60K
|
|
|
€
21K
|
€
25K
|
|
|
€
50K
|
€
29K
|
|
|
€
54K
|
€
56K
|
|
|
€
8K
|
€
2K
|
|
|
Rémunérations et charges sociales
|
|
|
|
Dividendes
|
|
|
|
Taux de distribution
|
|
|
|
|
|
|
|
|
|
|
|
€
57K
|
€
59K
|
|
|
Marge EBITDA
|
|
|
|
€
29K
|
€
34K
|
|
|
€
21K
|
€
25K
|
|
|
Marge nette
|
|
|
|
Capex
|
€
4K
|
|
|
|
|
|
|
|
|
|
|
€
64K
|
€
47K
|
|
|
€
49K
|
€
51K
|
|
|
€
70K
|
€
56K
|
|
|
5,70
|
6,35
|
|
|
5,19
|
5,84
|
|
|
5,70
|
6,35
|
|
|
|
|
|
|
|
|
|
|
€
180K
|
€
189K
|
|
|
€
130K
|
€
160K
|
|
|
€
15K
|
€
10K
|
|
|
€
115K
|
€
150K
|
|
|
27,91%
|
15,28%
|
|
|
2,29
|
5,19
|
|
|
2,28
|
2,70
|
|
|
Interest Coverage Ratio
|
|
|
|
|
|
|
|
|
|
|
|
98,15%
|
175,27%
|
|
|
42,51%
|
86,17%
|
|
|
11,86
|
13,16
|
|
|
42,51
|
86,17
|
|
|
|
|
|
|
|
|
|
|
Crédit client
|
|
|
|
Crédit fournisseur
|
|
|
|
Days Sales Outstanding (DSO)
|
|
|
|
Days Sales of Inventory (DSI)
|
|
|
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
Employés
|
|
|
|
Coût salarial par employé
|
|
|