| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 32,0 k € | -24.3% | 42,3 k € | +1.4% | 41,7 k € | +16.9% | 35,6 k € | +21.5% | 29,3 k € | -41.6% | 50,2 k € | +83.7% | 27,3 k € | -5.5% | 28,9 k € | |
| EBITDA | 22,9 k € | +9.0% | 21,0 k € | -36.6% | 33,2 k € | +3.4% | 32,1 k € | +13.2% | 28,3 k € | -42.9% | 49,6 k € | +95.8% | 25,4 k € | +2.2% | 24,8 k € | |
| Operating profit | 17,4 k € | +25.8% | 13,8 k € | -40.3% | 23,2 k € | -19.0% | 28,6 k € | +0.9% | 28,3 k € | -38.9% | 46,4 k € | +85.9% | 25,0 k € | +2.2% | 24,4 k € | |
| Profit/loss | 15,8 k € | +35.4% | 11,7 k € | -43.1% | 20,6 k € | -17.5% | 24,9 k € | -9.2% | 27,5 k € | -30.4% | 39,4 k € | +71.1% | 23,1 k € | +35.0% | 17,1 k € | |
| Equity | 144,7 k € | +12.3% | 128,9 k € | +10.0% | 117,2 k € | +16.5% | 100,6 k € | +24.0% | 81,1 k € | +25.4% | 64,7 k € | +39.9% | 46,2 k € | +43.7% | 32,2 k € | |
| Total assets | 238,4 k € | +23.6% | 193,0 k € | -25.2% | 258,1 k € | +27.5% | 202,4 k € | +85.6% | 109,1 k € | +15.4% | 94,5 k € | +8.7% | 87,0 k € | +72.4% | 50,4 k € | |
| Cash | 3,3 k € | +85.9% | 1,8 k € | +383.1% | 364,0 € | -98.6% | 26,0 k € | +189.7% | 9,0 k € | +51.6% | 5,9 k € | +451.6% | 1,1 k € | -90.8% | 11,7 k € | |
| Debts | 93,7 k € | +46.2% | 64,1 k € | -54.5% | 141,0 k € | +38.4% | 101,9 k € | +264.6% | 27,9 k € | -6.4% | 29,8 k € | -26.8% | 40,7 k € | +123.2% | 18,3 k € | |
Private company with limited liability · Forest · incorporated on 08/03/2017
Private company with limited liability profitable and well capitalised. Cash position rising (+85.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXIGENCE PROJET is a Private company with limited liability incorporated in 2017. Its main activity is: Sawmilling and planing of wood. Its registered office is in Forest.
Key indicators
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