| En millions d'euros |
2004 |
2003 |
2002 |
2001 |
2000 |
1999 |
1998 |
1997 |
1996 |
1995 |
1994 |
| BILAN |
| ACTIF |
| Survaleurs |
20.25 |
21.09 |
22.61 |
23.02 |
15.83 |
2.38 |
2.95 |
3.00 |
1.14 |
1.59 |
1.96 |
| Immobilisations |
39.17 |
36.45 |
35.53 |
35.91 |
25.73 |
13.41 |
12.94 |
11.60 |
8.87 |
8.24 |
5.92 |
| Actif circulant |
137.11 |
118.87 |
108.19 |
137.41 |
99.80 |
63.08 |
53.65 |
47.69 |
40.02 |
48.38 |
29.40 |
| Stocks |
52.28 |
46.04 |
43.13 |
51.94 |
33.97 |
19.22 |
17.91 |
15.69 |
13.51 |
18.49 |
9.25 |
| Créances clients |
56.02 |
48.86 |
41.60 |
53.52 |
42.25 |
28.59 |
22.89 |
17.94 |
16.68 |
18.34 |
14.01 |
| Autres créances + trésorerie |
28.81 |
23.97 |
23.46 |
31.95 |
23.59 |
15.28 |
12.85 |
14.06 |
9.82 |
11.55 |
6.14 |
| Â |
| PASSIF |
| Capitaux propres |
53.10 |
42.95 |
40.93
|
49.80 |
42.16 |
19.23
|
16.90 |
15.16 |
13.02
|
12.17
|
11.40
|
| Dettes LMT |
32.20
|
34.61
|
39.62
|
42.68
|
21.53
|
19.09
|
13.77
|
10.25
|
7.75
|
10.72
|
6.44
|
Total du bilan
|
196.53 |
176.41 |
166.32 |
196.35 |
141.36 |
78.88 |
69.54 |
62.29 |
50.03 |
58.21 |
37.28 |
| Â |
| COMPTE DE RESULTAT |
| Chiffre d'affaires |
227.74
|
198.58
|
176.10
|
183.62
|
134.29
|
104.92
|
91.42
|
77.96
|
72.10
|
62.07
|
54.17
|
| Frais de personnel |
62.51 |
59.78 |
53.80 |
51.90 |
40.14
|
28.63
|
26.08
|
22.28
|
19.43
|
18.54
|
16.36
|
| Résultat d'exploitation |
9.06
|
10.26
|
0.51
|
10.41
|
6.23
|
4.06
|
5.42
|
4.38
|
4.61
|
2.56
|
3.14
|
| Résultat net |
6.08
|
3.55
|
-1.85
|
5.31
|
4.37
|
3.69
|
3.47
|
3.73
|
1.63
|
1.02
|
1.33
|
| Â |
| AUTRES INDICATEURS |
| Effectifs |
1 942
|
1 873
|
1 715
|
1 760
|
1 505
|
1 123
|
1 091
|
1 050
|
613
|
595
|
538
|
| Recherche & développement |
35.70
|
28.70
|
33.20
|
34.34
|
28.04
|
19.67
|
14.54 |
13.92
|
12.47
|
11.43
|
10.52
|
| CAF |
12.37
|
8.08
|
4.12
|
9.68
|
8.04
|
9.03
|
8.74
|
7.50
|
5.03
|
3.05
|
2.23
|
| EBITDA |
15.76
|
15.24
|
7.81
|
16.09
|
9.33
|
 |
 |
 |
 |
 |
 |
| Â |
| RATIOS |
| Frais de personnel / CA |
27%
|
30%
|
31%
|
28%
|
30%
|
27%
|
29%
|
29%
|
27%
|
30%
|
30%
|
| Résultat net / CA |
3%
|
2%
|
-1%
|
3%
|
3%
|
4%
|
4%
|
5%
|
2%
|
2%
|
2%
|
| Résultat net / capitaux propres |
11%
|
8%
|
-5%
|
11%
|
10%
|
19%
|
21%
|
25%
|
13%
|
8%
|
12%
|
| Recherche & développement / CA |
16%
|
14%
|
19%
|
19%
|
21%
|
19%
|
16%
|
18%
|
17%
|
18%
|
19%
|
