Indicateurs | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Chiffre d'affaires | 34,15 M € | 32,90 M € | 35,48 M € | 36,77 M € | 41,28 M € | 56,45 M € | 67,44 M € | 53,09 M € | 50,30 M € |
Marge brute | 2,84 M € | 2,65 M € | 4,45 M € | 3,98 M € | 3,49 M € | 2,45 M € | 7,29 M € | 5,51 M € | 4,95 M € |
Résultat d'exploitation | 229,67 k € | 256,12 k € | 415,84 k € | 210,71 k € | 275,15 k € | 143,86 k € | 273,66 k € | 363,61 k € | 376,80 k € |
EBITDA - EBE | 1,10 M € | 1,09 M € | 1,25 M € | 1,01 M € | 1,12 M € | 502,21 k € | 1,83 M € | 1,60 M € | 1,20 M € |
Résultat net | 135,21 k € | 156,83 k € | 324,08 k € | 150,38 k € | 225,67 k € | 132,80 k € | 220,89 k € | 290,81 k € | 287,90 k € |
Indicateurs | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Chiffre d'affaires | -3.67 % | 7.85 % | 3.62 % | 12.28 % | 36.76 % | 19.47 % | -21.28 % | -5.25 % |
Marge brute | -6.61 % | 67.63 % | -10.6 % | -12.28 % | -29.75 % | 197.63 % | -24.49 % | -10.19 % |
Marge d'EBITDA | 11.52 % | 62.36 % | -49.33 % | 30.59 % | -47.72 % | 90.22 % | 32.87 % | 3.63 % |
Marge opérationnelle | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % | 0 % |
En activité
19/12/2025
2025 - Comptes complets12/02/2025
2024 - Comptes complets30/01/2025
GU_CA_344188271_20240630_K0012060852606/12/2023
CA_344188271_7102_CAE23-000433668_2023_C13/12/2022
CA_344188271_7102_1988B00084_2022_652327/12/2021
CA_344188271_7102_1988B00084_2021_673319/01/2021
CA_344188271_7102_1988B00084_2020_221-126/12/2019
CA_344188271_7102_1988B00084_2019_571121/12/2018
CA_344188271_7102_1988B00084_2018_549426/12/2017
CA_344188271_7102_1988B00084_2017_549005/02/2025
EXTRUSEL_2024.pdf16/03/2007
P9LN7D89oHYn_RACT070090575316/08/2006
HYmmqom995Tg_RACT060101442403/11/2005
rkmlG3RVktls_RACT050017313522/09/2005
Hg0d97hZL94I_RACT050040919702/05/2005
m4y8AfUYECkb_RACT050130043110/03/2004
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rvbetandENkx_RACT030030598902/10/2002
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glnFnnd3fXKJ_RACT940001962023/11/1993
buO9N8YpQbA6_RACT930061972709/02/2025
EXTRUSEL_2024