CARVOLIX

LEI 969500N30CO4B5N2GN67 · QID Q115167132

FactValuePeriodSource
cash_and_equivalents{"amount": 1748000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2025-12-31esef
cash_and_equivalents{"amount": 1229000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2024-12-31esef
cash_and_equivalents{"amount": 1658000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 2580000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 11410000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 5650000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cashflow_financing{"amount": 6825000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2025-12-31esef
cashflow_financing{"amount": 11370000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2024-12-31esef
cashflow_financing{"amount": 11316000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": 2401000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": 18281000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": 12762000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": 5248000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2025-12-31esef
cashflow_investing{"amount": -480000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2024-12-31esef
cashflow_investing{"amount": -184000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": -146000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -160000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -304000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": -11550000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2025-12-31esef
cashflow_operating{"amount": -11324000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2024-12-31esef
cashflow_operating{"amount": -12054000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": -11081000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": -12364000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": -8936000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 7103000.0, "concept": "ifrs-full:CurrentAssets"}2025-12-31esef
current_assets{"amount": 12155000.0, "concept": "ifrs-full:CurrentAssets"}2024-12-31esef
current_assets{"amount": 5793000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 7181000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 14675000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 7911000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 23483000.0, "concept": "ifrs-full:CurrentLiabilities"}2025-12-31esef
current_liabilities{"amount": 9531000.0, "concept": "ifrs-full:CurrentLiabilities"}2024-12-31esef
current_liabilities{"amount": 8418000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 8636000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 7303000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 9765000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "K65D", "elf_code": "K65D"}gleif
eps_basic{"amount": -0.63, "concept": "ifrs-full:BasicEarningsLossPerShare"}2025-12-31esef
eps_basic{"amount": -0.41, "concept": "ifrs-full:BasicEarningsLossPerShare"}2024-12-31esef
eps_basic{"amount": -0.54, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-12-31esef
eps_basic{"amount": -0.81, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": -0.88, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": -1.07, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": -0.63, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2025-12-31esef
eps_diluted{"amount": -0.41, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2024-12-31esef
eps_diluted{"amount": -0.54, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2023-12-31esef
eps_diluted{"amount": -0.81, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": -0.88, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": -1.07, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
headquarters_address{"city": "AIX-EN-PROVENCE", "region": null, "street": "900 RUE ANDRE AMPERE, BATIMENTS A Egleif
ifrs:AccumulatedOtherComprehensiveIncome{"amount": 122000.0}2025-12-31esef
ifrs:AccumulatedOtherComprehensiveIncome{"amount": 66000.0}2024-12-31esef
ifrs:AccumulatedOtherComprehensiveIncome{"amount": 53000.0}2023-12-31esef
ifrs:AccumulatedOtherComprehensiveIncome{"amount": 22000.0}2022-12-31esef
ifrs:AccumulatedOtherComprehensiveIncome{"amount": 10000.0}2021-12-31esef
ifrs:AccumulatedOtherComprehensiveIncome{"amount": -22000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": 189000.0}2025-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": -1398000.0}2024-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": 466000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": -1337000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": -1002000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": 1728000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 2410000.0}2024-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 2444000.0}2023-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 2348000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 2332000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 2465000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": -611000.0}2025-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 407000.0}2024-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 393000.0}2023-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 1061000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 3037000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 2039000.0}2020-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": -2001000.0}2025-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": 179000.0}2024-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": 3000.0}2023-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": -60000.0}2022-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": 1041000.0}2021-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": 597000.0}2020-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -123000.0}2025-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -142000.0}2024-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -150000.0}2023-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -173000.0}2022-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -437000.0}2021-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -209000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherLiabilities{"amount": 346000.0}2025-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherLiabilities{"amount": 494000.0}2024-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherLiabilities{"amount": 100000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherLiabilities{"amount": -180000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherLiabilities{"amount": -232000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherLiabilities{"amount": 16000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 1355000.0}2025-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 1358000.0}2024-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 352000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 1227000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": -558000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": -1352000.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -10000.0}2025-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 0.0}2024-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 4000.0}2023-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 20000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -20000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 0.0}2020-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 528000.0}2025-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 778000.0}2024-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 731000.0}2023-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 146000.0}2022-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 42000.0}2021-12-31esef
ifrs:AdjustmentsForSharebasedPayments{"amount": 959000.0}2020-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 0.0}2025-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 0.0}2024-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 0.0}2023-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": -14000.0}2021-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": -398000.0}2020-12-31esef
ifrs:AmortisationExpense{"amount": 2187000.0}2025-12-31esef
ifrs:AmortisationExpense{"amount": 2396000.0}2024-12-31esef
ifrs:Assets{"amount": 48038000.0}2025-12-31esef
ifrs:Assets{"amount": 60858000.0}2024-12-31esef
ifrs:Assets{"amount": 56676000.0}2023-12-31esef
ifrs:Assets{"amount": 60020000.0}2022-12-31esef
ifrs:Assets{"amount": 70035000.0}2021-12-31esef
ifrs:Assets{"amount": 64826000.0}2020-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 1000.0}2025-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 6000.0}2024-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 1000.0}2023-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 1000.0}2022-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 5000.0}2021-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 2000.0}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.63}2025-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.41}2024-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.54}2023-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.81}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.88}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -1.07}2020-12-31esef
ifrs:BorrowingCostsRecognisedAsExpense{"amount": -561000.0}2025-12-31esef
ifrs:BorrowingCostsRecognisedAsExpense{"amount": 516000.0}2024-12-31esef
ifrs:BorrowingCostsRecognisedAsExpense{"amount": 409000.0}2023-12-31esef
ifrs:BorrowingCostsRecognisedAsExpense{"amount": 1079000.0}2022-12-31esef
ifrs:BorrowingCostsRecognisedAsExpense{"amount": 3055000.0}2021-12-31esef
ifrs:BorrowingCostsRecognisedAsExpense{"amount": 2165000.0}2020-12-31esef
ifrs:CashAdvancesAndLoansFromRelatedParties{"amount": 0.0}2024-12-31esef
ifrs:CashAdvancesAndLoansFromRelatedParties{"amount": 600000.0}2025-12-31esef
ifrs:CashAndCashEquivalents{"amount": 1748000.0}2025-12-31esef
ifrs:CashAndCashEquivalents{"amount": 1229000.0}2024-12-31esef
ifrs:CashAndCashEquivalents{"amount": 1658000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 2580000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 11410000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 5650000.0}2020-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 1747000.0}2025-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 1223000.0}2024-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 1657000.0}2023-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 2579000.0}2022-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 11405000.0}2021-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 5648000.0}2020-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 2126000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 11370000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 6825000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 11316000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 2401000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 18281000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 12762000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 5248000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -480000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -184000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -146000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -160000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -304000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -11550000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -11324000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -12054000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -11081000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -12364000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -8936000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": -14376000.0}2025-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": -11465000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": -12234000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": -11765000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": -11198000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": -9528000.0}2020-12-31esef
ifrs:CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities{"amount": 0.0}2025-12-31esef
ifrs:CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities{"amount": 5000000.0}2024-12-31esef
ifrs:CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities{"amount": 0.0}2023-12-31esef
ifrs:CashRepaymentsOfAdvancesAndLoansFromRelatedParties{"amount": 600000.0}2025-12-31esef
ifrs:CashRepaymentsOfAdvancesAndLoansFromRelatedParties{"amount": 0.0}2024-12-31esef
ifrs:ComprehensiveIncome{"amount": -24915000.0}2025-12-31esef
ifrs:ComprehensiveIncome{"amount": -14726000.0}2024-12-31esef
ifrs:ComprehensiveIncome{"amount": -15622000.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": -15215000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": -14787000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -14324000.0}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": -24915000.0}2025-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -14726000.0}2024-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -15622000.0}2023-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/eb6401bf-15c4-4098-9d29-9400490879b6

From the Record