
Quarta-Rad, Inc. QURT
Finances
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Chiffre d'affaire | 106.797 K -78.99 % | 508.316 K -53.81 % | 1.100 M -11.68 % | 1.246 M 45.22 % | 858.015 K -1.98 % | 875.345 K -3.63 % | 908.355 K -24.93 % | 1.210 M 46.35 % | 826.791 K -0.27 % | 829.032 K -20.67 % | 1.045 M 58.06 % | 661.147 K |
Bénéfice net | -216.755 K -587.18 % | 44.492 K 205.20 % | 14.578 K 98.53 % | 7.343 K -90.27 % | 75.456 K 153.12 % | -142.060 K -44.88 % | -98.055 K -212.55 % | 87.125 K 344.50 % | -35.634 K -170.61 % | 50.463 K 153.07 % | -95.084 K -184.15 % | 112.992 K |
Bénéfice avant impôt | -181.779 K -422.77 % | 56.319 K 205.20 % | 18.453 K 45.53 % | 12.680 K -48.64 % | 24.688 K 117.38 % | -142.060 K -44.88 % | -98.055 K -212.55 % | 87.125 K 344.50 % | -35.634 K -170.61 % | 50.463 K 153.07 % | -95.084 K -154.64 % | 174.024 K |
Ratio bénéfice avant impôt | -1.70 -1 636.26 % | 0.11 560.72 % | 0.02 64.78 % | 0.01 -64.63 % | 0.03 117.73 % | -0.16 -50.34 % | -0.11 -249.92 % | 0.07 267.06 % | -0.04 -170.81 % | 0.06 166.90 % | -0.09 -134.57 % | 0.26 |
EBITDA | -206.064 K -1 622.08 % | -11.966 K -108.66 % | 138.244 K 13.67 % | 121.614 K 391.91 % | 24.723 K 117.40 % | -142.060 K -44.88 % | -98.055 K -212.55 % | 87.125 K 344.50 % | -35.634 K | 0.000 | 0.000 | 0.000 |
Ratio de revenu net | -2.03 -2 418.79 % | 0.09 560.71 % | 0.01 124.79 % | 0.01 -93.30 % | 0.09 154.19 % | -0.16 -50.34 % | -0.11 -249.92 % | 0.07 267.06 % | -0.04 -170.81 % | 0.06 166.90 % | -0.09 -153.24 % | 0.17 |
Ratio EBITDA | -1.93 -8 096.49 % | -0.02 -118.74 % | 0.13 28.71 % | 0.10 238.74 % | 0.03 117.75 % | -0.16 -50.34 % | -0.11 -249.92 % | 0.07 267.06 % | -0.04 | 0.00 | 0.00 | 0.00 |
Taux de profit brut | 0.37 3.01 % | 0.36 0.08 % | 0.36 -7.03 % | 0.39 56.27 % | 0.25 -4.81 % | 0.26 1.25 % | 0.26 -2.05 % | 0.26 79.30 % | 0.15 -15.19 % | 0.17 -4.77 % | 0.18 -47.99 % | 0.35 |
Moyenne pondérée des actions en circulation diluée | 15.674 M 0.00 % | 15.674 M 0.00 % | 15.674 M 0.08 % | 15.662 M 2.10 % | 15.340 M 0.09 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 1.77 % | 15.059 M -8.73 % | 16.500 M 10.00 % | 15.000 M 0.00 % | 15.000 M |
Moyenne pondérée des actions en circulation | 15.674 M 0.00 % | 15.674 M 0.00 % | 15.674 M 0.08 % | 15.662 M 2.10 % | 15.340 M 0.09 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 1.77 % | 15.059 M -8.73 % | 16.500 M 9.98 % | 15.002 M 0.00 % | 15.002 M |
Bénéfice par action diluée | -0.01 -592.86 % | 0.00 211.11 % | 0.00 80.00 % | 0.00 -89.80 % | 0.00 152.69 % | -0.01 -45.31 % | -0.01 -164.00 % | 0.01 516.67 % | 0.00 -177.42 % | 0.00 149.21 % | -0.01 -184.00 % | 0.01 |
Bénéfice par action | -0.01 -592.86 % | 0.00 211.11 % | 0.00 80.00 % | 0.00 -89.80 % | 0.00 152.69 % | -0.01 -45.31 % | -0.01 -164.00 % | 0.01 516.67 % | 0.00 -177.42 % | 0.00 149.21 % | -0.01 -184.00 % | 0.01 |
Bénéfice brut | 39.685 K -78.36 % | 183.363 K -53.77 % | 396.650 K -17.89 % | 483.083 K 126.93 % | 212.875 K -6.70 % | 228.155 K -2.43 % | 233.844 K -26.47 % | 318.028 K 162.41 % | 121.194 K -15.42 % | 143.293 K -24.46 % | 189.680 K -17.79 % | 230.722 K |
Charge d'impôt sur le bénéfice | 34.976 K 195.73 % | 11.827 K 205.21 % | 3.875 K -27.39 % | 5.337 K 110.51 % | -50.768 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 61.032 K |
Coût des revenus | 67.112 K -79.35 % | 324.953 K -53.83 % | 703.781 K -7.75 % | 762.898 K 18.25 % | 645.140 K -0.32 % | 647.190 K -4.05 % | 674.511 K -24.38 % | 892.015 K 26.42 % | 705.597 K 2.90 % | 685.739 K -19.83 % | 855.340 K 98.72 % | 430.425 K |
Dépenses générales et administratives | 246.549 K 68.65 % | 146.189 K -32.15 % | 215.471 K -24.11 % | 283.941 K 127.03 % | 125.065 K -50.09 % | 250.591 K 31.99 % | 189.849 K 33.03 % | 142.710 K 3.45 % | 137.954 K 48.61 % | 92.830 K -28.46 % | 129.763 K 128.87 % | 56.698 K |
Frais de vente et de marketing | 0.000 -100.00 % | 49.940 K 14.19 % | 43.735 K -44.16 % | 78.328 K 24.09 % | 63.122 K 32.54 % | 47.624 K 1.38 % | 46.974 K 61.33 % | 29.116 K 93.75 % | 15.028 K | 0.000 | 0.000 | 0.000 |
Autres dépenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dépenses de fonctionnement | 246.549 K 25.71 % | 196.129 K -24.33 % | 259.206 K -28.45 % | 362.269 K 92.50 % | 188.187 K -49.17 % | 370.215 K 11.54 % | 331.899 K 43.74 % | 230.903 K 47.23 % | 156.828 K 68.94 % | 92.830 K -67.40 % | 284.764 K 402.25 % | 56.698 K |
Coût et dépenses | 313.661 K -39.81 % | 521.082 K -45.89 % | 962.987 K -14.41 % | 1.125 M 35.02 % | 833.327 K -18.09 % | 1.017 M 1.09 % | 1.006 M -10.38 % | 1.123 M 30.20 % | 862.425 K 10.77 % | 778.569 K -31.71 % | 1.140 M 134.05 % | 487.123 K |
Frais de recherche et de développement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 72.000 K -24.27 % | 95.076 K 60.94 % | 59.077 K 1 436.06 % | 3.846 K | 0.000 -100.00 % | 155.000 K | 0.000 |
Frais de vente, frais généraux et administratifs | 246.549 K 25.71 % | 196.129 K -24.33 % | 259.206 K -28.45 % | 362.269 K 92.50 % | 188.187 K -36.90 % | 298.215 K 25.92 % | 236.823 K 37.83 % | 171.826 K 12.32 % | 152.982 K 64.80 % | 92.830 K -28.46 % | 129.763 K 128.87 % | 56.698 K |
Revenu d'intérêts | 46.862 K -0.04 % | 46.881 K 16 349.47 % | 285.000 2 750.00 % | 10.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Frais d'intérêts | 0.000 | 0.000 | 0.000 -100.00 % | 75.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dépréciation et amortissement | 800.000 0.00 % | 800.000 0.00 % | 800.000 0.00 % | 800.000 2 185.71 % | 35.000 -99.98 % | 142.060 K 44.88 % | 98.055 K 212.55 % | -87.125 K -344.50 % | 35.634 K 170.61 % | -50.463 K -153.07 % | 95.084 K 154.64 % | -174.024 K |
Résultat d'exploitation | -206.864 K -1 520.43 % | -12.766 K -109.29 % | 137.444 K 13.76 % | 120.814 K 389.36 % | 24.688 K 117.38 % | -142.060 K -44.89 % | -98.050 K -212.55 % | 87.120 K 344.51 % | -35.630 K -170.61 % | 50.460 K 153.07 % | -95.084 K -154.64 % | 174.024 K |
Ratio de résultat d'exploitation | -1.94 -7 612.67 % | -0.03 -120.11 % | 0.12 28.81 % | 0.10 236.99 % | 0.03 117.73 % | -0.16 -50.35 % | -0.11 -249.93 % | 0.07 267.07 % | -0.04 -170.80 % | 0.06 166.89 % | -0.09 -134.57 % | 0.26 |
Total autres revenus dépenses net | 25.085 K -63.69 % | 69.085 K 158.06 % | -118.991 K -10.04 % | -108.134 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Dette nette | -63.021 K 13.22 % | -72.625 K 75.29 % | -293.878 K -12.94 % | -260.200 K -140.65 % | -108.126 K -157.68 % | -41.962 K 51.77 % | -87.010 K -11.72 % | -77.879 K -15.35 % | -67.513 K -1.69 % | -66.390 K 34.50 % | -101.354 K 4.22 % | -105.820 K |
Investissements totaux | 5.000 -99.99 % | 52.148 K -70.01 % | 173.882 K 37.12 % | 126.810 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dette totale | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Cumul des autres pertes du résultat global | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 | 0.000 |
Bénéfices non répartis | -171.456 K -478.50 % | 45.299 K 5 513.26 % | 807.000 105.86 % | -13.771 K 34.78 % | -21.114 K 78.14 % | -96.570 K -312.29 % | 45.490 K -68.31 % | 143.545 K 154.42 % | 56.420 K -38.71 % | 92.054 K 121.33 % | 41.591 K -69.57 % | 136.675 K |
Actions ordinaires | 1.568 K 0.00 % | 1.568 K 0.00 % | 1.568 K 0.00 % | 1.568 K -15.97 % | 1.866 K 21.72 % | 1.533 K 0.00 % | 1.533 K 0.00 % | 1.533 K 0.00 % | 1.533 K 2.20 % | 1.500 K 0.00 % | 1.500 K 0.00 % | 1.500 K |
Capitaux propres totaux | 176.838 K -55.07 % | 393.593 K 12.74 % | 349.101 K 4.36 % | 334.523 K 5.14 % | 318.179 K 1 166.28 % | -29.840 K -126.59 % | 112.220 K -46.63 % | 210.275 K 70.75 % | 123.150 K 31.64 % | 93.554 K 117.11 % | 43.091 K -68.81 % | 138.175 K |
Autres passifs non courants | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dette à long terme | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total des passifs non courants | 0.000 | 0.000 -100.00 % | 270.299 K | 0.000 -100.00 % | 244.565 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres passifs courants | 271.326 K 47.08 % | 184.477 K 37.31 % | 134.352 K -19.91 % | 167.758 K 0.26 % | 167.324 K 12.82 % | 148.308 K 146.26 % | 60.224 K 70.97 % | 35.224 K -20.63 % | 44.377 K -65.05 % | 126.976 K 3 266.28 % | 3.772 K | 0.000 |
Revenus reportés | 0.000 | 0.000 -100.00 % | 187.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dette à court terme | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total des passifs courants | 400.976 K 38.40 % | 289.721 K -28.40 % | 404.651 K 63.77 % | 247.079 K -21.62 % | 315.225 K 14.72 % | 274.777 K 69.33 % | 162.276 K 133.05 % | 69.630 K -11.98 % | 79.103 K -38.81 % | 129.268 K -42.05 % | 223.081 K 216.75 % | 70.429 K |
Passifs totaux | 400.976 K 38.40 % | 289.721 K -28.40 % | 404.651 K 63.77 % | 247.079 K -21.62 % | 315.225 K 14.72 % | 274.777 K 69.33 % | 162.276 K 133.05 % | 69.630 K -11.98 % | 79.103 K -38.81 % | 129.268 K -42.05 % | 223.081 K 216.75 % | 70.429 K |
Autres actifs non courants | 436.975 K 5.45 % | 414.402 K | 0.000 | 0.000 100.00 % | -50.768 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Investissements à long terme | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Immobilisations incorporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
GoodWill et immobilisations incorporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Immobilisations corporelles (PP&E) | 770.000 -50.96 % | 1.570 K -33.76 % | 2.370 K -25.24 % | 3.170 K -20.15 % | 3.970 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total des actifs non courants | 437.745 K -0.52 % | 440.041 K 1 049.95 % | 38.266 K -10.47 % | 42.741 K 976.60 % | 3.970 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres actifs circulants | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 50.768 K | 0.000 -100.00 % | 18.150 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.539 K |
Investissements à court terme | 5.000 -99.99 % | 52.148 K -70.01 % | 173.882 K 37.12 % | 126.810 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Trésorerie et équivalents de trésorerie | 63.021 K -13.22 % | 72.625 K -75.29 % | 293.878 K 12.94 % | 260.200 K 140.65 % | 108.126 K 157.68 % | 41.962 K -51.77 % | 87.010 K 11.72 % | 77.879 K 15.35 % | 67.513 K 1.69 % | 66.390 K -34.50 % | 101.354 K -4.22 % | 105.820 K |
Liquidités et placements à court terme | 63.026 K -49.49 % | 124.773 K -73.33 % | 467.760 K 20.87 % | 387.010 K 257.93 % | 108.126 K 157.68 % | 41.962 K -51.77 % | 87.010 K 11.72 % | 77.879 K 15.35 % | 67.513 K 1.69 % | 66.390 K -34.50 % | 101.354 K -4.22 % | 105.820 K |
Total des actifs courants | 140.069 K -42.42 % | 243.273 K -66.00 % | 715.486 K 32.78 % | 538.861 K -14.39 % | 629.434 K 156.98 % | 244.937 K -10.77 % | 274.496 K -1.93 % | 279.905 K 38.39 % | 202.253 K -9.23 % | 222.822 K -16.29 % | 266.172 K 27.60 % | 208.604 K |
Inventaire | 3.060 K -89.93 % | 30.398 K -83.66 % | 186.068 K 114.40 % | 86.787 K -3.03 % | 89.497 K 18.61 % | 75.457 K -11.60 % | 85.363 K -47.99 % | 164.140 K 96.37 % | 83.586 K -25.73 % | 112.549 K 5.98 % | 106.198 K 24.14 % | 85.544 K |
Créances nettes | 73.983 K -16.03 % | 88.102 K 42.89 % | 61.658 K -5.23 % | 65.064 K -82.92 % | 381.043 K 198.82 % | 127.518 K 51.86 % | 83.973 K 121.65 % | 37.886 K -25.94 % | 51.154 K 16.57 % | 43.883 K -25.14 % | 58.620 K 504.27 % | 9.701 K |
Actifs fiscaux | 0.000 -100.00 % | 24.069 K -32.95 % | 35.896 K -9.29 % | 39.571 K -22.06 % | 50.768 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres actifs | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Compte à payer | 129.650 K 23.19 % | 105.244 K 26.34 % | 83.299 K 5.02 % | 79.321 K 2.69 % | 77.241 K -38.92 % | 126.469 K 23.93 % | 102.052 K 196.61 % | 34.406 K -0.92 % | 34.726 K 1 415.10 % | 2.292 K -98.95 % | 219.309 K 211.39 % | 70.429 K |
Impôts à payer | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 70.660 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Revenu différé non Courant | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Intérêts minoritaires | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Obligations de location-acquisition | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Actions spécifiques | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 -50.00 % | 0.000 100.00 % | 0.000 | 0.000 | 0.000 | 0.000 |
Autres total actionnaires capitaux propres | 346.726 K 0.00 % | 346.726 K 0.00 % | 346.726 K 0.00 % | 346.726 K 2.76 % | 337.427 K 417.55 % | 65.197 K 0.00 % | 65.197 K 0.00 % | 65.197 K 0.00 % | 65.197 K | 0.000 -100.00 % | 0.000 | 0.000 |
Impôts différés passifs non courants | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres passifs | 0.000 | 0.000 100.00 % | -270.299 K | 0.000 100.00 % | -244.565 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Actifs totaux | 577.814 K -15.44 % | 683.314 K -9.34 % | 753.752 K 29.60 % | 581.602 K -8.18 % | 633.404 K 158.60 % | 244.937 K -10.77 % | 274.496 K -1.93 % | 279.905 K 38.39 % | 202.253 K -9.23 % | 222.822 K -16.29 % | 266.172 K 27.60 % | 208.604 K |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Impôt sur le revenu différé | 24.069 K 103.51 % | 11.827 K 205.21 % | 3.875 K -27.39 % | 5.337 K 110.51 % | -50.768 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Rémunération à base d'actions | 0.000 | 0.000 | 0.000 -100.00 % | 9.001 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Variation du fonds de roulement | 101.618 K 583.93 % | 14.858 K -75.84 % | 61.497 K 180.76 % | -76.150 K -746.65 % | 11.776 K -87.86 % | 97.012 K -9.49 % | 107.186 K 231.10 % | -81.759 K -248.31 % | -23.473 K 72.52 % | -85.427 K -49.19 % | -57.262 K 39.41 % | -94.513 K |
Comptes débiteurs | -36.975 K -243.89 % | 25.696 K 654.43 % | 3.406 K 120.55 % | -16.574 K -120.97 % | 79.028 K 281.49 % | -43.545 K 5.52 % | -46.087 K -657.41 % | 8.268 K 464.07 % | -2.271 K -115.41 % | 14.737 K 130.13 % | -48.919 K -404.27 % | -9.701 K |
Inventaire | 27.338 K -82.44 % | 155.670 K 256.80 % | -99.281 K -3 763.51 % | 2.710 K 119.30 % | -14.040 K -241.73 % | 9.906 K -87.43 % | 78.777 K 197.79 % | -80.554 K -378.13 % | 28.963 K 556.04 % | -6.351 K 69.25 % | -20.654 K 75.65 % | -84.812 K |
Comptes à payer | 24.406 K -66.14 % | 72.070 K 1 807.62 % | 3.778 K 106.02 % | -62.720 K -9.60 % | -57.228 K -150.18 % | 114.042 K 23.09 % | 92.646 K 1 078.00 % | -9.473 K 81.12 % | -50.165 K -0.05 % | -50.142 K | 0.000 | 0.000 |
Autre fonds de roulement | 86.849 K 136.40 % | -238.578 K -255.33 % | 153.594 K 35 290.32 % | 434.000 -89.19 % | 4.016 K -75.82 % | 16.609 K 191.51 % | -18.150 K 45.72 % | -33.436 K 31.59 % | -48.873 K -11.91 % | -43.671 K -454.73 % | 12.311 K | 0.000 |
Autres éléments non monétaires | 15.144 K 168.20 % | -22.204 K -118.62 % | 119.276 K 1 225.14 % | 9.001 K 111.62 % | -77.474 K 1.76 % | -78.862 K 37.08 % | -125.336 K -253.30 % | 81.759 K 248.31 % | 23.473 K -43.79 % | 41.756 K -71.76 % | 147.880 K 142.46 % | 60.992 K |
Trésorerie nette provenant des activités d'exploitation | -75.124 K -250.93 % | 49.773 K -75.12 % | 200.026 K 267.69 % | 54.400 K 49.05 % | 36.499 K 181.02 % | -45.048 K -593.35 % | 9.131 K 70.16 % | 5.366 K 109.08 % | -59.107 K -69.05 % | -34.964 K -682.89 % | -4.466 K -105.62 % | 79.471 K |
Investissements dans les immobilisations corporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Acquisitions nettes | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 29.665 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Achats d'investissements | 0.000 100.00 % | -57.920 K 86.39 % | -425.481 K 0.89 % | -429.287 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Ventes échéances des investissements | 39.998 K -80.19 % | 201.894 K -22.09 % | 259.133 K -50.83 % | 526.961 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres activités d'investissement | 25.522 K 106.15 % | -415.000 K -149.48 % | -166.348 K -270.31 % | 97.674 K 229.26 % | 29.665 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Trésorerie nette utilisée pour les activités d'investissement | 65.520 K 124.17 % | -271.026 K -62.93 % | -166.348 K -270.31 % | 97.674 K 229.26 % | 29.665 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Remboursement de dette | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Actions ordinaires émises | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 272.563 K | 0.000 | 0.000 -100.00 % | 5.000 K -91.70 % | 60.230 K | 0.000 | 0.000 | 0.000 |
Actions ordinaires rachetées | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dividendes versés | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres activités de financement | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -272.563 K | 0.000 | 0.000 -100.00 % | 5.000 K | 0.000 | 0.000 | 0.000 | 0.000 |
Trésorerie nette utilisée provenant des activités de financement | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 272.563 K | 0.000 | 0.000 -100.00 % | 5.000 K -91.70 % | 60.230 K | 0.000 | 0.000 | 0.000 |
Effet des changements du Forex sur les liquidités | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -272.563 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Variation nette de la trésorerie | -9.604 K 95.66 % | -221.253 K -756.97 % | 33.678 K -77.85 % | 152.074 K 129.84 % | 66.164 K 246.87 % | -45.048 K -593.35 % | 9.131 K -11.91 % | 10.366 K 823.06 % | 1.123 K 103.21 % | -34.964 K -682.89 % | -4.466 K -105.62 % | 79.471 K |
Trésorerie au début de la période | 72.625 K -75.29 % | 293.878 K 12.94 % | 260.200 K 140.65 % | 108.126 K 157.68 % | 41.962 K -51.77 % | 87.010 K 11.72 % | 77.879 K 15.35 % | 67.513 K 1.69 % | 66.390 K -34.50 % | 101.354 K -4.22 % | 105.820 K 301.61 % | 26.349 K |
Trésorerie à la fin de la période | 63.021 K -13.22 % | 72.625 K -75.29 % | 293.878 K 12.94 % | 260.200 K 140.65 % | 108.126 K 157.68 % | 41.962 K -51.77 % | 87.010 K 11.72 % | 77.879 K 15.35 % | 67.513 K 1.69 % | 66.390 K -34.50 % | 101.354 K -4.22 % | 105.820 K |
Trésorerie d'exploitation | -75.124 K -250.93 % | 49.773 K -75.12 % | 200.026 K 267.69 % | 54.400 K 49.05 % | 36.499 K 181.02 % | -45.048 K -593.35 % | 9.131 K 70.16 % | 5.366 K 109.08 % | -59.107 K -69.05 % | -34.964 K -682.89 % | -4.466 K -105.62 % | 79.471 K |
Dépenses en capital | 4.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Cash-flow disponible | -75.124 K -250.93 % | 49.773 K -75.12 % | 200.026 K 267.69 % | 54.400 K 49.05 % | 36.499 K 181.02 % | -45.048 K -593.35 % | 9.131 K 70.16 % | 5.366 K 109.08 % | -59.107 K -69.05 % | -34.964 K -682.89 % | -4.466 K -105.62 % | 79.471 K |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Chiffre d'affaire | 67.330 K 104.73 % | 32.887 K -11.15 % | 37.014 K 97.97 % | 18.697 K -35.63 % | 29.044 K 31.77 % | 22.042 K -84.86 % | 145.572 K 136.00 % | 61.683 K -39.58 % | 102.082 K -48.70 % | 198.979 K -36.45 % | 313.118 K 94.78 % | 160.757 K -34.16 % | 244.177 K -36.14 % | 382.379 K 15.30 % | 331.641 K 51.79 % | 218.488 K -39.51 % | 361.173 K 7.92 % | 334.679 K 42.54 % | 234.798 K 11.47 % | 210.630 K -9.21 % | 231.991 K 28.46 % | 180.597 K 8.31 % | 166.735 K -36.26 % | 261.581 K 3.72 % | 252.207 K 29.46 % | 194.822 K -16.53 % | 233.411 K 30.30 % | 179.138 K -23.94 % | 235.529 K -9.51 % | 260.277 K 11.64 % | 233.146 K -35.29 % | 360.321 K 9.88 % | 327.936 K 13.61 % | 288.640 K 33.19 % | 216.707 K 3.51 % | 209.350 K 9.19 % | 191.736 K -8.26 % | 208.998 K -2.77 % | 214.954 K -10.04 % | 238.955 K 27.47 % | 187.453 K -0.12 % | 187.670 K -39.01 % | 307.709 K 107.38 % | 148.377 K -55.37 % | 332.438 K -15.61 % | 393.922 K 296.56 % | 99.336 K 32.65 % | 74.888 K |
Bénéfice net | -72.095 K 6.86 % | -77.409 K -28.69 % | -60.151 K -2 205.52 % | -2.609 K 95.82 % | -62.344 K 31.98 % | -91.651 K -232.62 % | 69.110 K 253.79 % | -44.939 K -239.11 % | -13.252 K -139.47 % | 33.573 K -66.12 % | 99.084 K 321.72 % | -44.689 K 31.49 % | -65.233 K -356.66 % | 25.416 K 143.95 % | -57.829 K -103.95 % | -28.354 K -169.03 % | 41.077 K -21.68 % | 52.449 K -34.12 % | 79.611 K 1 603.51 % | -5.295 K -214.31 % | 4.632 K 232.65 % | -3.492 K 95.50 % | -77.584 K -283.07 % | -20.253 K -376.34 % | 7.329 K 114.22 % | -51.551 K -226.23 % | -15.802 K -27.03 % | -12.440 K 23.06 % | -16.169 K 69.86 % | -53.644 K -294.27 % | -13.606 K -130.32 % | 44.873 K 30.37 % | 34.419 K 56.50 % | 21.993 K 185.51 % | -25.720 K -27.65 % | -20.149 K -207.56 % | 18.732 K 320.45 % | -8.497 K -130.93 % | 27.468 K -59.65 % | 68.066 K 446.89 % | -19.622 K -113.68 % | -9.183 K 94.22 % | -158.760 K -1 484.11 % | -10.022 K -253.85 % | 6.514 K -93.47 % | 99.694 K 1 529.92 % | -6.972 K -126.23 % | 26.585 K |
Bénéfice avant impôt | -72.095 K 6.86 % | -77.409 K -207.48 % | -25.175 K -864.93 % | -2.609 K 95.82 % | -62.344 K 31.98 % | -91.651 K -204.77 % | 87.481 K 253.79 % | -56.885 K -239.13 % | -16.774 K -139.47 % | 42.497 K -66.12 % | 125.422 K 321.72 % | -56.568 K 31.49 % | -82.573 K -356.66 % | 32.172 K 146.08 % | -69.816 K -94.52 % | -35.891 K -169.03 % | 51.996 K -21.68 % | 66.391 K 130.18 % | 28.843 K 644.72 % | -5.295 K -214.31 % | 4.632 K 232.65 % | -3.492 K 95.50 % | -77.584 K -283.07 % | -20.253 K -376.34 % | 7.329 K 114.22 % | -51.551 K -226.23 % | -15.802 K -27.03 % | -12.440 K 23.06 % | -16.169 K 69.86 % | -53.644 K -182.07 % | -19.018 K -138.02 % | 50.015 K 45.31 % | 34.419 K 56.50 % | 21.993 K 185.51 % | -25.720 K -27.65 % | -20.149 K -207.56 % | 18.732 K 320.45 % | -8.497 K -130.93 % | 27.468 K -59.65 % | 68.066 K 446.89 % | -19.622 K -113.68 % | -9.183 K 94.22 % | -158.760 K -1 484.11 % | -10.022 K -219.39 % | 8.394 K -94.78 % | 160.726 K 2 405.31 % | -6.972 K -126.23 % | 26.585 K |
Ratio bénéfice avant impôt | -1.07 54.51 % | -2.35 -246.07 % | -0.68 -387.42 % | -0.14 93.50 % | -2.15 48.38 % | -4.16 -791.91 % | 0.60 165.16 % | -0.92 -461.24 % | -0.16 -176.94 % | 0.21 -46.68 % | 0.40 213.83 % | -0.35 -4.06 % | -0.34 -501.93 % | 0.08 139.97 % | -0.21 -28.15 % | -0.16 -214.10 % | 0.14 -27.43 % | 0.20 61.49 % | 0.12 588.65 % | -0.03 -225.91 % | 0.02 203.26 % | -0.02 95.84 % | -0.47 -500.98 % | -0.08 -366.44 % | 0.03 110.98 % | -0.26 -290.85 % | -0.07 2.51 % | -0.07 -1.16 % | -0.07 66.69 % | -0.21 -152.67 % | -0.08 -158.77 % | 0.14 32.25 % | 0.10 37.75 % | 0.08 164.20 % | -0.12 -23.32 % | -0.10 -198.51 % | 0.10 340.30 % | -0.04 -131.82 % | 0.13 -55.14 % | 0.28 372.12 % | -0.10 -113.92 % | -0.05 90.52 % | -0.52 -663.86 % | -0.07 -367.50 % | 0.03 -93.81 % | 0.41 681.33 % | -0.07 -119.77 % | 0.35 |
EBITDA | -86.368 K 3.71 % | -89.697 K -320.26 % | -21.343 K 52.17 % | -44.621 K 39.49 % | -73.742 K -18.26 % | -62.358 K -239.53 % | 44.691 K 188.59 % | -50.449 K -163.03 % | -19.180 K -247.86 % | 12.972 K 149.91 % | -25.992 K 42.71 % | -45.370 K -191.58 % | -15.560 K -114.66 % | 106.175 K 252.68 % | -69.540 K -223.04 % | -21.527 K -138.10 % | 56.498 K -10.49 % | 63.117 K 118.83 % | 28.843 K 644.72 % | -5.295 K -214.31 % | 4.632 K 232.65 % | -3.492 K 95.50 % | -77.584 K -283.07 % | -20.253 K -376.34 % | 7.329 K 114.22 % | -51.551 K -36.07 % | -37.887 K -204.56 % | -12.440 K 23.06 % | -16.169 K 42.41 % | -28.076 K | 0.000 -100.00 % | 50.015 K 45.31 % | 34.419 K 56.50 % | 21.993 K 185.51 % | -25.720 K -27.65 % | -20.149 K -207.56 % | 18.732 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Ratio de revenu net | -1.07 54.51 % | -2.35 -44.84 % | -1.63 -1 064.59 % | -0.14 93.50 % | -2.15 48.38 % | -4.16 -975.84 % | 0.47 165.16 % | -0.73 -461.21 % | -0.13 -176.94 % | 0.17 -46.68 % | 0.32 213.83 % | -0.28 -4.06 % | -0.27 -501.93 % | 0.07 138.12 % | -0.17 -34.37 % | -0.13 -214.10 % | 0.11 -27.43 % | 0.16 -53.78 % | 0.34 1 448.75 % | -0.03 -225.91 % | 0.02 203.26 % | -0.02 95.84 % | -0.47 -500.98 % | -0.08 -366.44 % | 0.03 110.98 % | -0.26 -290.85 % | -0.07 2.51 % | -0.07 -1.16 % | -0.07 66.69 % | -0.21 -253.17 % | -0.06 -146.86 % | 0.12 18.66 % | 0.10 37.75 % | 0.08 164.20 % | -0.12 -23.32 % | -0.10 -198.51 % | 0.10 340.30 % | -0.04 -131.82 % | 0.13 -55.14 % | 0.28 372.12 % | -0.10 -113.92 % | -0.05 90.52 % | -0.52 -663.86 % | -0.07 -444.71 % | 0.02 -92.26 % | 0.25 460.59 % | -0.07 -119.77 % | 0.35 |
Ratio EBITDA | -1.28 52.97 % | -2.73 -373.00 % | -0.58 75.84 % | -2.39 6.00 % | -2.54 10.25 % | -2.83 -1 021.51 % | 0.31 137.54 % | -0.82 -335.30 % | -0.19 -388.20 % | 0.07 178.54 % | -0.08 70.59 % | -0.28 -342.89 % | -0.06 -122.95 % | 0.28 232.42 % | -0.21 -112.82 % | -0.10 -162.99 % | 0.16 -17.05 % | 0.19 53.52 % | 0.12 588.65 % | -0.03 -225.91 % | 0.02 203.26 % | -0.02 95.84 % | -0.47 -500.98 % | -0.08 -366.44 % | 0.03 110.98 % | -0.26 -63.02 % | -0.16 -133.74 % | -0.07 -1.16 % | -0.07 36.36 % | -0.11 | 0.00 -100.00 % | 0.14 32.25 % | 0.10 37.75 % | 0.08 164.20 % | -0.12 -23.32 % | -0.10 -198.51 % | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taux de profit brut | 0.56 1 455.00 % | -0.04 -119.70 % | 0.21 -58.70 % | 0.51 39.00 % | 0.37 -31.66 % | 0.54 49.32 % | 0.36 654.31 % | 0.05 -90.78 % | 0.52 35.45 % | 0.38 -29.95 % | 0.54 747.43 % | 0.06 -70.96 % | 0.22 -48.06 % | 0.42 31.51 % | 0.32 7.64 % | 0.30 -34.71 % | 0.46 6.57 % | 0.43 15.92 % | 0.37 112.26 % | 0.18 -16.92 % | 0.21 -3.84 % | 0.22 60.73 % | 0.14 -55.68 % | 0.31 -22.39 % | 0.40 213.35 % | 0.13 -50.41 % | 0.26 -10.30 % | 0.28 4.70 % | 0.27 19.79 % | 0.23 -39.68 % | 0.38 49.44 % | 0.25 8.75 % | 0.23 5.20 % | 0.22 60.35 % | 0.14 206.17 % | 0.04 -82.39 % | 0.25 60.35 % | 0.16 -12.93 % | 0.18 -54.41 % | 0.40 641.36 % | 0.05 -6.54 % | 0.06 -66.70 % | 0.17 156.45 % | 0.07 -46.03 % | 0.13 -72.00 % | 0.45 941.73 % | 0.04 -92.64 % | 0.58 |
Moyenne pondérée des actions en circulation diluée | 15.899 M 0.42 % | 15.834 M 1.01 % | 15.674 M 0.00 % | 15.674 M 0.00 % | 15.674 M 0.00 % | 15.674 M 0.00 % | 15.674 M 0.00 % | 15.674 M 0.00 % | 15.674 M 0.00 % | 15.674 M 0.00 % | 15.674 M 0.00 % | 15.674 M 0.08 % | 15.662 M 0.00 % | 15.662 M -0.06 % | 15.672 M 0.08 % | 15.659 M 0.00 % | 15.659 M 0.00 % | 15.659 M 1.81 % | 15.381 M 0.36 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 2.17 % | 15.000 M 0.00 % | 15.000 M 0.00 % | 15.000 M 0.00 % | 15.000 M 0.00 % | 15.000 M 0.00 % | 15.000 M 0.00 % | 15.000 M 0.00 % | 15.000 M 0.00 % | 15.000 M 0.00 % | 15.000 M 0.00 % | 15.000 M 0.00 % | 15.000 M |
Moyenne pondérée des actions en circulation | 15.899 M 0.42 % | 15.834 M 1.01 % | 15.674 M 0.00 % | 15.674 M 0.00 % | 15.674 M 0.00 % | 15.674 M 0.00 % | 15.674 M 0.00 % | 15.674 M 0.00 % | 15.674 M 0.00 % | 15.674 M 0.00 % | 15.674 M 0.00 % | 15.674 M 0.08 % | 15.662 M 0.00 % | 15.662 M -0.06 % | 15.672 M 0.08 % | 15.659 M 0.00 % | 15.659 M 0.00 % | 15.659 M 1.81 % | 15.381 M 0.36 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 0.00 % | 15.326 M 2.17 % | 15.000 M 0.00 % | 15.000 M 0.00 % | 15.000 M 0.00 % | 15.000 M 0.00 % | 15.000 M -0.03 % | 15.005 M 0.03 % | 15.000 M -0.02 % | 15.003 M -0.04 % | 15.009 M 0.06 % | 15.001 M -0.17 % | 15.026 M 0.15 % | 15.003 M |
Bénéfice par action diluée | 0.00 8.16 % | 0.00 -28.95 % | 0.00 -1 800.00 % | 0.00 95.00 % | 0.00 31.03 % | -0.01 -231.82 % | 0.00 251.72 % | 0.00 -262.50 % | 0.00 -138.10 % | 0.00 -66.67 % | 0.01 317.24 % | 0.00 30.95 % | 0.00 -362.50 % | 0.00 143.24 % | 0.00 -105.56 % | 0.00 -169.23 % | 0.00 -23.53 % | 0.00 -34.62 % | 0.01 1 833.33 % | 0.00 -200.00 % | 0.00 250.00 % | 0.00 96.08 % | -0.01 -292.31 % | 0.00 -360.00 % | 0.00 114.71 % | 0.00 -240.00 % | 0.00 -25.00 % | 0.00 27.27 % | 0.00 68.57 % | 0.00 -288.89 % | 0.00 -131.03 % | 0.00 31.82 % | 0.00 57.14 % | 0.00 182.35 % | 0.00 -30.77 % | 0.00 -208.33 % | 0.00 300.00 % | 0.00 -133.33 % | 0.00 -60.00 % | 0.00 446.15 % | 0.00 -116.67 % | 0.00 94.34 % | -0.01 -1 414.29 % | 0.00 -275.00 % | 0.00 -93.94 % | 0.01 1 420.00 % | 0.00 -127.78 % | 0.00 |
Bénéfice par action | 0.00 8.16 % | 0.00 -28.95 % | 0.00 -1 800.00 % | 0.00 95.00 % | 0.00 31.03 % | -0.01 -231.82 % | 0.00 251.72 % | 0.00 -262.50 % | 0.00 -138.10 % | 0.00 -66.67 % | 0.01 317.24 % | 0.00 30.95 % | 0.00 -362.50 % | 0.00 143.24 % | 0.00 -105.56 % | 0.00 -169.23 % | 0.00 -23.53 % | 0.00 -34.62 % | 0.01 1 833.33 % | 0.00 -200.00 % | 0.00 250.00 % | 0.00 96.08 % | -0.01 -292.31 % | 0.00 -360.00 % | 0.00 114.71 % | 0.00 -240.00 % | 0.00 -25.00 % | 0.00 27.27 % | 0.00 68.57 % | 0.00 -288.89 % | 0.00 -131.03 % | 0.00 31.82 % | 0.00 57.14 % | 0.00 182.35 % | 0.00 -30.77 % | 0.00 -208.33 % | 0.00 300.00 % | 0.00 -133.33 % | 0.00 -60.00 % | 0.00 446.15 % | 0.00 -116.67 % | 0.00 94.34 % | -0.01 -1 414.29 % | 0.00 -275.00 % | 0.00 -93.94 % | 0.01 1 420.00 % | 0.00 -127.78 % | 0.00 |
Bénéfice brut | 37.728 K 2 874.12 % | -1.360 K -117.51 % | 7.769 K -18.25 % | 9.503 K -10.52 % | 10.620 K -9.95 % | 11.793 K -77.39 % | 52.159 K 1 680.17 % | 2.930 K -94.43 % | 52.591 K -30.51 % | 75.683 K -55.48 % | 170.012 K 1 550.60 % | 10.300 K -80.88 % | 53.881 K -66.83 % | 162.457 K 51.63 % | 107.140 K 63.39 % | 65.574 K -60.50 % | 166.018 K 15.01 % | 144.351 K 65.23 % | 87.366 K 136.61 % | 36.924 K -24.57 % | 48.954 K 23.52 % | 39.631 K 74.09 % | 22.765 K -71.75 % | 80.591 K -19.50 % | 100.118 K 305.65 % | 24.681 K -58.61 % | 59.634 K 16.88 % | 51.023 K -20.37 % | 64.075 K 8.40 % | 59.111 K -32.66 % | 87.779 K -3.31 % | 90.780 K 19.49 % | 75.972 K 19.52 % | 63.565 K 113.57 % | 29.763 K 216.93 % | 9.391 K -80.77 % | 48.840 K 47.11 % | 33.200 K -15.35 % | 39.219 K -58.99 % | 95.638 K 845.04 % | 10.120 K -6.65 % | 10.841 K -79.69 % | 53.380 K 431.83 % | 10.037 K -75.91 % | 41.670 K -76.37 % | 176.353 K 4 031.01 % | 4.269 K -90.24 % | 43.740 K |
Charge d'impôt sur le bénéfice | 0.000 | 0.000 -100.00 % | 34.976 K | 0.000 | 0.000 | 0.000 -100.00 % | 18.371 K 253.78 % | -11.946 K -239.18 % | -3.522 K -139.47 % | 8.924 K -66.12 % | 26.338 K 321.72 % | -11.879 K 31.49 % | -17.340 K -356.66 % | 6.756 K 156.36 % | -11.987 K -59.04 % | -7.537 K -169.03 % | 10.919 K -21.68 % | 13.942 K -72.54 % | 50.768 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -15.802 K | 0.000 | 0.000 | 0.000 100.00 % | -5.412 K -205.25 % | 5.142 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.880 K -96.92 % | 61.032 K | 0.000 | 0.000 |
Coût des revenus | 29.602 K -13.56 % | 34.247 K 17.10 % | 29.245 K 218.09 % | 9.194 K -50.10 % | 18.424 K 79.76 % | 10.249 K -89.03 % | 93.413 K 58.99 % | 58.753 K 18.71 % | 49.491 K -59.86 % | 123.296 K -13.84 % | 143.106 K -4.89 % | 150.457 K -20.94 % | 190.296 K -13.47 % | 219.922 K -2.04 % | 224.501 K 46.82 % | 152.914 K -21.64 % | 195.155 K 2.54 % | 190.328 K 29.10 % | 147.432 K -15.13 % | 173.706 K -5.10 % | 183.037 K 29.84 % | 140.966 K -2.09 % | 143.970 K -20.45 % | 180.990 K 19.00 % | 152.089 K -10.61 % | 170.141 K -2.09 % | 173.777 K 35.64 % | 128.115 K -25.28 % | 171.454 K -14.77 % | 201.166 K 38.38 % | 145.367 K -46.07 % | 269.541 K 6.98 % | 251.964 K 11.95 % | 225.075 K 20.40 % | 186.944 K -6.51 % | 199.959 K 39.93 % | 142.896 K -18.72 % | 175.798 K 0.04 % | 175.735 K 22.62 % | 143.317 K -19.18 % | 177.333 K 0.29 % | 176.829 K -30.47 % | 254.329 K 83.84 % | 138.340 K -52.42 % | 290.768 K 33.64 % | 217.569 K 128.86 % | 95.067 K 205.21 % | 31.148 K |
Dépenses générales et administratives | 124.296 K 40.39 % | 88.537 K 202.05 % | 29.312 K -49.74 % | 58.324 K -31.03 % | 84.562 K 13.73 % | 74.351 K 954.77 % | 7.049 K -81.37 % | 37.835 K -31.81 % | 55.487 K 21.10 % | 45.818 K -31.30 % | 66.690 K 57.62 % | 42.311 K -30.85 % | 61.188 K 35.13 % | 45.282 K -23.39 % | 59.111 K -15.75 % | 70.161 K -21.43 % | 89.295 K 36.59 % | 65.374 K 97.40 % | 33.118 K 29.42 % | 25.589 K -15.00 % | 30.105 K -16.96 % | 36.253 K -48.04 % | 69.767 K -0.53 % | 70.136 K 4.11 % | 67.366 K 55.51 % | 43.320 K -29.37 % | 61.335 K 123.39 % | 27.456 K -45.14 % | 50.050 K -2.64 % | 51.406 K 42.12 % | 36.171 K 8.98 % | 33.189 K -11.63 % | 37.558 K 5.57 % | 35.576 K -44.49 % | 64.091 K 145.18 % | 26.140 K -1.07 % | 26.422 K -36.63 % | 41.697 K 114.87 % | 19.406 K -25.01 % | 25.877 K -2.67 % | 26.587 K 54.41 % | 17.219 K -86.73 % | 129.763 K | 0.000 -100.00 % | 33.276 K -41.31 % | 56.698 K | 0.000 -100.00 % | 17.155 K |
Frais de vente et de marketing | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 619.000 -96.07 % | 15.744 K -4.49 % | 16.484 K -3.56 % | 17.093 K 62.43 % | 10.523 K -22.39 % | 13.559 K 60.40 % | 8.453 K -24.53 % | 11.200 K -54.66 % | 24.703 K 44.12 % | 17.140 K -16.08 % | 20.425 K 27.18 % | 16.060 K -36.78 % | 25.405 K 52.77 % | 16.630 K 16.97 % | 14.217 K 106.94 % | 6.870 K -45.40 % | 12.582 K -0.99 % | 12.708 K 71.20 % | 7.423 K -50.22 % | 14.912 K 16.34 % | 12.818 K 4.75 % | 12.237 K 23.52 % | 9.907 K -17.52 % | 12.012 K 4.01 % | 11.549 K 52.44 % | 7.576 K 89.64 % | 3.995 K -33.37 % | 5.996 K 148.15 % | -12.454 K -466.29 % | 3.400 K -7.76 % | 3.686 K | 0.000 -100.00 % | 7.655 K 351.62 % | 1.695 K -46.28 % | 3.155 K 12.48 % | 2.805 K 103.86 % | -72.623 K | 0.000 | 0.000 100.00 % | -41.072 K | 0.000 | 0.000 |
Autres dépenses | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dépenses de fonctionnement | 124.296 K 40.39 % | 88.537 K 202.05 % | 29.312 K -49.74 % | 58.324 K -31.03 % | 84.562 K 13.73 % | 74.351 K 869.63 % | 7.668 K -85.69 % | 53.579 K -25.55 % | 71.971 K 14.40 % | 62.911 K -18.52 % | 77.213 K 38.20 % | 55.870 K -19.77 % | 69.641 K 23.30 % | 56.482 K -32.61 % | 83.814 K -3.99 % | 87.301 K -20.43 % | 109.720 K 34.73 % | 81.434 K 39.15 % | 58.523 K 38.62 % | 42.219 K -4.74 % | 44.322 K 2.78 % | 43.123 K -57.03 % | 100.349 K -0.49 % | 100.844 K 8.68 % | 92.789 K 21.72 % | 76.232 K -21.83 % | 97.521 K 53.67 % | 63.463 K -24.20 % | 83.727 K -3.97 % | 87.187 K -18.36 % | 106.797 K 161.98 % | 40.765 K -1.90 % | 41.553 K -0.05 % | 41.572 K -25.07 % | 55.483 K 87.82 % | 29.540 K -1.89 % | 30.108 K -27.79 % | 41.697 K 254.84 % | 11.751 K -57.38 % | 27.572 K -7.30 % | 29.742 K 48.53 % | 20.024 K -90.56 % | 212.140 K 957.58 % | 20.059 K -39.72 % | 33.276 K 112.94 % | 15.627 K 39.02 % | 11.241 K -34.47 % | 17.155 K |
Coût et dépenses | 153.898 K 25.34 % | 122.784 K 109.68 % | 58.557 K -13.27 % | 67.518 K -34.44 % | 102.986 K 21.73 % | 84.600 K -16.30 % | 101.081 K -10.02 % | 112.332 K -7.52 % | 121.462 K -34.77 % | 186.207 K -15.48 % | 220.319 K 6.78 % | 206.327 K -20.62 % | 259.937 K -5.96 % | 276.404 K -10.35 % | 308.315 K 28.35 % | 240.215 K -21.21 % | 304.875 K 12.18 % | 271.762 K 31.95 % | 205.955 K -4.62 % | 215.925 K -5.03 % | 227.359 K 23.50 % | 184.089 K -24.65 % | 244.319 K -13.31 % | 281.834 K 15.09 % | 244.878 K -0.61 % | 246.373 K -9.19 % | 271.298 K 41.61 % | 191.578 K -24.92 % | 255.181 K -11.50 % | 288.353 K 14.35 % | 252.164 K -18.74 % | 310.306 K 5.72 % | 293.517 K 10.08 % | 266.647 K 9.99 % | 242.427 K 5.63 % | 229.499 K 32.66 % | 173.004 K -20.46 % | 217.495 K 16.01 % | 187.486 K 9.71 % | 170.889 K -17.47 % | 207.075 K 5.19 % | 196.853 K -57.80 % | 466.469 K 194.49 % | 158.399 K -51.12 % | 324.044 K 38.96 % | 233.196 K 119.36 % | 106.308 K 120.09 % | 48.303 K |
Frais de recherche et de développement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 18.000 K 0.00 % | 18.000 K 0.00 % | 18.000 K 0.00 % | 18.000 K -22.97 % | 23.368 K -1.69 % | 23.770 K 0.00 % | 23.770 K 0.00 % | 23.769 K -59.77 % | 59.077 K | 0.000 | 0.000 | 0.000 -100.00 % | 3.846 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 155.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Frais de vente, frais généraux et administratifs | 124.296 K 40.39 % | 88.537 K 202.05 % | 29.312 K -49.74 % | 58.324 K -31.03 % | 84.562 K 13.73 % | 74.351 K 869.63 % | 7.668 K -85.69 % | 53.579 K -25.55 % | 71.971 K 14.40 % | 62.911 K -18.52 % | 77.213 K 38.20 % | 55.870 K -19.77 % | 69.641 K 23.30 % | 56.482 K -32.61 % | 83.814 K -3.99 % | 87.301 K -20.43 % | 109.720 K 34.73 % | 81.434 K 39.15 % | 58.523 K 38.62 % | 42.219 K -4.74 % | 44.322 K 2.78 % | 43.123 K -47.63 % | 82.349 K -0.60 % | 82.844 K 10.77 % | 74.789 K 28.43 % | 58.232 K -21.47 % | 74.153 K 86.82 % | 39.693 K -33.80 % | 59.957 K -5.46 % | 63.418 K 32.90 % | 47.720 K 17.06 % | 40.765 K -1.90 % | 41.553 K -0.05 % | 41.572 K -19.49 % | 51.637 K 74.80 % | 29.540 K -1.89 % | 30.108 K -27.79 % | 41.697 K 254.84 % | 11.751 K -57.38 % | 27.572 K -7.30 % | 29.742 K 48.53 % | 20.024 K -64.96 % | 57.140 K 184.86 % | 20.059 K -39.72 % | 33.276 K 112.95 % | 15.626 K 39.01 % | 11.241 K -34.47 % | 17.155 K |
Revenu d'intérêts | 804.000 -93.13 % | 11.707 K -0.09 % | 11.717 K -0.17 % | 11.737 K 0.28 % | 11.704 K 0.00 % | 11.704 K -37.86 % | 18.835 K 34.86 % | 13.966 K 1.31 % | 13.786 K 4 589.12 % | 294.000 44.83 % | 203.000 163.64 % | 77.000 3 750.00 % | 2.000 -33.33 % | 3.000 50.00 % | 2.000 -66.67 % | 6.000 200.00 % | 2.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Frais d'intérêts | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 75.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dépréciation et amortissement | 200.000 0.00 % | 200.000 0.00 % | 200.000 0.00 % | 200.000 0.00 % | 200.000 0.00 % | 200.000 0.00 % | 200.000 0.00 % | 200.000 0.00 % | 200.000 0.00 % | 200.000 0.00 % | 200.000 0.00 % | 200.000 0.00 % | 200.000 0.00 % | 200.000 0.00 % | 200.000 0.00 % | 200.000 0.00 % | 200.000 0.00 % | 200.000 2 122.22 % | 9.000 -99.83 % | 5.295 K 214.31 % | -4.632 K -232.65 % | 3.492 K -95.50 % | 77.584 K 283.07 % | 20.253 K 376.34 % | -7.329 K -114.22 % | 51.551 K 226.23 % | 15.802 K 27.03 % | 12.440 K -23.06 % | 16.169 K -69.86 % | 53.644 K 182.07 % | 19.018 K 138.02 % | -50.015 K -45.31 % | -34.419 K -56.50 % | -21.993 K -185.51 % | 25.720 K 27.65 % | 20.149 K 207.56 % | -18.732 K -320.45 % | 8.497 K 130.93 % | -27.468 K 59.65 % | -68.066 K -446.89 % | 19.622 K 113.68 % | 9.183 K -94.22 % | 158.760 K 1 484.11 % | 10.022 K 219.39 % | -8.394 K 94.78 % | -160.726 K -2 405.31 % | 6.972 K 126.23 % | -26.585 K |
Résultat d'exploitation | -86.568 K 3.70 % | -89.897 K -317.29 % | -21.543 K 55.87 % | -48.821 K 33.97 % | -73.942 K -18.19 % | -62.560 K -240.62 % | 44.490 K 187.84 % | -50.649 K -161.35 % | -19.380 K -251.74 % | 12.772 K -86.24 % | 92.799 K 303.64 % | -45.570 K -189.26 % | 51.055 K -71.60 % | 179.781 K 670.60 % | 23.330 K 207.36 % | -21.730 K -138.60 % | 56.300 K -10.52 % | 62.920 K 118.15 % | 28.843 K 644.72 % | -5.295 K -214.31 % | 4.632 K 232.65 % | -3.492 K 95.50 % | -77.584 K -283.07 % | -20.253 K -376.34 % | 7.329 K 114.22 % | -51.551 K -226.23 % | -15.802 K -27.03 % | -12.440 K 36.70 % | -19.652 K 63.37 % | -53.644 K -182.07 % | -19.018 K -138.02 % | 50.015 K 45.31 % | 34.419 K 56.50 % | 21.993 K 185.51 % | -25.720 K -27.65 % | -20.149 K -207.56 % | 18.732 K 320.45 % | -8.497 K -130.93 % | 27.468 K -59.65 % | 68.066 K 446.89 % | -19.622 K -113.68 % | -9.183 K 94.22 % | -158.760 K -1 484.11 % | -10.022 K -219.39 % | 8.394 K -94.78 % | 160.726 K 2 405.31 % | -6.972 K -126.23 % | 26.585 K |
Ratio de résultat d'exploitation | -1.29 52.96 % | -2.73 -369.66 % | -0.58 77.71 % | -2.61 -2.57 % | -2.55 10.30 % | -2.84 -1 028.67 % | 0.31 137.22 % | -0.82 -332.51 % | -0.19 -395.77 % | 0.06 -78.34 % | 0.30 204.55 % | -0.28 -235.57 % | 0.21 -55.53 % | 0.47 568.35 % | 0.07 170.73 % | -0.10 -163.80 % | 0.16 -17.09 % | 0.19 53.04 % | 0.12 588.65 % | -0.03 -225.91 % | 0.02 203.26 % | -0.02 95.84 % | -0.47 -500.98 % | -0.08 -366.44 % | 0.03 110.98 % | -0.26 -290.85 % | -0.07 2.51 % | -0.07 16.77 % | -0.08 59.52 % | -0.21 -152.67 % | -0.08 -158.77 % | 0.14 32.25 % | 0.10 37.75 % | 0.08 164.20 % | -0.12 -23.32 % | -0.10 -198.51 % | 0.10 340.30 % | -0.04 -131.82 % | 0.13 -55.14 % | 0.28 372.12 % | -0.10 -113.92 % | -0.05 90.52 % | -0.52 -663.86 % | -0.07 -367.50 % | 0.03 -93.81 % | 0.41 681.33 % | -0.07 -119.77 % | 0.35 |
Total autres revenus dépenses net | 14.473 K 15.90 % | 12.488 K 443.83 % | -3.632 K -107.86 % | 46.212 K 298.45 % | 11.598 K 139.87 % | -29.093 K -167.67 % | 42.990 K 789.38 % | -6.236 K -339.29 % | 2.606 K -91.23 % | 29.725 K -8.88 % | 32.623 K 396.63 % | -10.998 K 83.54 % | -66.813 K 9.47 % | -73.803 K 20.76 % | -93.142 K -557.60 % | -14.164 K -229.24 % | -4.302 K -223.83 % | 3.474 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 22.085 K | 0.000 -100.00 % | 3.483 K | 0.000 -100.00 % | 284.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-03-31 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-03-31 | 2013-12-31 | 2013-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dette nette | -29.563 K 40.58 % | -49.754 K 21.05 % | -63.021 K -25.34 % | -50.281 K 21.11 % | -63.734 K -27.29 % | -50.068 K 31.06 % | -72.625 K 50.79 % | -147.568 K -7.11 % | -137.772 K 13.89 % | -160.000 K 45.56 % | -293.878 K -19.19 % | -246.569 K -25.41 % | -196.607 K 47.20 % | -372.386 K -43.12 % | -260.200 K -56.90 % | -165.843 K 55.48 % | -372.474 K -228.40 % | -113.422 K -4.90 % | -108.126 K 8.63 % | -118.338 K -102.28 % | -58.503 K 29.52 % | -83.004 K -97.81 % | -41.962 K 48.06 % | -80.783 K -13.67 % | -71.070 K -31.06 % | -54.228 K 37.68 % | -87.010 K 28.37 % | -121.465 K -13.32 % | -107.188 K -3.35 % | -103.710 K -33.17 % | -77.879 K -36.52 % | -57.045 K 52.77 % | -120.786 K -38.27 % | -87.355 K -29.39 % | -67.513 K -229.17 % | -20.510 K 51.72 % | -42.477 K -15.69 % | -36.716 K 44.70 % | -66.390 K -92.60 % | -34.470 K -134.01 % | 101.354 K 200.00 % | -101.354 K -4.63 % | -96.871 K -9.33 % | -88.603 K 16.27 % | -105.820 K -501.61 % | 26.349 K |
Investissements totaux | 0.000 | 0.000 -100.00 % | 5.000 | 0.000 -100.00 % | 38.824 K 6.36 % | 36.503 K -30.00 % | 52.148 K 13.38 % | 45.994 K -4.50 % | 48.159 K -74.55 % | 189.230 K 8.83 % | 173.882 K -4.98 % | 182.987 K 25.52 % | 145.787 K 13.36 % | 128.600 K 1.41 % | 126.810 K -41.55 % | 216.973 K 168.17 % | 80.909 K -80.78 % | 421.038 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 202.708 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 52.698 K |
Dette totale | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Cumul des autres pertes du résultat global | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 | 0.000 100.00 % | -1.000 -100.00 % | 43.091 K 621 006 756 937 670 656.00 % | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 25.183 K |
Bénéfices non répartis | -320.960 K -28.97 % | -248.865 K -45.15 % | -171.456 K -54.04 % | -111.305 K -2.40 % | -108.696 K -134.50 % | -46.352 K -202.32 % | 45.299 K 290.24 % | -23.811 K -212.70 % | 21.128 K -38.55 % | 34.380 K 4 160.22 % | 807.000 100.82 % | -98.277 K -83.39 % | -53.588 K -560.18 % | 11.645 K 184.56 % | -13.771 K -131.26 % | 44.058 K -39.16 % | 72.412 K 131.09 % | 31.335 K 248.41 % | -21.114 K 79.04 % | -100.725 K -5.55 % | -95.430 K 4.63 % | -100.062 K -3.62 % | -96.570 K -408.64 % | -18.986 K -1 598.50 % | 1.267 K 120.90 % | -6.061 K -113.32 % | 45.490 K -25.78 % | 61.292 K -16.87 % | 73.732 K -17.99 % | 89.901 K -37.37 % | 143.545 K -8.66 % | 157.151 K 39.96 % | 112.279 K 43.19 % | 78.413 K 38.98 % | 56.420 K -31.31 % | 82.140 K -19.70 % | 102.289 K 22.42 % | 83.557 K -9.23 % | 92.054 K 42.20 % | 64.735 K | 0.000 -100.00 % | 41.591 K -79.24 % | 200.351 K 40.10 % | 143.010 K 4.64 % | 136.675 K | 0.000 |
Actions ordinaires | 1.591 K 0.00 % | 1.591 K 1.47 % | 1.568 K 0.00 % | 1.568 K 0.00 % | 1.568 K 0.00 % | 1.568 K 0.00 % | 1.568 K 0.00 % | 1.568 K 0.00 % | 1.568 K 0.00 % | 1.568 K 0.00 % | 1.568 K 0.00 % | 1.568 K 0.00 % | 1.568 K 0.00 % | 1.568 K 0.00 % | 1.568 K -15.97 % | 1.866 K 0.00 % | 1.866 K 0.00 % | 1.866 K 0.00 % | 1.866 K 21.72 % | 1.533 K 0.00 % | 1.533 K 0.00 % | 1.533 K 0.00 % | 1.533 K 0.00 % | 1.533 K 0.00 % | 1.533 K 0.00 % | 1.533 K 0.00 % | 1.533 K 0.00 % | 1.533 K 0.00 % | 1.533 K 0.00 % | 1.533 K 0.00 % | 1.533 K 0.00 % | 1.533 K 0.00 % | 1.533 K 0.00 % | 1.533 K 0.00 % | 1.533 K 2.06 % | 1.502 K 0.13 % | 1.500 K 0.00 % | 1.500 K 0.00 % | 1.500 K 0.00 % | 1.500 K | 0.000 -100.00 % | 1.500 K 0.00 % | 1.500 K 0.00 % | 1.500 K 0.00 % | 1.500 K | 0.000 |
Capitaux propres totaux | 120.095 K -12.04 % | 136.534 K -22.79 % | 176.838 K -25.38 % | 236.989 K -1.09 % | 239.598 K -20.65 % | 301.942 K -23.29 % | 393.593 K 21.30 % | 324.483 K -12.16 % | 369.422 K -3.46 % | 382.674 K 9.62 % | 349.101 K 39.63 % | 250.017 K -15.16 % | 294.706 K -18.12 % | 359.939 K 7.60 % | 334.523 K -12.74 % | 383.351 K -6.89 % | 411.705 K 11.08 % | 370.628 K 16.48 % | 318.179 K 1 035.96 % | -33.995 K -18.45 % | -28.700 K 13.90 % | -33.332 K -11.70 % | -29.840 K -162.50 % | 47.744 K -29.79 % | 67.997 K 12.08 % | 60.669 K -45.94 % | 112.220 K -12.34 % | 128.022 K -8.86 % | 140.462 K -10.32 % | 156.631 K -25.51 % | 210.275 K -6.08 % | 223.881 K 25.07 % | 179.009 K 22.66 % | 145.943 K 18.51 % | 123.150 K 42.14 % | 86.640 K -16.52 % | 103.789 K 22.02 % | 85.057 K -9.08 % | 93.554 K 41.25 % | 66.234 K 53.71 % | 43.091 K 0.00 % | 43.091 K -78.65 % | 201.851 K 39.68 % | 144.510 K 4.58 % | 138.175 K 448.68 % | 25.183 K |
Autres passifs non courants | 0.000 -100.00 % | 418.840 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dette à long terme | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total des passifs non courants | 0.000 -100.00 % | 418.840 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 270.299 K 41.28 % | 191.325 K 112.07 % | 90.216 K 12.36 % | 80.295 K 1.23 % | 79.321 K | 0.000 -100.00 % | 229.124 K -22.44 % | 295.414 K 20.79 % | 244.565 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 54.221 K -49.41 % | 107.186 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres passifs courants | 147.132 K -46.93 % | 277.240 K 2.18 % | 271.326 K 4.46 % | 259.730 K -1.51 % | 263.708 K 20.53 % | 218.799 K 18.61 % | 184.477 K -10.45 % | 206.010 K 10.87 % | 185.808 K 38.30 % | 134.352 K 0.00 % | 134.352 K -29.78 % | 191.325 K -13.78 % | 221.897 K 29.18 % | 171.772 K 2.39 % | 167.758 K -0.58 % | 168.739 K 3.02 % | 163.792 K -14.19 % | 190.883 K 14.08 % | 167.324 K -1.77 % | 170.338 K 3.14 % | 165.150 K | 0.000 -100.00 % | 148.308 K | 0.000 -100.00 % | 187.481 K 30.12 % | 144.082 K -3.85 % | 149.849 K 2.87 % | 145.672 K 32.37 % | 110.048 K 64.49 % | 66.902 K 49.78 % | 44.667 K -17.62 % | 54.221 K -49.41 % | 107.186 K 273.65 % | 28.686 K -63.27 % | 78.103 K 66.47 % | 46.916 K 0.00 % | 46.916 K | 0.000 -100.00 % | 126.976 K 15.11 % | 110.311 K | 0.000 -100.00 % | 3.772 K -84.10 % | 23.727 K -66.17 % | 70.134 K | 0.000 | 0.000 |
Revenus reportés | 0.000 -100.00 % | 20.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 85.000 K 0.00 % | 85.000 K -32.00 % | 125.000 K -33.16 % | 187.000 K -15.00 % | 220.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dette à court terme | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total des passifs courants | 250.032 K -43.02 % | 438.840 K 9.44 % | 400.976 K 4.28 % | 384.530 K 1.11 % | 380.308 K 13.68 % | 334.528 K 15.47 % | 289.721 K -29.60 % | 411.550 K 7.67 % | 382.215 K 1.76 % | 375.609 K -7.18 % | 404.651 K -19.44 % | 502.289 K 60.93 % | 312.113 K 23.82 % | 252.067 K 2.02 % | 247.079 K 0.25 % | 246.473 K 4.98 % | 234.784 K -35.86 % | 366.074 K 16.13 % | 315.225 K 9.47 % | 287.948 K 3.63 % | 277.870 K 5.71 % | 262.861 K -4.34 % | 274.777 K 18.99 % | 230.916 K 0.14 % | 230.598 K 47.71 % | 156.113 K -3.80 % | 162.276 K 2.43 % | 158.427 K 27.00 % | 124.743 K 21.94 % | 102.296 K 46.91 % | 69.630 K 1.14 % | 68.845 K -41.54 % | 117.761 K 136.09 % | 49.880 K -36.94 % | 79.103 K 27.49 % | 62.048 K 0.36 % | 61.826 K -1.48 % | 62.756 K -51.45 % | 129.268 K -12.13 % | 147.116 K | 0.000 -100.00 % | 223.081 K 732.30 % | 26.803 K -63.62 % | 73.679 K 4.61 % | 70.429 K | 0.000 |
Passifs totaux | 250.032 K -43.02 % | 438.840 K 9.44 % | 400.976 K 4.28 % | 384.530 K 1.11 % | 380.308 K 13.68 % | 334.528 K 15.47 % | 289.721 K -29.60 % | 411.550 K 7.67 % | 382.215 K 1.76 % | 375.609 K -7.18 % | 404.651 K -19.44 % | 502.289 K 60.93 % | 312.113 K 23.82 % | 252.067 K 2.02 % | 247.079 K 0.25 % | 246.473 K 4.98 % | 234.784 K -35.86 % | 366.074 K 16.13 % | 315.225 K 9.47 % | 287.948 K 3.63 % | 277.870 K 5.71 % | 262.861 K -4.34 % | 274.777 K 18.99 % | 230.916 K 0.14 % | 230.598 K 47.71 % | 156.113 K -3.80 % | 162.276 K 2.43 % | 158.427 K 27.00 % | 124.743 K 21.94 % | 102.296 K 46.91 % | 69.630 K 1.14 % | 68.845 K -41.54 % | 117.761 K 136.09 % | 49.880 K -36.94 % | 79.103 K 27.49 % | 62.048 K 0.36 % | 61.826 K -1.48 % | 62.756 K -51.45 % | 129.268 K -12.13 % | 147.116 K | 0.000 -100.00 % | 223.081 K 732.30 % | 26.803 K -63.62 % | 73.679 K 4.61 % | 70.429 K | 0.000 |
Autres actifs non courants | 334.020 K -35.53 % | 518.067 K 18.56 % | 436.975 K -0.62 % | 439.680 K -0.37 % | 441.301 K -8.56 % | 482.622 K 16.46 % | 414.402 K 9.61 % | 378.083 K -8.27 % | 412.159 K 68.23 % | 245.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 100.00 % | -25.907 K 29.65 % | -36.826 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -101.354 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -26.349 K |
Investissements à long terme | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Immobilisations incorporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
GoodWill et immobilisations incorporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Immobilisations corporelles (PP&E) | 370.000 -35.09 % | 570.000 -25.97 % | 770.000 -20.62 % | 970.000 -17.09 % | 1.170 K -14.60 % | 1.370 K -12.74 % | 1.570 K -11.30 % | 1.770 K -10.15 % | 1.970 K -9.22 % | 2.170 K -8.44 % | 2.370 K -7.78 % | 2.570 K -7.22 % | 2.770 K -6.73 % | 2.970 K -6.31 % | 3.170 K -5.93 % | 3.370 K -5.60 % | 3.570 K -5.31 % | 3.770 K -5.04 % | 3.970 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total des actifs non courants | 334.390 K -35.53 % | 518.637 K 18.48 % | 437.745 K -7.96 % | 475.626 K -0.38 % | 477.447 K -8.00 % | 518.968 K 17.94 % | 440.041 K 4.20 % | 422.293 K -5.02 % | 444.623 K 62.19 % | 274.142 K 616.41 % | 38.266 K -40.95 % | 64.804 K 21.98 % | 53.125 K 47.63 % | 35.985 K -15.80 % | 42.740 K 1 168.25 % | 3.370 K -5.60 % | 3.570 K -5.31 % | 3.770 K -5.04 % | 3.970 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -101.354 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -26.349 K |
Autres actifs circulants | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 33.444 K 29.09 % | 25.907 K -29.65 % | 36.826 K -27.46 % | 50.768 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 18.150 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.000 K -60.21 % | 7.539 K 0.00 % | 7.539 K | 0.000 |
Investissements à court terme | 0.000 | 0.000 -100.00 % | 5.000 | 0.000 -100.00 % | 38.824 K 6.36 % | 36.503 K -30.00 % | 52.148 K 13.38 % | 45.994 K -4.50 % | 48.159 K -74.55 % | 189.230 K 8.83 % | 173.882 K -4.98 % | 182.987 K 25.52 % | 145.787 K 13.36 % | 128.600 K 1.41 % | 126.810 K -41.55 % | 216.973 K 168.17 % | 80.909 K -80.78 % | 421.038 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 202.708 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 52.698 K |
Trésorerie et équivalents de trésorerie | 29.563 K -40.58 % | 49.754 K -21.05 % | 63.021 K 25.34 % | 50.281 K -21.11 % | 63.734 K 27.29 % | 50.068 K -31.06 % | 72.625 K -50.79 % | 147.568 K 7.11 % | 137.772 K -13.88 % | 159.969 K -45.57 % | 293.878 K 19.19 % | 246.569 K 25.41 % | 196.607 K -47.20 % | 372.386 K 43.12 % | 260.200 K 56.90 % | 165.843 K -55.48 % | 372.474 K 228.40 % | 113.422 K 4.90 % | 108.126 K -8.63 % | 118.338 K 102.28 % | 58.503 K -29.52 % | 83.004 K 97.81 % | 41.962 K -48.06 % | 80.783 K 13.67 % | 71.070 K 31.06 % | 54.228 K -37.68 % | 87.010 K -28.37 % | 121.465 K 13.32 % | 107.188 K 3.35 % | 103.710 K 33.17 % | 77.879 K 36.52 % | 57.045 K -52.77 % | 120.786 K 38.27 % | 87.355 K 29.39 % | 67.513 K 229.17 % | 20.510 K -51.72 % | 42.477 K 15.69 % | 36.716 K -44.70 % | 66.390 K 92.60 % | 34.470 K 134.01 % | -101.354 K -200.00 % | 101.354 K 4.63 % | 96.871 K 9.33 % | 88.603 K -16.27 % | 105.820 K 501.61 % | -26.349 K |
Liquidités et placements à court terme | 29.564 K -40.58 % | 49.756 K -21.05 % | 63.026 K 25.35 % | 50.282 K -50.97 % | 102.558 K 18.47 % | 86.571 K -30.62 % | 124.773 K -35.54 % | 193.562 K 4.10 % | 185.931 K -46.76 % | 349.199 K -25.35 % | 467.760 K 8.89 % | 429.556 K 25.46 % | 342.394 K -31.66 % | 500.986 K 29.45 % | 387.010 K 1.10 % | 382.816 K -15.56 % | 453.383 K -15.17 % | 534.460 K 394.29 % | 108.126 K -8.63 % | 118.338 K 102.28 % | 58.503 K -29.52 % | 83.004 K 97.81 % | 41.962 K -48.06 % | 80.783 K 13.67 % | 71.070 K 31.06 % | 54.228 K -37.68 % | 87.010 K -28.37 % | 121.465 K 13.32 % | 107.188 K 3.35 % | 103.710 K 33.17 % | 77.879 K 36.52 % | 57.045 K -52.77 % | 120.786 K 38.27 % | 87.355 K 29.39 % | 67.513 K 229.17 % | 20.510 K -51.72 % | 42.477 K 15.69 % | 36.716 K -44.70 % | 66.390 K 92.60 % | 34.470 K -65.99 % | 101.354 K 0.00 % | 101.354 K 4.63 % | 96.871 K 9.33 % | 88.603 K -16.27 % | 105.820 K 301.61 % | 26.349 K |
Total des actifs courants | 35.737 K -37.01 % | 56.737 K -59.49 % | 140.069 K -3.99 % | 145.893 K 2.41 % | 142.459 K 21.24 % | 117.502 K -51.70 % | 243.273 K -22.46 % | 313.740 K 2.19 % | 307.014 K -36.59 % | 484.141 K -32.33 % | 715.486 K 4.07 % | 687.502 K 24.17 % | 553.694 K -3.88 % | 576.021 K 6.90 % | 538.861 K -13.98 % | 626.454 K -2.56 % | 642.919 K -12.28 % | 732.932 K 16.44 % | 629.434 K 147.85 % | 253.953 K 1.92 % | 249.170 K 8.56 % | 229.529 K -6.29 % | 244.937 K -12.10 % | 278.660 K -6.68 % | 298.595 K 37.74 % | 216.782 K -21.03 % | 274.496 K -4.17 % | 286.449 K 8.01 % | 265.205 K 2.42 % | 258.927 K -7.49 % | 279.905 K -4.38 % | 292.726 K -1.36 % | 296.770 K 51.55 % | 195.823 K -3.18 % | 202.253 K 36.03 % | 148.688 K -10.22 % | 165.615 K 12.04 % | 147.814 K -33.66 % | 222.822 K 4.44 % | 213.350 K 110.50 % | 101.354 K -61.92 % | 266.172 K 16.41 % | 228.654 K 4.80 % | 218.189 K 4.59 % | 208.604 K 691.70 % | 26.349 K |
Inventaire | 600.000 -41.18 % | 1.020 K -66.67 % | 3.060 K -35.33 % | 4.732 K -43.65 % | 8.397 K -64.36 % | 23.558 K -22.50 % | 30.398 K -43.15 % | 53.466 K -34.80 % | 82.000 K -25.94 % | 110.728 K -40.49 % | 186.068 K -14.27 % | 217.040 K 10.14 % | 197.052 K 235.47 % | 58.739 K -32.32 % | 86.787 K -16.08 % | 103.416 K 33.18 % | 77.651 K -9.75 % | 86.041 K -3.86 % | 89.497 K 6.75 % | 83.837 K -13.95 % | 97.426 K 37.95 % | 70.625 K -6.40 % | 75.457 K 39.61 % | 54.049 K -47.95 % | 103.848 K 34.44 % | 77.247 K -9.51 % | 85.363 K -36.52 % | 134.471 K 17.10 % | 114.836 K -12.48 % | 131.205 K -20.07 % | 164.140 K -14.25 % | 191.410 K 38.27 % | 138.437 K 64.81 % | 84.000 K 0.50 % | 83.586 K -20.57 % | 105.235 K 32.03 % | 79.706 K -13.99 % | 92.673 K -17.66 % | 112.549 K 21.05 % | 92.979 K | 0.000 -100.00 % | 106.198 K 22.35 % | 86.798 K -22.74 % | 112.346 K 31.33 % | 85.544 K | 0.000 |
Créances nettes | 5.573 K -6.51 % | 5.961 K -91.94 % | 73.983 K -18.59 % | 90.879 K 188.47 % | 31.504 K 327.29 % | 7.373 K -91.63 % | 88.102 K 32.06 % | 66.712 K 70.69 % | 39.083 K 61.41 % | 24.214 K -60.73 % | 61.658 K 50.73 % | 40.906 K 187.10 % | 14.248 K -12.57 % | 16.296 K -74.95 % | 65.064 K -39.07 % | 106.778 K 24.19 % | 85.978 K 13.72 % | 75.605 K -80.16 % | 381.043 K 635.92 % | 51.778 K -44.47 % | 93.241 K 22.85 % | 75.900 K -40.48 % | 127.518 K -11.34 % | 143.828 K 16.29 % | 123.677 K 44.98 % | 85.307 K 1.59 % | 83.973 K 175.20 % | 30.513 K -29.34 % | 43.181 K 79.83 % | 24.012 K -36.62 % | 37.886 K -14.42 % | 44.271 K 17.91 % | 37.547 K 53.45 % | 24.468 K -52.17 % | 51.154 K 122.96 % | 22.943 K -47.17 % | 43.432 K 135.72 % | 18.425 K -58.01 % | 43.883 K -48.91 % | 85.901 K | 0.000 -100.00 % | 58.620 K 39.62 % | 41.985 K 332.79 % | 9.701 K 0.00 % | 9.701 K | 0.000 |
Actifs fiscaux | 0.000 | 0.000 | 0.000 -100.00 % | 34.976 K 0.00 % | 34.976 K 0.00 % | 34.976 K 45.32 % | 24.069 K -43.29 % | 42.440 K 39.17 % | 30.494 K 13.06 % | 26.972 K -24.86 % | 35.896 K -42.32 % | 62.234 K 23.59 % | 50.355 K 52.52 % | 33.015 K -16.57 % | 39.571 K | 0.000 -100.00 % | 25.907 K -29.65 % | 36.826 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres actifs | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Compte à payer | 102.900 K -27.33 % | 141.600 K 9.22 % | 129.650 K 3.89 % | 124.800 K 7.03 % | 116.600 K 0.75 % | 115.729 K 9.96 % | 105.244 K -12.69 % | 120.540 K 8.20 % | 111.407 K -4.17 % | 116.257 K 39.57 % | 83.299 K -8.43 % | 90.964 K 0.83 % | 90.216 K 12.36 % | 80.295 K 1.23 % | 79.321 K 10.05 % | 72.074 K 10.32 % | 65.332 K -37.50 % | 104.531 K 35.33 % | 77.241 K -34.32 % | 117.610 K 4.34 % | 112.720 K -57.12 % | 262.861 K 107.85 % | 126.469 K -45.23 % | 230.916 K 435.56 % | 43.117 K 258.38 % | 12.031 K -3.19 % | 12.427 K -2.57 % | 12.755 K -13.20 % | 14.695 K -58.48 % | 35.394 K 41.79 % | 24.963 K 163.27 % | 9.482 K -10.34 % | 10.575 K -50.10 % | 21.194 K 2 019.40 % | 1.000 K -93.39 % | 15.132 K 1.49 % | 14.910 K -76.24 % | 62.756 K 2 638.05 % | 2.292 K -93.77 % | 36.805 K | 0.000 -100.00 % | 219.309 K 7 029.68 % | 3.076 K -13.23 % | 3.545 K -94.97 % | 70.429 K | 0.000 |
Impôts à payer | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.660 K 0.00 % | 5.660 K -91.99 % | 70.660 K 0.00 % | 70.660 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.142 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Revenu différé non Courant | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Intérêts minoritaires | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Obligations de location-acquisition | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Actions spécifiques | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 -100.00 % | 0.000 0.00 % | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 0.00 % | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres total actionnaires capitaux propres | 439.464 K 14.50 % | 383.808 K 10.69 % | 346.726 K 0.00 % | 346.726 K 0.00 % | 346.726 K 0.00 % | 346.726 K 0.00 % | 346.726 K 0.00 % | 346.726 K 0.00 % | 346.726 K 0.00 % | 346.726 K 0.00 % | 346.726 K 0.00 % | 346.726 K 0.00 % | 346.726 K 0.00 % | 346.726 K 0.00 % | 346.726 K 2.76 % | 337.427 K 0.00 % | 337.427 K 0.00 % | 337.427 K 0.00 % | 337.427 K 417.55 % | 65.197 K 0.00 % | 65.197 K 0.00 % | 65.197 K 0.00 % | 65.197 K 0.00 % | 65.197 K 0.00 % | 65.197 K 0.00 % | 65.197 K 0.00 % | 65.197 K 0.00 % | 65.197 K 0.00 % | 65.197 K 0.00 % | 65.197 K 0.00 % | 65.197 K 0.00 % | 65.197 K 0.00 % | 65.197 K -1.21 % | 65.997 K 1.23 % | 65.197 K 2 074.68 % | 2.998 K | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Impôts différés passifs non courants | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres passifs | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -270.299 K -41.28 % | -191.325 K -112.07 % | -90.216 K -12.36 % | -80.295 K -1.23 % | -79.321 K | 0.000 100.00 % | -229.124 K 22.44 % | -295.414 K -20.79 % | -244.565 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -54.221 K 49.41 % | -107.186 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Actifs totaux | 370.127 K -35.67 % | 575.374 K -0.42 % | 577.814 K -7.03 % | 621.519 K 0.26 % | 619.906 K -2.60 % | 636.470 K -6.86 % | 683.314 K -7.16 % | 736.033 K -2.08 % | 751.637 K -0.88 % | 758.283 K 0.60 % | 753.752 K 0.19 % | 752.306 K 23.98 % | 606.819 K -0.85 % | 612.006 K 5.23 % | 581.602 K -7.66 % | 629.824 K -2.58 % | 646.489 K -12.25 % | 736.702 K 16.31 % | 633.404 K 149.42 % | 253.953 K 1.92 % | 249.170 K 8.56 % | 229.529 K -6.29 % | 244.937 K -12.10 % | 278.660 K -6.68 % | 298.595 K 37.74 % | 216.782 K -21.03 % | 274.496 K -4.17 % | 286.449 K 8.01 % | 265.205 K 2.42 % | 258.927 K -7.49 % | 279.905 K -4.38 % | 292.726 K -1.36 % | 296.770 K 51.55 % | 195.823 K -3.18 % | 202.253 K 36.03 % | 148.688 K -10.22 % | 165.615 K 12.04 % | 147.814 K -33.66 % | 222.822 K 4.44 % | 213.350 K | 0.000 -100.00 % | 266.172 K 16.41 % | 228.654 K 4.80 % | 218.189 K 4.59 % | 208.604 K | 0.000 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-03-31 | 2013-12-31 | 2013-03-31 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Impôt sur le revenu différé | 0.000 | 0.000 -100.00 % | 34.976 K | 0.000 | 0.000 100.00 % | -10.907 K -159.37 % | 18.371 K 253.78 % | -11.946 K -239.18 % | -3.522 K -139.47 % | 8.924 K -66.12 % | 26.338 K 321.72 % | -11.879 K 31.49 % | -17.340 K -356.66 % | 6.756 K 139.00 % | -17.324 K -129.85 % | -7.537 K -130.32 % | 24.861 K 78.32 % | 13.942 K 127.46 % | -50.768 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Rémunération à base d'actions | 55.656 K 50.00 % | 37.105 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 9.001 K | 0.000 | 0.000 | 0.000 -100.00 % | 50.733 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Variation du fonds de roulement | -29.276 K -200.00 % | 29.276 K 10.09 % | 26.593 K 268.68 % | -15.765 K -140.78 % | 38.659 K -25.84 % | 52.131 K 137.65 % | -138.470 K -399.20 % | 46.280 K 98.58 % | 23.306 K -72.17 % | 83.742 K 195.79 % | -87.418 K -160.91 % | 143.530 K 288.31 % | -76.219 K -193.40 % | 81.604 K 25.59 % | 64.976 K 285.42 % | -35.043 K 73.71 % | -133.272 K -590.17 % | 27.189 K 139.54 % | -68.755 K -205.57 % | 65.130 K 323.56 % | -29.133 K -165.42 % | 44.534 K 14.89 % | 38.763 K 29.36 % | 29.966 K 214.97 % | 9.514 K -49.31 % | 18.769 K 200.62 % | -18.653 K -169.82 % | 26.717 K 35.99 % | 19.647 K -75.28 % | 79.475 K 130.76 % | 34.440 K 131.71 % | -108.613 K -29 856.99 % | 365.000 104.59 % | -7.951 K -151.32 % | 15.493 K 421.56 % | -4.818 K 62.86 % | -12.971 K 38.75 % | -21.177 K -575.67 % | 4.452 K 106.83 % | -65.186 K 53.32 % | -139.656 K -988.94 % | -12.825 K 61.18 % | -33.035 K | 0.000 100.00 % | -26.802 K 66.55 % | -80.122 K | 0.000 100.00 % | -31.299 K |
Comptes débiteurs | 11.289 K 206.21 % | -10.629 K -225.42 % | 8.475 K 135.83 % | -23.652 K -6.15 % | -22.282 K -4 703.72 % | 484.000 -93.79 % | 7.798 K 228.20 % | 2.376 K -64.81 % | 6.751 K -81.97 % | 37.444 K 280.44 % | -20.752 K 22.15 % | -26.658 K -1 401.66 % | 2.048 K -95.80 % | 48.768 K 16.91 % | 41.714 K 300.55 % | -20.800 K -100.54 % | -10.372 K 61.75 % | -27.116 K -924.70 % | 3.288 K -92.07 % | 41.464 K 339.11 % | -17.341 K -133.60 % | 51.617 K 216.49 % | 16.309 K 180.93 % | -20.151 K 47.48 % | -38.370 K -2 778.47 % | -1.333 K 97.51 % | -53.460 K -522.01 % | 12.668 K 166.09 % | -19.168 K -238.17 % | 13.873 K 117.27 % | 6.385 K 194.97 % | -6.723 K 48.60 % | -13.080 K -160.32 % | 21.686 K 193.43 % | -23.211 K -213.29 % | 20.489 K 181.93 % | -25.007 K -198.23 % | 25.458 K -39.41 % | 42.019 K 169.21 % | -60.711 K -269.71 % | 35.774 K 1 625.54 % | -2.345 K 85.90 % | -16.635 K | 0.000 | 0.000 100.00 % | -9.701 K | 0.000 | 0.000 |
Inventaire | 420.000 -79.41 % | 2.040 K 22.01 % | 1.672 K -54.38 % | 3.665 K -75.83 % | 15.161 K 121.65 % | 6.840 K -70.35 % | 23.068 K -19.16 % | 28.534 K -0.68 % | 28.728 K -61.87 % | 75.340 K 143.25 % | 30.972 K 254.95 % | -19.988 K 85.55 % | -138.313 K -593.13 % | 28.048 K 68.67 % | 16.629 K 164.54 % | -25.765 K -407.09 % | 8.390 K 142.77 % | 3.456 K 161.06 % | -5.660 K -141.65 % | 13.589 K 150.70 % | -26.801 K -654.66 % | 4.832 K 122.57 % | -21.408 K -142.99 % | 49.799 K 287.21 % | -26.601 K -427.76 % | 8.116 K -83.47 % | 49.108 K 350.10 % | -19.635 K -219.95 % | 16.369 K -50.30 % | 32.935 K 20.77 % | 27.270 K 151.48 % | -52.973 K 4.15 % | -55.265 K -13 449.03 % | 414.000 -98.09 % | 21.648 K 184.80 % | -25.528 K -296.88 % | 12.966 K -34.77 % | 19.877 K 201.57 % | -19.570 K -216.04 % | 16.865 K 146.78 % | 6.834 K 165.21 % | -10.480 K 45.98 % | -19.400 K | 0.000 100.00 % | -26.802 K 61.94 % | -70.421 K | 0.000 100.00 % | -31.299 K |
Comptes à payer | -3.700 K -130.96 % | 11.951 K 146.41 % | 4.850 K -40.85 % | 8.200 K 841.45 % | 871.000 -91.69 % | 10.485 K 128.47 % | -36.829 K -503.25 % | 9.133 K 288.31 % | -4.850 K -114.72 % | 32.958 K 529.98 % | -7.665 K -1 124.73 % | 748.000 -92.46 % | 9.921 K 1 181.78 % | 774.000 101.32 % | -58.534 K -176.33 % | 76.689 K 158.41 % | -131.290 K -358.20 % | 50.849 K 205.13 % | -48.370 K -1 089.16 % | 4.890 K 155.32 % | -8.839 K -80.06 % | -4.909 K -112.02 % | 40.830 K -3.98 % | 42.523 K 36.79 % | 31.086 K 7 930.23 % | -397.000 -21.04 % | -328.000 83.08 % | -1.938 K 90.64 % | -20.701 K -298.46 % | 10.431 K -32.63 % | 15.483 K 1 516.56 % | -1.093 K 88.84 % | -9.791 K -150.56 % | 19.364 K 237.03 % | -14.131 K -6 494.12 % | 221.000 123.76 % | -930.000 -106.86 % | 13.548 K -47.23 % | 25.674 K 112.61 % | -203.604 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autre fonds de roulement | -25.914 K -200.00 % | 25.914 K 123.47 % | 11.596 K 391.50 % | -3.978 K -108.86 % | 44.909 K 30.85 % | 34.322 K 133.05 % | -103.834 K -1 764.81 % | 6.237 K 185.17 % | -7.323 K 88.19 % | -62.000 K 31.09 % | -89.973 K -147.50 % | 189.428 K 277.91 % | 50.125 K 1 148.75 % | 4.014 K -93.75 % | 64.186 K 206.62 % | -60.200 K -122.05 % | -27.111 K -215.08 % | 23.559 K 881.91 % | -3.013 K -158.09 % | 5.187 K -78.25 % | 23.848 K 440.39 % | -7.006 K -331.07 % | 3.032 K 107.18 % | -42.205 K -197.25 % | 43.399 K 250.47 % | 12.383 K 188.62 % | -13.973 K -139.23 % | 35.622 K -17.44 % | 43.147 K 94.04 % | 22.236 K 332.69 % | -9.556 K 81.96 % | -52.966 K -167.47 % | 78.501 K 258.86 % | -49.415 K -258.45 % | 31.187 K | 0.000 | 0.000 100.00 % | -80.060 K -83.33 % | -43.671 K -123.96 % | 182.264 K 200.00 % | -182.264 K | 0.000 -100.00 % | 3.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres éléments non monétaires | 26.928 K 1 204.06 % | -2.439 K -121.93 % | 11.122 K 131.53 % | -35.277 K -403.35 % | 11.629 K -57.97 % | 27.670 K 214.55 % | -24.155 K -219.57 % | 20.202 K 80.70 % | 11.180 K 137.99 % | -29.431 K 9.22 % | -32.420 K -392.73 % | 11.075 K -83.42 % | 66.815 K -9.47 % | 73.806 K -43.41 % | 130.433 K 443.34 % | -37.989 K -130.63 % | 124.034 K 859.97 % | -16.321 K 85.70 % | -114.138 K -2 434.11 % | 4.890 K 155.32 % | -8.839 K -80.06 % | -4.909 K -112.02 % | 40.830 K -3.98 % | 42.523 K 36.80 % | 31.085 K 7 929.97 % | -397.000 -21.04 % | -328.000 83.08 % | -1.938 K 90.64 % | -20.701 K -298.46 % | 10.431 K 0.87 % | 10.341 K 155.46 % | 4.048 K 139.13 % | -10.344 K -153.42 % | 19.364 K 237.03 % | -14.131 K -6 494.12 % | 221.000 123.76 % | -930.000 -106.86 % | 13.548 K -47.23 % | 25.673 K 111.68 % | -219.870 K -253.99 % | 142.778 K 1 052.49 % | -14.990 K -107.64 % | 196.278 K 1 858.47 % | 10.022 K 226.34 % | 3.071 K -94.92 % | 60.445 K 766.97 % | 6.972 K 179.66 % | 2.493 K |
Trésorerie nette provenant des activités d'exploitation | -20.191 K -52.19 % | -13.267 K -204.14 % | 12.740 K 123.83 % | -53.451 K -350.84 % | -11.856 K 47.44 % | -22.557 K 69.90 % | -74.944 K -864.97 % | 9.797 K -45.30 % | 17.912 K -81.54 % | 97.008 K 1 577.18 % | 5.784 K -94.11 % | 98.237 K 207.04 % | -91.777 K -148.87 % | 187.782 K 56.66 % | 119.865 K 251.73 % | -78.999 K -2.90 % | -76.772 K -185.01 % | 90.306 K 326.46 % | -39.877 K -166.64 % | 59.835 K 344.21 % | -24.501 K -159.70 % | 41.042 K 205.72 % | -38.821 K -499.68 % | 9.713 K -42.33 % | 16.842 K 151.38 % | -32.782 K 4.86 % | -34.455 K -341.33 % | 14.277 K 310.49 % | 3.478 K -86.54 % | 25.831 K 23.98 % | 20.834 K 132.69 % | -63.741 K -286.21 % | 34.231 K 143.78 % | 14.042 K 237.30 % | -10.227 K 59.04 % | -24.967 K -533.38 % | 5.761 K 119.41 % | -29.674 K -192.96 % | 31.920 K 338.46 % | -13.386 K 18.87 % | -16.500 K 55.40 % | -36.998 K -925.30 % | 4.483 K | 0.000 100.00 % | -17.217 K -121.52 % | 80.017 K | 0.000 100.00 % | -2.221 K |
Investissements dans les immobilisations corporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Acquisitions nettes | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 29.665 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Achats d'investissements | 0.000 | 0.000 | 0.000 -100.00 % | 57.921 K | 0.000 100.00 % | -57.921 K -5 792 200.00 % | 1.000 200.00 % | -1.000 -200.00 % | 1.000 100.00 % | -57.921 K 40.11 % | -96.716 K -46.28 % | -66.116 K 26.37 % | -89.800 K 48.05 % | -172.849 K 11.69 % | -195.721 K -30.28 % | -150.234 K -9 053.16 % | 1.678 K 101.97 % | -85.010 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Ventes échéances des investissements | 0.000 | 0.000 100.00 % | -72.004 K -280.02 % | 39.998 K | 0.000 -100.00 % | 72.004 K | 0.000 | 0.000 -100.00 % | 129.890 K 80.39 % | 72.004 K -47.91 % | 138.241 K 674.85 % | 17.841 K 207.71 % | 5.798 K -94.04 % | 97.253 K -49.56 % | 192.815 K | 0.000 -100.00 % | 334.146 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres activités d'investissement | 0.000 | 0.000 -100.00 % | 302.921 K 622.99 % | -57.921 K -326.95 % | 25.522 K 110.42 % | -245.000 K | 0.000 | 0.000 100.00 % | -170.000 K 30.61 % | -245.000 K -690.01 % | 41.525 K 186.02 % | -48.275 K 42.53 % | -84.002 K -11.12 % | -75.596 K -2 501.38 % | -2.906 K 98.07 % | -150.234 K -144.74 % | 335.824 K 495.04 % | -85.010 K -386.57 % | 29.665 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Trésorerie nette utilisée pour les activités d'investissement | 0.000 | 0.000 -100.00 % | 230.917 K 477.32 % | 39.998 K 56.72 % | 25.522 K 111.05 % | -230.917 K -23 091 800.00 % | 1.000 200.00 % | -1.000 100.00 % | -40.109 K 82.63 % | -230.917 K -656.09 % | 41.525 K 186.02 % | -48.275 K 42.53 % | -84.002 K -11.12 % | -75.596 K -2 501.38 % | -2.906 K 98.07 % | -150.234 K -144.74 % | 335.824 K 495.04 % | -85.010 K -386.57 % | 29.665 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Remboursement de dette | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Actions ordinaires émises | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 272.563 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -5.800 K | 0.000 | 0.000 -100.00 % | 5.800 K -89.87 % | 57.230 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Actions ordinaires rachetées | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -800.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dividendes versés | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres activités de financement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -272.563 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.800 K | 0.000 100.00 % | -800.000 | 0.000 | 0.000 -100.00 % | 3.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Trésorerie nette utilisée provenant des activités de financement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 272.563 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -800.000 -113.79 % | 5.800 K -89.87 % | 57.230 K 1 807.67 % | 3.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Effet des changements du Forex sur les liquidités | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -272.563 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Variation nette de la trésorerie | -20.191 K -52.19 % | -13.267 K -204.14 % | 12.740 K 194.70 % | -13.453 K -198.44 % | 13.666 K 160.58 % | -22.557 K 69.90 % | -74.943 K -865.04 % | 9.796 K 144.13 % | -22.197 K 83.42 % | -133.909 K -383.05 % | 47.309 K -5.31 % | 49.962 K 128.42 % | -175.779 K -256.69 % | 112.186 K 18.90 % | 94.357 K 145.66 % | -206.631 K -179.76 % | 259.052 K 4 791.47 % | 5.296 K 151.86 % | -10.212 K -117.07 % | 59.835 K 344.21 % | -24.501 K -159.70 % | 41.042 K 205.72 % | -38.821 K -499.68 % | 9.713 K -42.33 % | 16.842 K 151.38 % | -32.782 K 4.86 % | -34.455 K -341.33 % | 14.277 K 310.49 % | 3.478 K -86.54 % | 25.831 K 23.98 % | 20.834 K 132.69 % | -63.741 K -290.66 % | 33.431 K 68.49 % | 19.842 K -57.79 % | 47.003 K 313.97 % | -21.967 K -481.31 % | 5.761 K 119.41 % | -29.674 K -192.96 % | 31.920 K 338.46 % | -13.386 K 18.87 % | -16.500 K 55.40 % | -36.998 K -925.30 % | 4.483 K | 0.000 100.00 % | -17.217 K -121.52 % | 80.017 K | 0.000 100.00 % | -2.221 K |
Trésorerie au début de la période | 49.754 K -21.05 % | 63.021 K 25.34 % | 50.281 K -21.11 % | 63.734 K 27.29 % | 50.068 K -31.06 % | 72.625 K -50.79 % | 147.568 K 7.11 % | 137.772 K -13.88 % | 159.969 K -45.57 % | 293.878 K 19.19 % | 246.569 K 25.41 % | 196.607 K -47.20 % | 372.386 K 43.12 % | 260.200 K 56.90 % | 165.843 K -55.48 % | 372.474 K 228.40 % | 113.422 K 4.90 % | 108.126 K -8.63 % | 118.338 K 102.28 % | 58.503 K -29.52 % | 83.004 K 97.81 % | 41.962 K -48.06 % | 80.783 K 13.67 % | 71.070 K 31.06 % | 54.228 K -37.68 % | 87.010 K -28.37 % | 121.465 K 13.32 % | 107.188 K 3.35 % | 103.710 K 33.17 % | 77.879 K 36.52 % | 57.045 K -52.77 % | 120.786 K 38.27 % | 87.355 K 29.39 % | 67.513 K 229.17 % | 20.510 K -51.72 % | 42.477 K 15.69 % | 36.716 K -44.70 % | 66.390 K 92.60 % | 34.470 K -27.97 % | 47.856 K -25.64 % | 64.356 K -36.50 % | 101.354 K 4.63 % | 96.871 K | 0.000 -100.00 % | 105.820 K 310.11 % | 25.803 K | 0.000 -100.00 % | 26.349 K |
Trésorerie à la fin de la période | 29.563 K -40.58 % | 49.754 K -21.05 % | 63.021 K 25.34 % | 50.281 K -21.11 % | 63.734 K 27.29 % | 50.068 K -31.06 % | 72.625 K -50.79 % | 147.568 K 7.11 % | 137.772 K -13.88 % | 159.969 K -45.57 % | 293.878 K 19.19 % | 246.569 K 25.41 % | 196.607 K -47.20 % | 372.386 K 43.12 % | 260.200 K 56.90 % | 165.843 K -55.48 % | 372.474 K 228.40 % | 113.422 K 4.90 % | 108.126 K -8.63 % | 118.338 K 102.28 % | 58.503 K -29.52 % | 83.004 K 97.81 % | 41.962 K -48.06 % | 80.783 K 13.67 % | 71.070 K 31.06 % | 54.228 K -37.68 % | 87.010 K -28.37 % | 121.465 K 13.32 % | 107.188 K 3.35 % | 103.710 K 33.17 % | 77.879 K 36.52 % | 57.045 K -52.77 % | 120.786 K 38.27 % | 87.355 K 29.39 % | 67.513 K 229.17 % | 20.510 K -51.72 % | 42.477 K 15.69 % | 36.716 K -44.70 % | 66.390 K 92.60 % | 34.470 K -27.97 % | 47.856 K -25.64 % | 64.356 K -36.50 % | 101.354 K | 0.000 -100.00 % | 88.603 K -16.27 % | 105.820 K | 0.000 -100.00 % | 24.128 K |
Trésorerie d'exploitation | -20.191 K -52.19 % | -13.267 K -204.14 % | 12.740 K 123.83 % | -53.451 K -350.84 % | -11.856 K 47.44 % | -22.557 K 69.90 % | -74.944 K -864.97 % | 9.797 K -45.30 % | 17.912 K -81.54 % | 97.008 K 1 577.18 % | 5.784 K -94.11 % | 98.237 K 207.04 % | -91.777 K -148.87 % | 187.782 K 56.66 % | 119.865 K 251.73 % | -78.999 K -2.90 % | -76.772 K -185.01 % | 90.306 K 326.46 % | -39.877 K -166.64 % | 59.835 K 344.21 % | -24.501 K -159.70 % | 41.042 K 205.72 % | -38.821 K -499.68 % | 9.713 K -42.33 % | 16.842 K 151.38 % | -32.782 K 4.86 % | -34.455 K -341.33 % | 14.277 K 310.49 % | 3.478 K -86.54 % | 25.831 K 23.98 % | 20.834 K 132.69 % | -63.741 K -286.21 % | 34.231 K 143.78 % | 14.042 K 237.30 % | -10.227 K 59.04 % | -24.967 K -533.38 % | 5.761 K 119.41 % | -29.674 K -192.96 % | 31.920 K 338.46 % | -13.386 K 18.87 % | -16.500 K 55.40 % | -36.998 K -925.30 % | 4.483 K | 0.000 100.00 % | -17.217 K -121.52 % | 80.017 K | 0.000 100.00 % | -2.221 K |
Dépenses en capital | 0.000 100.00 % | -3.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Cash-flow disponible | -20.191 K -52.19 % | -13.267 K -204.14 % | 12.740 K 123.83 % | -53.451 K -350.84 % | -11.856 K 47.44 % | -22.557 K 69.90 % | -74.944 K -864.97 % | 9.797 K -45.30 % | 17.912 K -81.54 % | 97.008 K 1 577.18 % | 5.784 K -94.11 % | 98.237 K 207.04 % | -91.777 K -148.87 % | 187.782 K 56.66 % | 119.865 K 251.73 % | -78.999 K -2.90 % | -76.772 K -185.01 % | 90.306 K 326.46 % | -39.877 K -166.64 % | 59.835 K 344.21 % | -24.501 K -159.70 % | 41.042 K 205.72 % | -38.821 K -499.68 % | 9.713 K -42.33 % | 16.842 K 151.38 % | -32.782 K 4.86 % | -34.455 K -341.33 % | 14.277 K 310.49 % | 3.478 K -86.54 % | 25.831 K 23.98 % | 20.834 K 132.69 % | -63.741 K -286.21 % | 34.231 K 143.78 % | 14.042 K 237.30 % | -10.227 K 59.04 % | -24.967 K -533.38 % | 5.761 K 119.41 % | -29.674 K -192.96 % | 31.920 K 338.46 % | -13.386 K 18.87 % | -16.500 K 55.40 % | -36.998 K -925.30 % | 4.483 K | 0.000 100.00 % | -17.217 K -121.52 % | 80.017 K | 0.000 100.00 % | -2.221 K |
2025 | 2025 | 2024 | 2024 | 2024 | 2024 | 2023 | 2023 | 2023 | 2023 | 2022 | 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | 2020 | 2019 | 2019 | 2019 | 2019 | 2018 | 2018 | 2018 | 2018 | 2017 | 2017 | 2017 | 2017 | 2016 | 2016 | 2016 | 2016 | 2015 | 2015 | 2015 | 2015 | 2014 | 2014 | 2014 | 2013 | 2013 | 2013 |