Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Habitat Improvement Building

87.91M 99.94M 86.91M 82.17M 85.88M

Total Assets

124M 127M 134M 145M 151M

CAPEX

-1.93M -1.95M -2.05M -1.44M -1.57M

D&A

2.97M 3.08M 3.39M 3.43M 3.31M

Operating Income

8.54M 6.18M 3.36M 4.51M 4.5M

Aluminum Extrusion

46.31M 70.84M 52.32M 53.8M 55.95M

Total Assets

47.59M 45.27M 38.76M 38.52M 39.19M

CAPEX

-1.71M -1.04M -1.51M -1.09M -569K

D&A

2.18M 1.97M 1.93M 1.96M 1.97M

Operating Income

-310K -881K 706K 1.88M 868K

Space Planning

16.02M 18.42M 28M 28.51M 37.46M

Total Assets

20.85M 30.49M 30.71M 57.5M 57.53M

CAPEX

-94K -10K -208K -117K -638K

D&A

697K 681K 856K 844K 1.73M

Operating Income

155K 152K 844K 1.1M 756K

Surface Treatment

22.55M 23.79M 23M 21.79M 23.1M

Total Assets

24.64M 25.87M 37.39M 38.19M 39.21M

CAPEX

-548K -707K -673K -316K -281K

D&A

1.83M 1.74M 1.48M 1.78M 1.74M

Operating Income

2.76M 4.04M 2.74M 2.84M 3.87M

Habitat Products Ready for Installation

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Eliminations & Miscellaneous

-34.06M -49.68M -39.32M -38.65M -37.69M

Total Assets

-66.53M -71.28M -70.72M -96.45M -103M

CAPEX

-4K - - - -40K

D&A

173K 173K 173K 173K 174K

Operating Income

568K -746K 591K -47K -93K

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

France

125M 148M 138M 132M 144M

Export

14M 15.76M 11.65M 16M 21M