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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) (17 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

SAM

SAM · Bourse de Tunis · Company statements

On this page
Company details
Legal name
Société Atelier du Meuble Intérieurs SA
Listing
SAM on the Bourse de Tunis, active · ISIN TN0007740012 (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 · audited financial statements, final status not established · source

Read with these figures

  • Audited financial statements not confirmed as final. The published copy is unsigned. The FY2025 figures come from it.
  • Company-only statements, not group results. These are Société Atelier du Meuble Intérieurs (SAM)'s own (separate) statements; the company is the parent of four subsidiaries (note 1, p6), carried at cost (p7), and no consolidated statements are printed in this document or referred to as published.
Full wording and sources

  • Audited financial statements for 2025: final status not established

    The exchange's published notice reproduces the commissaire aux comptes' rapport général (pp28-30), unmodified, dated 'Tunis, le 25 mai 2026' and closed with the typeset names 'FINOR' and 'Karim DEROUICHE' and no signature or stamp (p30, page image). No board approval date is printed; the notice (p1) says the statements will be submitted to the ordinary general meeting of 25 June 2026.

    Source: Avis des sociétés — Etats financiers, Société Atelier du Meuble intérieurs, arrêtés au 31 décembre 2025 (dated 2026-05-25)

  • Company-only statements, not group results

    These are Société Atelier du Meuble Intérieurs (SAM)'s own (separate) statements; the company is the parent of four subsidiaries (note 1, p6), carried at cost (p7), and no consolidated statements are printed in this document or referred to as published. The figures are the parent company's and are not group results.

    Source: Avis des sociétés — Etats financiers, Société Atelier du Meuble intérieurs, arrêtés au 31 décembre 2025 (dated 2026-05-25)

  • Revenue

    TND 23.2 million

    23,211,853 TND units · p3

    −8.2% vs 2024

  • Operating profit / (loss)

    TND 3.40 million

    3,404,784 TND units · p3

    −11.2% vs 2024

  • Profit / (loss) for the year

    TND 2.56 million

    2,556,051 TND units · p3

    −4.3% vs 2024

  • Total assets

    TND 26.9 million

    26,913,122 TND units · p2

    −6.7% vs 2024

  • Total equity

    TND 15.8 million

    15,805,118 TND units · p2

    +0.3% vs 2024

  • Cash from operations

    TND 2.74 million

    2,743,299 TND units · p4

    −31.1% vs 2024

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

Financial statements

Exact figures as printed. Each column comes from one filing; labels are as printed in the newest filing. Amounts in TND 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 — audited financial statements, final status not established; reported for the year · source
  • FY2024 — audited financial statements, final status not established; comparative in the FY2025 filing · source

Income statement

Income statement, TND units. Columns: FY2025 — audited financial statements (final status not established), as reported for the year; FY2024 — audited financial statements (final status not established), comparative reported in the audited financial statements for 2025.
Line (as printed) FY2025Audited financial statementsreported for the yearFY2024Audited financial statementscomparative in FY2025 filing
Revenus 23,211,853 25,281,766
Autres produits d'exploitation 84,674 86,516
Production immobilisée1 16,018 60,592
Total des produits d'exploitation2 23,312,545 25,428,874
Variation des stocks des produits finis et des encours3 541,948 (353,532)
Achats consommés4 12,936,318 15,367,105
Charges de personnel 3,577,861 2,990,913
Dotations aux amortissements et aux provisions5 736,333 1,058,887
Autres charges d'exploitation 2,115,301 2,529,164
Total des charges d'exploitation6 19,907,761 21,592,537
RESULTAT D'EXPLOITATION 3,404,784 3,836,337
Charges financières nettes7 (160,130) (154,146)
Produits des placements8 34,799 44,253
Autres gains ordinaires9 67,253 62,257
Autres pertes ordinaires10 (4,961) (52,679)
RESULTAT DES ACTIVITES ORDINAIRES AVANT IMPOT 3,341,745 3,736,022
Impôt sur les sociétés (683,212) (851,848)
Contribution sociale de solidarité11 (102,482) (127,777)
Contribution conjoncturelle12 –13 (85,185)
RESULTAT NET DE L'EXERCICE 2,556,051 2,671,212
  1. Printed “-”, read as nil: subtotal_arithmetic: is.profit_for_year.
Notes and alternative reported figures (12)
  1. “Production immobilisée” is an issuer-specific line, not mapped to a shared definition: Own work capitalised.
  2. “Total des produits d'exploitation” is an issuer-specific line, not mapped to a shared definition: Revenue, other operating income and capitalised production.
  3. “Variation des stocks des produits finis et des encours” is an issuer-specific line, not mapped to a shared definition: Printed among operating charges (positive: a stock decrease).
  4. “Achats consommés” is an issuer-specific line, not mapped to a shared definition: Note 17: materials and supplies consumed.
  5. “Dotations aux amortissements et aux provisions” is an issuer-specific line, not mapped to a shared definition: Note 19.
  6. “Total des charges d'exploitation” is an issuer-specific line, not mapped to a shared definition: Operating charges, printed as positive amounts.
  7. “Charges financières nettes”: mapping to a shared definition is uncertain. Printed 'Charges financières nettes' (net finance charges, note 21).
  8. “Produits des placements” is an issuer-specific line, not mapped to a shared definition: Note 22.
  9. “Autres gains ordinaires” is an issuer-specific line, not mapped to a shared definition: Note 23.
  10. “Autres pertes ordinaires” is an issuer-specific line, not mapped to a shared definition: Note 24.
  11. “Contribution sociale de solidarité” is an issuer-specific line, not mapped to a shared definition: Note 25: social solidarity contribution.
  12. “Contribution conjoncturelle” is an issuer-specific line, not mapped to a shared definition: Temporary (conjunctural) contribution (2024 only).

Balance sheet

Balance sheet, TND units. Columns: FY2025 — audited financial statements (final status not established), as reported for the year; FY2024 — audited financial statements (final status not established), comparative reported in the audited financial statements for 2025.
Line (as printed) FY2025Audited financial statementsreported for the yearFY2024Audited financial statementscomparative in FY2025 filing
Immobilisations incorporelles (net) 53,518 77,443
Immobilisations corporelles (net) 7,030,423 7,202,621
Immobilisations financières (net)1 1,808,039 1,865,287
Total des actifs immobilisés2 8,891,980 9,145,351
TOTAL DES ACTIFS NON COURANTS 8,891,980 9,145,351
Stocks 6,508,952 6,726,125
Clients et comptes rattachés (net) 9,849,889 11,459,648
Autres actifs courants3 1,187,224 1,194,997
Liquidités et équivalents de liquidités 475,077 323,977
TOTAL DES ACTIFS COURANTS 18,021,142 19,704,747
TOTAL DES ACTIFS 26,913,122 28,850,098
Capital social 6,085,083 5,561,635
Prime d'émission 1,453,040 1,453,040
Réserves4 1,356,163 1,356,163
Subventions d'investissement5 29,765 40,491
Résultats reportés 4,325,016 4,679,988
TOTAL DES CAPITAUX PROPRES AVANT RESULTAT DE L'EXERCICE6 13,249,067 13,091,317
Résultat net de l'exercice7 2,556,051 2,671,212
TOTAL DES CAPITAUX PROPRES AVANT AFFECTATION 15,805,118 15,762,529
Emprunts et dettes assimilées 194,363 449,723
Provisions pour risques et charges8 319,528 298,528
TOTAL DES PASSIFS NON COURANTS 513,891 748,251
Fournisseurs et comptes rattachés 7,247,258 9,554,272
Autres passifs courants9 2,394,535 2,509,686
Concours bancaires et autres passifs financiers10 952,320 275,360
TOTAL DES PASSIFS COURANTS 10,594,113 12,339,318
TOTAL DES PASSIFS 11,108,004 13,087,569
TOTAL DES CAPITAUX PROPRES ET DES PASSIFS 26,913,122 28,850,098
Échéances à moins d'un an sur emprunts et dettes assimilées11 287,820 275,360
Crédit à court terme12 501,498 –13
Banques créditrices 163,002 –13
  1. Printed “-”, read as nil: subtotal_arithmetic: bs.borrowings_current.
Notes and alternative reported figures (12)
  1. “Immobilisations financières (net)” is an issuer-specific line, not mapped to a shared definition: Note 5: financial fixed assets less provisions.
  2. “Total des actifs immobilisés” is an issuer-specific line, not mapped to a shared definition: Subtotal of intangible, tangible and financial fixed assets.
  3. “Autres actifs courants” is an issuer-specific line, not mapped to a shared definition: Note 8.
  4. “Réserves” is an issuer-specific line, not mapped to a shared definition: Legal reserve and tax-exempt reinvestment reserve (note 10).
  5. “Subventions d'investissement” is an issuer-specific line, not mapped to a shared definition: Investment grants held in equity.
  6. “TOTAL DES CAPITAUX PROPRES AVANT RESULTAT DE L'EXERCICE” is an issuer-specific line, not mapped to a shared definition: Equity before the year's result.
  7. “Résultat net de l'exercice” is an issuer-specific line, not mapped to a shared definition: The year's net result shown within equity.
  8. “Provisions pour risques et charges” is an issuer-specific line, not mapped to a shared definition: Non-current provisions.
  9. “Autres passifs courants” is an issuer-specific line, not mapped to a shared definition: Note 13.
  10. “Concours bancaires et autres passifs financiers”: mapping to a shared definition is uncertain. Current portion of borrowings, short-term credit and bank overdrafts (note 14, p15).
  11. “Échéances à moins d'un an sur emprunts et dettes assimilées” is an issuer-specific line, not mapped to a shared definition: Note 14: current portion of borrowings, within 'Concours bancaires et autres passifs financiers'.
  12. “Crédit à court terme” is an issuer-specific line, not mapped to a shared definition: Note 14: short-term credit, within 'Concours bancaires et autres passifs financiers'.

Cash flow

Cash flow, TND units. Columns: FY2025 — audited financial statements (final status not established), as reported for the year; FY2024 — audited financial statements (final status not established), comparative reported in the audited financial statements for 2025.
Line (as printed) FY2025Audited financial statementsreported for the yearFY2024Audited financial statementscomparative in FY2025 filing
Encaissements reçus des clients1 29,444,941 29,796,086
Sommes versées aux fournisseurs et à l'Etat2 (21,606,652) (21,084,595)
Sommes versées au personnel et aux organismes sociaux3 (3,716,079) (3,672,647)
Intérêts payés (160,130) (159,060)
Impôts sur les bénéfices payés (1,219,399) (903,284)
Encaissements au titre des activités de placements4 618 7,256
Flux de trésorerie provenant de (affectés à) l'exploitation 2,743,299 3,983,756
Décaissements provenant de l'acquisition d'immobilisations corporelles et incorporelles5 (504,034) (687,616)
Encaissements provenant de la cession d'immobilisations corporelles et incorporelles6 56,132 45,490
Dividendes reçus7 34,181 36,997
Flux de trésorerie provenant des (affectés aux) activités d'investissement (413,721) (605,129)
Dividendes et autres distributions8 (2,502,701) (2,780,818)
Remboursements des emprunts et dettes assimilées (340,276) (551,902)
Encaissements provenant des crédits à court terme9 2,145,000 –10
Remboursements des crédits à court terme11 (1,643,502) –10
Flux de trésorerie provenant des (affectés aux) activités de financement (2,341,479) (3,332,720)
Variation de trésorerie (11,902) 45,907
Trésorerie au début de l'exercice 323,977 278,070
Trésorerie à la fin de l'exercice 312,075 323,977
  1. Printed “-”, read as nil: subtotal_arithmetic: cf.cash_from_financing.
Notes and alternative reported figures (10)
  1. “Encaissements reçus des clients” is an issuer-specific line, not mapped to a shared definition: Note 26; direct method.
  2. “Sommes versées aux fournisseurs et à l'Etat” is an issuer-specific line, not mapped to a shared definition: Note 27; direct method.
  3. “Sommes versées au personnel et aux organismes sociaux” is an issuer-specific line, not mapped to a shared definition: Note 28; direct method.
  4. “Encaissements au titre des activités de placements” is an issuer-specific line, not mapped to a shared definition: Note 31; operating activities.
  5. “Décaissements provenant de l'acquisition d'immobilisations corporelles et incorporelles”: mapping to a shared definition is uncertain. Tangible and intangible fixed assets together (note 32).
  6. “Encaissements provenant de la cession d'immobilisations corporelles et incorporelles”: mapping to a shared definition is uncertain. Tangible and intangible fixed assets together (note 33).
  7. “Dividendes reçus” is an issuer-specific line, not mapped to a shared definition: Note 22; investing activities.
  8. “Dividendes et autres distributions”: mapping to a shared definition is uncertain. Dividends paid net of the change in dividends payable (note 34, p22).
  9. “Encaissements provenant des crédits à court terme” is an issuer-specific line, not mapped to a shared definition: Note 14; financing activities.
  10. “Remboursements des crédits à court terme” is an issuer-specific line, not mapped to a shared definition: Note 14; financing activities.

Per share and shares

Per share and shares. Columns: FY2025 — audited financial statements (final status not established), as reported for the year; FY2024 — audited financial statements (final status not established), comparative reported in the audited financial statements for 2025.
Line (as printed) FY2025Audited financial statementsreported for the yearFY2024Audited financial statementscomparative in FY2025 filing
Earnings / (loss) per share (per share)21 0.420 0.480
Notes and alternative reported figures (2)
  1. “Résultat par action”: mapping to a shared definition is uncertain. Printed 'Résultat par action' (note 10); no diluted figure is printed.
  2. Earnings / (loss) per share: printed as “Résultat par action”.

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.

Dividend events, the issuer's wording, and amounts as printed
Year endedEventWording as printedAmountUnitSource
31 Dec 2025 Dividends paid (cash flow statement) Dividendes et autres distributions (2,502,701) TND units Audited financial statements, p4
31 Dec 2024 Dividends paid (cash flow statement) Dividendes et autres distributions (2,780,818) TND units Audited financial statements, p4

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.

  • Avis des sociétés — Etats financiers, Société Atelier du Meuble intérieurs, arrêtés au 31 décembre 2025

    Year ended 31 December 2025 · Audited financial statements · final status not established

    Audit: FINOR (Karim Derouiche), commissaire aux comptes, unmodified opinion

    Auditor's sign-off: FINOR, Karim DEROUICHE

    Final status: The exchange's published notice reproduces the commissaire aux comptes' rapport général (pp28-30), unmodified, dated 'Tunis, le 25 mai 2026' and closed with the typeset names 'FINOR' and 'Karim DEROUICHE' and no signature or stamp (p30, page image). No board approval date is printed; the notice (p1) says the statements will be submitted to the ordinary general meeting of 25 June 2026.

    Document date
    25 May 2026
    Auditor's report
    25 May 2026
    Board approval
    date not found in this document
    Retrieved by us
    8 Oct 2026 (not a publication date)
    Used for
    statement columns FY2025, FY2024
    Basis
    company statements · TND units (printed “(exprimé en dinars)”)
    • The balance sheet prints assets and equity/liabilities side by side (p2); the two-line labels of equity before result, total equity and total equity and liabilities share their printed rows with asset lines, and are read by column position.
    • Trésorerie in the statement of cash flows (312 075) is liquidités (475 077) less the bank overdrafts 'Banques créditrices' (163 002) included in 'Concours bancaires et autres passifs financiers' (note 14 p15; note 35 p22).
    • Company statements only. Note 1 (p6) states that SAM is the parent of four subsidiaries (Société Mobilier Contemporain 99.95%, Bureau Plus 99.99%, TALOS 66.22%, Intérieurs France SAS 99.89%); this document holds no consolidated statements. If the group publishes consolidated statements, they are the preferred basis.
    Technical details
    File
    32 pages, with a text layer
    SHA-256
    21af707f3e7a6e65484310eb141434616958532d812273604b1e760eb74fcd3c
    Entity as printed
    Société Atelier du Meuble Intérieurs – SA (SOCIETE ATELIER DU MEUBLE intérieurs; « SAM »)
    Exchange copy
    retrieved 2026-10-08T18:07:55Z

Data notes

No figure-level notes beyond those in the tables.

Review status: every figure has been located on its cited source page in an AI-assisted source verification (matched to the document's text) (17 October 2026). Independent review is pending for every figure; automated checks and the AI-assisted verification are not independent review.

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Figures shown on this page (CSV) — the same selected figures at their exact printed values, each with its source document, SHA-256, page, selection rule and reading. Independent review of these figures is pending.

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