GUILLEMOT CORPORATION

LEI 969500N24EZ7HPKJIV79 · QID Q1553986

FactValuePeriodSource
cash_and_equivalents{"amount": 23756000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2025-12-31esef
cash_and_equivalents{"amount": 30618000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2024-12-31esef
cash_and_equivalents{"amount": 25728000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 35245000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 12027000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 29024000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cashflow_financing{"amount": -3117000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2025-12-31esef
cashflow_financing{"amount": -6609000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2024-12-31esef
cashflow_financing{"amount": -8263000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": -1496000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -7832000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -3794000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -5232000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2025-12-31esef
cashflow_investing{"amount": -6401000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2024-12-31esef
cashflow_investing{"amount": -6514000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": -8108000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -5418000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -3476000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 2726000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2025-12-31esef
cashflow_operating{"amount": 18100000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2024-12-31esef
cashflow_operating{"amount": 5546000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": 32803000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": -3996000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 31984000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 115114000.0, "concept": "ifrs-full:CurrentAssets"}2025-12-31esef
current_assets{"amount": 110873000.0, "concept": "ifrs-full:CurrentAssets"}2024-12-31esef
current_assets{"amount": 125603000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 143311000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 138708000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 116904000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 53759000.0, "concept": "ifrs-full:CurrentLiabilities"}2025-12-31esef
current_liabilities{"amount": 46661000.0, "concept": "ifrs-full:CurrentLiabilities"}2024-12-31esef
current_liabilities{"amount": 55375000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 65851000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 72305000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 54056000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "K65D", "elf_code": "K65D"}gleif
eps_basic{"amount": -0.17, "concept": "ifrs-full:BasicEarningsLossPerShare"}2025-12-31esef
eps_basic{"amount": 0.08, "concept": "ifrs-full:BasicEarningsLossPerShare"}2024-12-31esef
eps_basic{"amount": 0.06, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-12-31esef
eps_basic{"amount": 1.35, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 0.9, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": 1.95, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": -0.16, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2025-12-31esef
eps_diluted{"amount": 0.08, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2024-12-31esef
eps_diluted{"amount": 0.06, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2023-12-31esef
eps_diluted{"amount": 1.34, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 0.89, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": 1.95, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
headquarters_address{"city": "CARENTOIR", "region": null, "street": "2 RUE DU CHENE HELEUC", "country": "FR", gleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -7389000.0}2025-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 7410000.0}2024-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 11478000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -16278000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -20314000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 779000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -4951000.0}2025-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": 3554000.0}2024-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -1314000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": 25129000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -31627000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -8665000.0}2020-12-31esef
ifrs:AdjustmentsForDeferredTaxExpense{"amount": -125000.0}2025-12-31esef
ifrs:AdjustmentsForDeferredTaxExpense{"amount": -965000.0}2024-12-31esef
ifrs:AdjustmentsForDeferredTaxExpense{"amount": -366000.0}2023-12-31esef
ifrs:AdjustmentsForDeferredTaxExpense{"amount": 1057000.0}2022-12-31esef
ifrs:AdjustmentsForDeferredTaxExpense{"amount": -1828000.0}2021-12-31esef
ifrs:AdjustmentsForDeferredTaxExpense{"amount": -2339000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 6788000.0}2023-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 5803000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 4880000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 4802000.0}2020-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": 2977000.0}2025-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": 4421000.0}2024-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": 1465000.0}2023-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": 7395000.0}2022-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": 15877000.0}2021-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": -7661000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 3048000.0}2025-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": -3414000.0}2024-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": -13444000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 818000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 7061000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 14599000.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 5000.0}2025-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -8000.0}2024-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 73000.0}2023-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 1000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -7000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 0.0}2020-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 75000.0}2025-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 182000.0}2024-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 511000.0}2023-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 550000.0}2022-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 50000.0}2021-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 0.0}2020-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 0.0}2023-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -295000.0}2022-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 23000.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -34000.0}2020-12-31esef
ifrs:Assets{"amount": 155733000.0}2025-12-31esef
ifrs:Assets{"amount": 152525000.0}2024-12-31esef
ifrs:Assets{"amount": 163704000.0}2023-12-31esef
ifrs:Assets{"amount": 180201000.0}2022-12-31esef
ifrs:Assets{"amount": 166204000.0}2021-12-31esef
ifrs:Assets{"amount": 141168000.0}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 1.35}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.17}2025-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.08}2024-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.06}2023-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.9}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 1.95}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 23756000.0}2025-12-31esef
ifrs:CashAndCashEquivalents{"amount": 30618000.0}2024-12-31esef
ifrs:CashAndCashEquivalents{"amount": 25728000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 35245000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 12027000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 29024000.0}2020-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 23756000.0}2025-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 30618000.0}2024-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 25728000.0}2023-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 35225000.0}2022-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 12006000.0}2021-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 29013000.0}2020-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 4477000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -3117000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -6609000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -8263000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -1496000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -7832000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -3794000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -5232000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -6401000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -6514000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -8108000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -5418000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -3476000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 2726000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 18100000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 5546000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 32803000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -3996000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 31984000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 8090000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 12401000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 6953000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 35006000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 32768000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 20582000.0}2020-12-31esef
ifrs:CashRepaymentsOfAdvancesAndLoansFromRelatedParties{"amount": 0.0}2023-12-31esef
ifrs:CashRepaymentsOfAdvancesAndLoansFromRelatedParties{"amount": 0.0}2022-12-31esef
ifrs:CashRepaymentsOfAdvancesAndLoansFromRelatedParties{"amount": 0.0}2021-12-31esef
ifrs:CashRepaymentsOfAdvancesAndLoansFromRelatedParties{"amount": 0.0}2020-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": -9962000.0}2025-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": 5818000.0}2024-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": 9581000.0}2023-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": -18553000.0}2022-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": -21782000.0}2021-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": -1849000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 958000.0}2024-12-31esef
ifrs:ComprehensiveIncome{"amount": -3725000.0}2025-12-31esef
ifrs:ComprehensiveIncome{"amount": 736000.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": 20097000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 14365000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 29236000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2025-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2024-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -3672000.0}2025-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 800000.0}2024-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 766000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 19815000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 14455000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 29138000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 115114000.0}2025-12-31esef
ifrs:CurrentAssets{"amount": 110873000.0}2024-12-31esef
ifrs:CurrentAssets{"amount": 125603000.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 143311000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 138708000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 116904000.0}2020-12-31esef
ifrs:CurrentFinancialAssets{"amount": 2859000.0}2025-12-31esef
ifrs:CurrentFinancialAssets{"amount": 5837000.0}2024-12-31esef
ifrs:CurrentFinancialAssets{"amount": 10258000.0}2023-12-31esef
ifrs:CurrentFinancialAssets{"amount": 11723000.0}2022-12-31esef
ifrs:CurrentFinancialAssets{"amount": 19118000.0}2021-12-31esef
ifrs:CurrentFinancialAssets{"amount": 34995000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 53759000.0}2025-12-31esef
ifrs:CurrentLiabilities{"amount": 46661000.0}2024-12-31esef
ifrs:CurrentLiabilities{"amount": 55375000.0}2023-12-31esef
ifrs:CurrentLiabilities{"amount": 65851000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 72305000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 54056000.0}2020-12-31esef
ifrs:CurrentProvisions{"amount": 52000.0}2025-12-31esef
ifrs:CurrentProvisions{"amount": 43000.0}2024-12-31esef
ifrs:CurrentProvisions{"amount": 35000.0}2023-12-31esef
ifrs:CurrentProvisions{"amount": 157000.0}2022-12-31esef
ifrs:CurrentProvisions{"amount": 58000.0}2021-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/5cd10606-cf0e-4fef-a8ac-388cc92faa8d

From the Record