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Review pending. Every figure has been located on its cited source page in an AI-assisted source verification (matched to the document's text; matched to OCR text of the page image; read from the page image) (9 October 2026). Independent review has not yet been carried out, and these pages are not indexed.AI-assisted source check done; independent review pending; not indexed. About the review

Microdata

MIC · Bourse de Casablanca · Company statements

On this page
Company details
Legal name
MICRODATA SA
Listing
MIC on the Bourse de Casablanca, active · ISIN MA0000012163 (observed 2026-10-08)
Sector
Not classified (our classification from the stated principal activity)
Financial year ends
31 December

Overview

Year ended 31 December 2025 · annual report, signed / final · source

  • Revenue

    MAD 979 million

    979,405,496.92 MAD units · p46

    Change not shown.

  • Operating profit / (loss)

    MAD 107 million

    106,794,834.53 MAD units · p46

    Change not shown.

  • Profit / (loss) for the year

    MAD 69.5 million

    69,547,790.96 MAD units · p47

    Change not shown.

  • Total assets

    MAD 715 million

    714,533,469.57 MAD units · p44

    Change not shown.

  • Total equity

    MAD 195 million

    195,438,452.04 MAD units · p45

    Change not shown.

  • Cash from operations

    Not reported in this filing

Large amounts are rounded for reading (MAD million / billion / trillion); exact figures as printed are under each amount and in the tables. No currency conversion.

Not shown: the two years come from different filings.

Financial statements

Exact figures as printed. Each column comes from one filing; labels are as printed in the newest filing. Amounts in MAD units unless the row says otherwise; brackets are negative.

† from a supplementary filing for the same year · ‡ signed audited statements preferred over a disputed figure · “–” is a printed dash, explained below the table

Column sources

  • FY2025 — annual report, signed / final; reported for the year · source
  • FY2024 — annual report, signed / final; reported for the year · source
  • FY2023 — annual report, signed / final; comparative in the FY2024 filing · source

Income statement

Income statement, MAD units. Columns: FY2025 — annual report (signed / final), as reported for the year; FY2024 — annual report (signed / final), as reported for the year; FY2023 — annual report (signed / final), comparative reported in the annual report for 2024.
Line (as printed) FY2025Annual reportreported for the yearFY2024Annual reportreported for the yearFY2023Annual reportcomparative in FY2024 filing
Ventes de marchandises (en l'état)1 946,328,530.91 877,635,517.41 728,686,667.57
Ventes de biens et services produits2 33,076,966.01 22,810,260.37 22,483,183.96
Chiffre d'affaires 979,405,496.92 900,445,777.78 751,169,851.53
Variation de stocks de produits (+) (1)3 0.00 0.00 0.00
Immobilisations produites par4 0.00 0.00 0.00
Subventions d'exploitation5 0.00 0.00 0.00
Autres produits d'exploitation 0.00 210,000.00 0.00
Reprises d'exploitations; transferts de charge67 10,855.44 2,958,392.45 2,829,362.48
Total I8 979,416,352.36 903,614,170.23 753,999,214.01
Achats revendus (2) de marchandises9 802,253,991.40 742,885,038.78 604,982,806.21
Achats consommés (2) de matières et10 3,387,292.60 2,219,548.68 1,679,669.52
Autres charges externes11 14,583,189.64 13,880,659.84 13,484,087.81
Impôts et taxes12 12,055,651.85 9,882,243.92 8,839,557.97
Charges de personnel 36,904,291.01 32,756,937.21 30,158,440.08
Autres charges d'exploitation 280,000.00 280,000.00 280,000.00
Dotation d'exploitation13 3,157,101.33 5,182,679.06 4,142,553.44
Total II14 872,621,517.83 807,087,107.49 663,567,115.03
RESULTAT D'EXPLOITATION (I-II)15 106,794,834.53 96,527,062.74 90,432,098.98
Autres titres immobilisés1617 0.00 0.00 3,000,000.00
Gains de change18 7,624,421.06 8,374,299.71 5,079,545.23
Intérêts et autres produits financiers 26,978.15 25,368.11 88,054.12
Reprises financière; transferts de charges19 484,079.88 314,709.65 888,545.64
TOTAL IV20 8,135,479.09 8,714,377.47 9,056,144.99
Charges d'intérêts 9,540,307.19 7,338,804.10 6,439,472.79
Pertes de change21 8,707,433.18 2,953,830.72 6,424,215.88
Autres charges financières22 0.00 0.00 0.00
Dotations financières23 621,398.82 484,079.88 314,709.65
TOTALE V24 18,869,139.19 10,776,714.70 13,178,398.32
Produits des cessions d'immobilisation25 186,666.00 165,000.00 315,000.00
Subventions d'équilibre26 0.00 0.00 0.00
Reprises sur subventions d'investissement27 0.00 0.00 0.00
Autre produits non courants28 301,564.64 1,633,526.24 1,779,859.51
Reprises non courantes : transferts de charges2930 0.00 0.00 0.00
TOTAL VIII31 488,230.64 1,798,526.24 2,094,859.51
Valeurs nettes d'amortissements des32 0.00 49,948.90 16,868.06
Subventions accordées33 0.00 0.00 0.00
Autres charges non courantes34 5,077,692.11 4,258,009.43 7,912,865.45
amortissements et aux provisions3536 0.00 0.00 0.00
TOTAL IX37 5,077,692.11 4,307,958.33 7,929,733.51
RESULTAT AVANT IMPOT (VII + X)38 91,471,712.96 91,955,293.42 80,474,971.65
IMPOTS SUR LES RESULTATS (21,923,922.00) (24,141,088.00) (23,272,163.00)
RESULTAT NET (XI-XII) 69,547,790.96 67,814,205.42 57,202,808.65
RESULTAT FINANCIER (IV-V)39 Not yet collected from the source40 (2,062,337.23) (4,122,253.33)
RESULTAT COURANT (III+VI)41 Not yet collected from the source42 94,464,725.51 86,309,845.65
RESULTAT NON COURANT (VIII-IX)43 Not yet collected from the source44 (2,509,432.09) (5,834,874.00)
Notes and alternative reported figures (44)
  1. “Ventes de marchandises (en l'état)” is an issuer-specific line, not mapped to a shared definition: CGNC: sales of goods for resale.
  2. “Ventes de biens et services produits” is an issuer-specific line, not mapped to a shared definition: CGNC: sales of goods and services produced.
  3. “Variation de stocks de produits (+) (1)” is an issuer-specific line, not mapped to a shared definition: CGNC: change in stocks of products.
  4. “Immobilisations produites par” is an issuer-specific line, not mapped to a shared definition: CGNC.
  5. “Subventions d'exploitation” is an issuer-specific line, not mapped to a shared definition: CGNC.
  6. “Reprises d'exploitations; transferts de charge” is an issuer-specific line, not mapped to a shared definition: CGNC.
  7. Printed under different labels across filings: “Reprises d'exploitations; transferts de”; “Reprises d'exploitations; transferts de charge”.
  8. “Total I” is an issuer-specific line, not mapped to a shared definition: CGNC total operating income.
  9. “Achats revendus (2) de marchandises” is an issuer-specific line, not mapped to a shared definition: CGNC: purchases of goods for resale less change in their stocks.
  10. “Achats consommés (2) de matières et” is an issuer-specific line, not mapped to a shared definition: CGNC: purchases of materials and supplies less change in their stocks.
  11. “Autres charges externes” is an issuer-specific line, not mapped to a shared definition: CGNC.
  12. “Impôts et taxes” is an issuer-specific line, not mapped to a shared definition: CGNC: taxes other than income tax.
  13. “Dotation d'exploitation” is an issuer-specific line, not mapped to a shared definition: CGNC: operating depreciation, amortisation and provisions.
  14. “Total II” is an issuer-specific line, not mapped to a shared definition: CGNC total operating charges, printed as positive amounts.
  15. Printed under different labels across filings: “RESULTAT D'EXPLOITATION ( I-II )”; “RESULTAT D'EXPLOITATION (I-II)”.
  16. “Autres titres immobilisés” is an issuer-specific line, not mapped to a shared definition: CGNC.
  17. Printed under different labels across filings: “Autres titres immobilisés”; “Produits des titres de participation et Autres titres immobilisés”.
  18. “Gains de change” is an issuer-specific line, not mapped to a shared definition: CGNC financial income.
  19. “Reprises financière; transferts de charges” is an issuer-specific line, not mapped to a shared definition: CGNC.
  20. “TOTAL IV” is an issuer-specific line, not mapped to a shared definition: CGNC total financial income.
  21. “Pertes de change” is an issuer-specific line, not mapped to a shared definition: CGNC financial charges (positive).
  22. “Autres charges financières” is an issuer-specific line, not mapped to a shared definition: CGNC.
  23. “Dotations financières” is an issuer-specific line, not mapped to a shared definition: CGNC financial provisions (positive).
  24. “TOTALE V” is an issuer-specific line, not mapped to a shared definition: CGNC total financial charges, printed as positive amounts.
  25. “Produits des cessions d'immobilisation” is an issuer-specific line, not mapped to a shared definition: CGNC non-current income.
  26. “Subventions d'équilibre” is an issuer-specific line, not mapped to a shared definition: CGNC non-current income.
  27. “Reprises sur subventions d'investissement” is an issuer-specific line, not mapped to a shared definition: CGNC non-current income.
  28. “Autre produits non courants” is an issuer-specific line, not mapped to a shared definition: CGNC.
  29. “Reprises non courantes : transferts de charges” is an issuer-specific line, not mapped to a shared definition: CGNC.
  30. Printed under different labels across filings: “Reprises non courantes : transferts de”; “Reprises non courantes : transferts de charges”.
  31. “TOTAL VIII” is an issuer-specific line, not mapped to a shared definition: CGNC.
  32. “Valeurs nettes d'amortissements des” is an issuer-specific line, not mapped to a shared definition: CGNC non-current charges.
  33. “Subventions accordées” is an issuer-specific line, not mapped to a shared definition: CGNC non-current charges.
  34. “Autres charges non courantes” is an issuer-specific line, not mapped to a shared definition: CGNC.
  35. “amortissements et aux provisions” is an issuer-specific line, not mapped to a shared definition: CGNC.
  36. Printed under different labels across filings: “Dotations non courantes aux amortissements et aux provisions”; “amortissements et aux provisions”.
  37. “TOTAL IX” is an issuer-specific line, not mapped to a shared definition: CGNC, printed as positive amounts.
  38. Printed under different labels across filings: “RESULTAT AVANT IMPOT (VII + X)”; “RESULTAT AVANT IMPOT (VII ± X)”.
  39. “RESULTAT FINANCIER (IV-V)” is an issuer-specific line, not mapped to a shared definition: CGNC.
  40. Not yet collected from the source: Printed '-10 733 660,10' (2024: '-2 062 337,23') on PDF p46 (render). Not transcribed: a negative decimal-comma amount with a leading minus is not a form the evidence parser accepts (decimal_comma takes parentheses only), and the reading would have to be typed as 'interpreted'. Tooling gap reported to the controller.
  41. “RESULTAT COURANT (III+VI)” is an issuer-specific line, not mapped to a shared definition: CGNC: operating plus financial result.
  42. Not yet collected from the source: Printed '96 061 174,43' (2024: '94 464 725,51') on PDF p46 (render; repeated at the top of p47). Readable, but held back with the résultat financier: recorded alone it would be compared with an incomplete sum of its components (the résultat d'exploitation without the résultat financier) and fail. To be added when the leading-minus decimal-comma amounts can be recorded.
  43. “RESULTAT NON COURANT (VIII-IX)” is an issuer-specific line, not mapped to a shared definition: CGNC.
  44. Not yet collected from the source: Printed '-4 589 461,47' (2024: '-2 509 432,09') on PDF p47 (render). Not transcribed for the same reason as the résultat financier (leading-minus decimal-comma amount). Tooling gap reported to the controller.

Balance sheet

Balance sheet, MAD units. Columns: FY2025 — annual report (signed / final), as reported for the year; FY2024 — annual report (signed / final), as reported for the year; FY2023 — annual report (signed / final), comparative reported in the annual report for 2024.
Line (as printed) FY2025Annual reportreported for the yearFY2024Annual reportreported for the yearFY2023Annual reportcomparative in FY2024 filing
IMMOBILISATIONS EN NON VALEUR (A)1 0.00 0.00 400,000.00
IMMOBILISATIONS INCORPORELLES (B) 666.75 1,166.70 0.00
IMMOBILISATIONS CORPORELLES (C) 13,484,127.16 14,079,604.56 14,511,031.48
IMMOBILISATIONS FINANCIERES (D)2 741,204.00 799,743.70 754,415.74
ECARTS DE CONVERSION - ACTIF (E)3 0.00 0.00 0.00
TOTALI (A+B+C+D+E)4 14,225,997.91 14,880,514.96 15,665,447.22
STOCKS (F) 44,767,777.71 41,884,038.39 46,068,558.98
CREANCES DE L'ACTIF CIRCULANT (G) 462,573,353.32 290,623,875.07 248,708,791.72
TITRES ET VALEURS DE PLACEMENT (H) 0.00 0.00 0.00
ECARTS DE CONVERSION - ACTIF (I)5 621,398.83 484,079.88 314,709.66
TOTAL II (F+G+H+I)67 507,962,529.86 332,991,993.34 295,092,060.36
Chèques et valeurs à encaisser8 1,515,928.24 1,602,235.80 4,245,689.82
Banque, T.G et C.C.P9 190,797,430.64 115,995,227.25 60,087,588.93
Caisse, Régies d'avances et accréditifs10 31,582.92 50,491.56 57,544.98
TOTAL III 192,344,941.80 117,647,954.61 64,390,823.73
TOTAL GENERAL I + II + III 714,533,469.57 465,520,462.91 375,148,331.31
Capital social ou personnel (1) 42,000,000.00 42,000,000.00 42,000,000.00
mois : actionnaires, capital souscrit non appelé1112 0.00 0.00 0.00
Primes d'émission, de fusion, d'apport 0.00 0.00 0.00
Ecarts de réévaluation 0.00 0.00 0.00
Réserve légale13 4,200,000.00 4,200,000.00 4,200,000.00
Autres réserves14 0.00 0.00 0.00
Report à nouveau (2) 79,690,661.08 79,076,455.66 78,993,647.01
Résultats nets en instance d'affectation (2)15 0.00 0.00 0.00
Résultats net de l'exercice (2)16 69,547,790.96 67,814,205.42 57,202,808.65
Total des capitaux propres (A) 195,438,452.04 193,090,661.08 182,396,455.66
CAPITAUX PROPRES ASSIMILES (B)17 0.00 0.00 0.00
Emprunts obligatoires18 0.00 0.00 0.00
Autres dettes de financement 0.00 0.00 0.00
PROVISIONS DURABLES POUR RISQUES ET CHARGES (D)19 0.00 0.00 0.00
ECARTS DE CONVERSION - PASSIF (E)20 0.00 0.00 0.00
TOTAL I(A+B+ C+D+E)2122 195,438,452.04 193,090,661.08 182,396,455.66
DETTES DU PASSIF CIRCULANT (F)23 207,649,758.70 131,850,115.67 111,762,379.31
Fournisseurs et comptes rattachés 155,479,851.95 82,217,942.83 73,327,397.28
Clients créditeurs, avances et acomptes24 170,023.19 28,883.99 1,945,859.23
Personnel25 2,592,045.77 3,032,009.75 2,629,065.67
Organismes sociaux26 3,982,429.16 3,115,167.27 3,445,232.62
Etat27 42,116,276.08 41,435,804.74 28,292,855.96
Comptes d'associés28 0.00 0.00 0.00
Autres créanciers29 1,230,354.77 998,253.76 1,753,678.55
Comptes de régularisation - passif30 2,078,777.78 1,022,053.33 368,290.00
AUTRES PROVISIONS POUR RISQUES ET CHARGES (G)31 621,398.82 484,079.88 314,709.65
ECARTS DE CONVERSION-PASSIF (Eléments circulants) (H)32 823,860.01 95,606.28 674,786.69
TOTAL II(F + G+ H )3334 209,095,017.53 132,429,801.83 112,751,875.65
Crédits d'escompte35 0.00 0.00 0.00
Crédits de trésorerie36 310,000,000.00 140,000,000.00 80,000,000.00
Banques de régularisation37 0.00 0.00 0.00
TOTALIII3839 310,000,000.00 140,000,000.00 80,000,000.00
TOTAL GENERAL I + II + III 714,533,469.57 465,520,462.91 375,148,331.31
Notes and alternative reported figures (39)
  1. “IMMOBILISATIONS EN NON VALEUR (A)” is an issuer-specific line, not mapped to a shared definition: CGNC: preliminary expenses, deferred charges and bond redemption premiums, net.
  2. “IMMOBILISATIONS FINANCIERES (D)” is an issuer-specific line, not mapped to a shared definition: CGNC: loans, other financial receivables and equity participations, net.
  3. “ECARTS DE CONVERSION - ACTIF (E)” is an issuer-specific line, not mapped to a shared definition: CGNC: unrealised exchange differences on non-current items (asset side).
  4. Printed under different labels across filings: “TOTAL I ( A + B + C + D + E )”; “TOTALI (A+B+C+D+E)”.
  5. “ECARTS DE CONVERSION - ACTIF (I)” is an issuer-specific line, not mapped to a shared definition: CGNC: unrealised exchange losses on current items.
  6. “TOTAL II (F+G+H+I)” is an issuer-specific line, not mapped to a shared definition: CGNC actif circulant: stocks, receivables, placement securities and conversion differences; excludes trésorerie-actif.
  7. Printed under different labels across filings: “TOTAL II ( F + G + H + I )”; “TOTAL II (F+G+H+I)”.
  8. “Chèques et valeurs à encaisser” is an issuer-specific line, not mapped to a shared definition: CGNC trésorerie-actif.
  9. “Banque, T.G et C.C.P” is an issuer-specific line, not mapped to a shared definition: CGNC trésorerie-actif: bank, treasury and postal accounts.
  10. “Caisse, Régies d'avances et accréditifs” is an issuer-specific line, not mapped to a shared definition: CGNC trésorerie-actif.
  11. “mois : actionnaires, capital souscrit non appelé” is an issuer-specific line, not mapped to a shared definition: CGNC: subscribed capital not called (deducted).
  12. Printed under different labels across filings: “mois : actionnaires, capital souscrit non appelé”; “mois : actionnaires, capital souscrit non appelé, Capital appelé dont verse”.
  13. “Réserve légale” is an issuer-specific line, not mapped to a shared definition: Legal reserve.
  14. “Autres réserves” is an issuer-specific line, not mapped to a shared definition: Other reserves.
  15. “Résultats nets en instance d'affectation (2)” is an issuer-specific line, not mapped to a shared definition: Results awaiting allocation.
  16. “Résultats net de l'exercice (2)” is an issuer-specific line, not mapped to a shared definition: The year's net result shown within equity.
  17. “CAPITAUX PROPRES ASSIMILES (B)” is an issuer-specific line, not mapped to a shared definition: CGNC: investment subsidies and regulated provisions.
  18. “Emprunts obligatoires” is an issuer-specific line, not mapped to a shared definition: CGNC dettes de financement (C): bond loans (printed 'Emprunts obligatoires').
  19. “PROVISIONS DURABLES POUR RISQUES ET CHARGES (D)” is an issuer-specific line, not mapped to a shared definition: CGNC: long-term provisions.
  20. “ECARTS DE CONVERSION - PASSIF (E)” is an issuer-specific line, not mapped to a shared definition: CGNC: unrealised exchange differences on non-current items (liability side).
  21. “TOTAL I(A+B+ C+D+E)” is an issuer-specific line, not mapped to a shared definition: CGNC financement permanent: equity, quasi-equity, financing debts, durable provisions and conversion differences.
  22. Printed under different labels across filings: “TOTAL I ( A + B + C +D+ E )”; “TOTAL I(A+B+ C+D+E)”.
  23. “DETTES DU PASSIF CIRCULANT (F)” is an issuer-specific line, not mapped to a shared definition: CGNC: current operating liabilities; excludes trésorerie-passif.
  24. “Clients créditeurs, avances et acomptes” is an issuer-specific line, not mapped to a shared definition: CGNC passif circulant.
  25. “Personnel” is an issuer-specific line, not mapped to a shared definition: CGNC passif circulant: amounts due to staff.
  26. “Organismes sociaux” is an issuer-specific line, not mapped to a shared definition: CGNC passif circulant.
  27. “Etat” is an issuer-specific line, not mapped to a shared definition: CGNC passif circulant: taxes and other amounts due to the State.
  28. “Comptes d'associés” is an issuer-specific line, not mapped to a shared definition: CGNC passif circulant.
  29. “Autres créanciers” is an issuer-specific line, not mapped to a shared definition: CGNC passif circulant.
  30. “Comptes de régularisation - passif” is an issuer-specific line, not mapped to a shared definition: CGNC passif circulant.
  31. “AUTRES PROVISIONS POUR RISQUES ET CHARGES (G)” is an issuer-specific line, not mapped to a shared definition: CGNC: short-term provisions.
  32. “ECARTS DE CONVERSION-PASSIF (Eléments circulants) (H)” is an issuer-specific line, not mapped to a shared definition: CGNC: unrealised exchange gains on current items.
  33. “TOTAL II(F + G+ H )” is an issuer-specific line, not mapped to a shared definition: CGNC passif circulant total; excludes trésorerie-passif.
  34. Printed under different labels across filings: “TOTAL II ( F + G + H )”; “TOTAL II(F + G+ H )”.
  35. “Crédits d'escompte” is an issuer-specific line, not mapped to a shared definition: CGNC trésorerie-passif.
  36. “Crédits de trésorerie” is an issuer-specific line, not mapped to a shared definition: CGNC trésorerie-passif: short-term bank credit facilities.
  37. “Banques de régularisation” is an issuer-specific line, not mapped to a shared definition: CGNC trésorerie-passif: bank overdraft balances.
  38. “TOTALIII” is an issuer-specific line, not mapped to a shared definition: CGNC trésorerie-passif total.
  39. Printed under different labels across filings: “TOTAL III”; “TOTALIII”.

Segments

Segment data not yet collected for this company in the pilot.

Dividends

Proposed or recommended, declared and paid are different events and are kept apart. A statement that no dividend was proposed does not mean none was paid.

No dividend statement or amount collected.

Sources

Each filing used on this page, newest period first. Dates are the document's own; the date we retrieved a file is shown separately and is never a publication date.

  • MICRODATA — Rapport financier annuel - exercice 2025 (30/04/2026)

    Year ended 31 December 2025 · Annual report · signed / final

    Audit: A. Saaïdi et Associés (Bahaa Saaïdi) and Tree Partners Advisory (Ghali Safraoui), commissaires aux comptes, unmodified opinion · signed

    Auditor's sign-off: A. Saaïdi et Associés, Bahaa Saaïdi (associée); Tree Partners Advisory, Ghali Safraoui (associé)

    Final status: Rapport général des commissaires aux comptes on the états de synthèse for 2025 (PDF pp35-38, image pages), opinion 'réguliers et sincères' without reservation, closing 'Casablanca, le 10 avril 2026' with handwritten signatures and stamps of A. Saaïdi et Associés (Bahaa Saaïdi, associée) and Tree Partners Advisory (Ghali Safraoui, associé) (PDF p38, page image); the statement pages carry the Tree Partners Advisory stamp (pp44-47). No board approval of the accounts is printed with the statements; the governance section mentions a board meeting on 18 March 2026 that sits on the annual accounts (PDF p7, text), without stating that it approved these statements.

    Document date
    10 Apr 2026
    Auditor's report
    10 Apr 2026
    Board approval
    date not found in this document
    Retrieved by us
    8 Oct 2026 (not a publication date)
    Used for
    statement columns FY2025
    Basis
    company statements · MAD units (printed “Dirhams with centimes (no unit printed on the statements)”)
    • CGNC layout: no total liabilities line is printed; current assets (Total II) exclude trésorerie-actif and current liabilities (Total II) exclude trésorerie-passif (issuer concepts). Charges are printed as positive amounts; the income tax charge is negated to a charge. No statement of cash flows (the tableau de financement is a funds-flow statement) and no earnings per share are printed.
    • Result rows of the CPC print 0,00 (shaded) in the 'Propres à l'exercice' and 'Concernant les exercices précédents' columns and the result in the totals columns; only the totals columns are read.
    • Company (social) accounts. The report also reproduces the bilan and CPC of the subsidiary DGSM (annexes 1C-1D, PDF pp25-30), not transcribed. Year 1 January - 31 December 2025; the queue's 2026-04-30 is the cover date.
    Technical details
    File
    66 pages, with a text layer
    SHA-256
    5b844d2086dd0c52e14f990ca305a9d9dbe43e585e46ed9d932bdc41eee40e05
    Entity as printed
    MICRODATA SA, Casablanca
    Regulator copy
    retrieved 2026-10-08T18:32:58Z

  • MICRODATA — Rapport financier annuel - exercice 2024 (30/04/2025)

    Year ended 31 December 2024 · Annual report · signed / final

    Audit: A. Saaïdi et Associés (Bahaa Saaidi) and Tree Partners Advisory (Ghali Safraoui), commissaires aux comptes, unmodified opinion · signed

    Auditor's sign-off: A. Saaïdi et Associés, Bahaa Saaidi (associée); Tree Partners Advisory, Ghali Safraoui (associé)

    Final status: Rapport général des commissaires aux comptes on the états de synthèse for the year 1 January - 31 December 2024 (PDF pp35-38, image pages), opinion 'réguliers et sincères' without reservation (p35), closing 'Casablanca, le 3 avril 2025' with handwritten signatures and stamps of A. Saaïdi et Associés (Bahaa Saaidi, associée) and Tree Partners Advisory (Ghali Safraoui, associé) (PDF p38, page image). No board approval of the accounts is printed with the statements.

    Document date
    3 Apr 2025
    Auditor's report
    3 Apr 2025
    Board approval
    date not found in this document
    Retrieved by us
    8 Oct 2026 (not a publication date)
    Used for
    statement columns FY2024, FY2023
    Basis
    company statements · MAD units (printed “Dirhams with centimes (no unit printed on the statements)”)
    • Bilan actif (p44): the 'Amortissements et provisions' cells of 'ECARTS DE CONVERSION - ACTIF (E)' and '(I)' are shaded grey with no visible amount, while the text layer holds a 0,00 under each. The transcribed Net columns are unaffected; no other difference between the text layer and the renders was seen on pp44-47.
    • CGNC layout: no total liabilities line is printed; current assets (Total II) exclude trésorerie-actif and current liabilities (Total II) exclude trésorerie-passif (issuer concepts). Charges are printed as positive amounts; the income tax charge is negated to a charge. No statement of cash flows (the tableau de financement is a funds-flow statement) and no earnings per share are printed.
    • CPC p47: the heading row 'IX CHARGES NON COURANTES' prints 0,00 in column 2 with an empty column 1 (text layer '0,00 4.307.958,33 7.929.733,51'); the transcribed 'TOTAL IX' row prints all four cells.
    • Company (social) accounts. The report also reproduces the bilan and CPC of the subsidiary DGSM (annexes 1C-1D, PDF pp25-30), not transcribed. Year 1 January - 31 December 2024; the queue's 2025-04-30 is the cover date. The same bilan and CPC are also printed in annexes 1A-1B (pp19-24); the annexe C pages (pp44-47) are transcribed.
    Technical details
    File
    66 pages, with a text layer
    SHA-256
    ad6bab76236b033bceb43373cb05cf329c2eb3dc5563ccebc27b7ca0a37e87cb
    Entity as printed
    MICRODATA SA, Casablanca
    Regulator copy
    retrieved 2026-10-08T19:04:06Z

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