Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Marketing Services

          

Advertising

136M 137M 146M 145M 146M

Total Assets

264M 219M 215M 204M 207M

Interest Expense

-509K -312K -312K -253K -207K

Income Tax Expense

4.24M 4.29M 4.36M 4.72M 3.31M

CAPEX

-2.96M -1.06M -1.16M -1.73M -357K

EBT

11.71M 16.98M 7.53M 16.87M 12.64M

D&A

5.05M 4.15M 3.92M 3.45M 5.69M

Operating Income

12.18M 17.28M 7.76M 15.85M 10.75M

Net Income

4.27M 11.19M 1.79M 11.12M 7.46M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

France

123M 124M 133M 134M 136M

Total Assets

123M 119M 126M 121M 109M

CAPEX

-1.24M -815K -783K -1.72M -347K

Gross Profit

64.32M 66.45M 67.44M 65.26M 60.76M

EBT

10.27M 12.93M 12.95M 14.15M 9.16M

Operating Income

10.11M 12.7M 12.83M 14.12M 9.3M

Belgium

10.44M 10.55M 9.89M 9.6M 8.96M

Total Assets

22.78M 21.6M 14.16M 13.12M 12.6M

CAPEX

-1.69M -241K -363K -190K -126K

Gross Profit

8.75M 8.93M 8.28M 8.2M 7.56M

EBT

1.79M 1.89M -5.51M 1.59M 1.12M

Operating Income

1.79M 1.89M 1.85M 1.59M 1.12M

Spain

- - - 1.75M 1.85M

Total Assets

- - - 2.48M 1.8M

CAPEX

- - - -18K -23K

Gross Profit

- - - 887K 853K

EBT

- - - 141K 45K

Operating Income

- - - 141K 45K

Other Countries

2.62M 2.89M 3.72M - -

Total Assets

3.02M 2.78M 2.6M - -

CAPEX

-19K -4K -12K - -

Gross Profit

1.09M 1.14M 1.43M - -

EBT

280K 231K 464K - -

Operating Income

280K 231K 464K - -

Total Assets

52K - - - -

International

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Total Assets

- - - - -

Total Assets

112M 74.32M 70.28M 66.38M 80.94M

CAPEX

- - - - -

EBT

-467K 2.15M -259K 1.02M 2.18M

Operating Income

- - - - 287K