Sales 2023 by Business Segment

Sales 2023 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2019 2020 2021 2022 2023

Marketing Files

3.84M 1.77M 1.94M 2.22M 1.06M

Real Estate

4.44M 3.3M 2.71M 2.52M 633K

Other Operating Income

1.89M 754K 403K 900K 561K

Real Estate Agent

1.06M 2.06M 1.49M 709K 101K

Commissions

5K - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2019 2020 2021 2022 2023

France

11.13M 7.85M 6.18M 5.65M 1.19M

Total Assets

25.34M 23.5M 23.09M 22.5M 18.43M

Interest Expense

-328K -133K -147K -92K -90K

Income Tax Expense

368K 2K 1K - 1K

D&A

2.7M 3.22M 3.73M 4.14M 4.96M

CAPEX

-5.28M -3.07M -3.19M -4.35M -2.26M

Net Income

1.97M -2.07M -2.1M -3.27M -6.21M

EBT

2.34M -2.07M -2.1M -3.27M -6.2M

Operating Income

2.47M -1.82M -1.93M -3.18M -6.13M