2020 2021 2022
Ventes de marchandises 656,318 541,091 672,118
Ventes de biens et services produits 22,667 22,535 22,723
CA 678,986 563,626 694,841
2020 2021 2022
Résultat d'exploitation 99,941 76,733 104,130
Résultat financier - 3,410 - 5,691 - 38,980
Résultat non courant - 2,138 - 3,829 - 2,467
Résultat net 64,117 45,561 42,613
2020 2021 2022
Ventes de marchandises 656,318 541,091 672,118
Achat revendues de marchandise 529,848 437,527 533,860
Marge brute 126,470 103,564 138,258
2020 2021 2022
Marge brute 126,470 103,564 138,258
Production de l'éxercice 22,667 22,535 22,723
Consomation de l'éxercice 15,280 14,152 15,280
Valeur Ajoutée 133,857 111,947 145,701
2020 2021 2022
Valeur Ajoutée 133,857 111,947 145,701
Subventions - - -
Impots et Taxes 7,012 5,201 9,898
Charges de personnel 26,566 28,225 29,582
EBE 100,279 78,521 106,221
Répartition de la VA 2020 2021 2022
Etat 5.24% 4.65% 6.79%
Salaire 19.85% 25.21% 20.30%
Entreprise 74.92% 70.14% 72.90%
2020 2021 2022
CAF 65,442 46,696 43,866
DIVIDENDES 50,400 55,440 45,360
AUTOFINANCEMENT 15,042 - 8,744 - 1,494
Exercice (a) Exercice (b) Variation
Mases 2020 2021 Emplois
Finacement permanement 182,225 170,848 11,376
Actif immobilisé 18,057 18,917
FDR 163,307 152,791 10,516
Actif circulant 347,315 295,928 51,387
Passif circulant 152,519 132,938
BDR 194,796 162,989 31,806
Trésorerie net 317 -10,198
Exercice (a) Exercice (b) Variation
Mases 2021 2022 Emplois
Finacement permanement 170,848 167,193 3,655
Actif immobilisé 18,057 16,508
FDR 152,791 150,685 2,106
Actif circulant 347,315 340,923
Passif circulant 152,519 149,843 2,676
BDR 194,796 191,079
Trésorerie net -42,005 -40,394 1,609
2020 2021
CA 678,986 563,626
%CA 2020/21 %CA 2021/22
-17.56% 24.22%
-0.58% 0.83%
-16.99% 23.28%
% 2020/2021 % 2021/2022
-23.22% 35.70%
66.89% 584.94%
79.09% -35.57%
-28.94% -6.47%
% 2020/2021 % 2021/2022
-17.56% 24.22%
-17.42% 22.02%
-18.11% 33.50%
% 2020/2021 % 2021/2022
-18.11% 33.50%
-0.58% 0.83%
-7.38% 7.97%
-16.37% 30.15%
% 2020/2021 % 2021/2022
-16.37% 30.15%
0.00% 0.00%
-25.83% 90.31%
6.24% 4.81%
-21.70% 35.28%
% 2020/2021 % 2021/2022
-28.65% -6.06%
10.00% -18.18%
-158.13% -82.91%
Variation
Ressources
860
19,581
42,322
Variation
Ressources
1,548
6,392
3,716
2022 %CA 2020/21 %CA 2021/22
694,841 -16.99% 23.28%
