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CL1170 LABORATOIRE BENAMAR RQ9128
CL1170 LABORATOIRE BENAMAR RQ9130
CL1170 LABORATOIRE BENAMAR SMFP-79
CL1170 LABORATOIRE BENAMAR 1L5640
CL1170 LABORATOIRE BENAMAR 2P4025
CL1170 LABORATOIRE BENAMAR 5P7610
CL1170 LABORATOIRE BENAMAR 7K6125
CL1170 LABORATOIRE BENAMAR 7K6201
CL1170 LABORATOIRE BENAMAR 7K6225
CL1170 LABORATOIRE BENAMAR 7K6302
CL1170 LABORATOIRE BENAMAR 7K6327
CL1170 LABORATOIRE BENAMAR 7K6529
CL1170 LABORATOIRE BENAMAR 7K7101
CL1170 LABORATOIRE BENAMAR 7K7125
CL1170 LABORATOIRE BENAMAR 7K7225
CL1170 LABORATOIRE BENAMAR 7K7625
CL1170 LABORATOIRE BENAMAR 7K7725
CL1170 LABORATOIRE BENAMAR SMFP-62
CL1170 LABORATOIRE BENAMAR 1P7410
CL1170 LABORATOIRE BENAMAR 7C1803
CL1170 LABORATOIRE BENAMAR 7K7525
CL1170 LABORATOIRE BENAMAR 1P7425
CL1170 LABORATOIRE BENAMAR 2G2225
CL1170 LABORATOIRE BENAMAR 4D1803
CL1170 LABORATOIRE BENAMAR 6C5458
CL1170 LABORATOIRE BENAMAR 7C1503
CL1170 LABORATOIRE BENAMAR 7K7601
CL1170 LABORATOIRE BENAMAR 1P7401
CL1170 LABORATOIRE BENAMAR 2P4025
CL1170 LABORATOIRE BENAMAR 5P7610
CL1170 LABORATOIRE BENAMAR 6C5458
CL1170 LABORATOIRE BENAMAR 6C5563
CL1170 LABORATOIRE BENAMAR 6E2368
CL1170 LABORATOIRE BENAMAR 7-202411-04
CL1170 LABORATOIRE BENAMAR 7-204783-01
CL1170 LABORATOIRE BENAMAR 7C1401
CL1170 LABORATOIRE BENAMAR 7C1503
CL1170 LABORATOIRE BENAMAR 7K5925
CL1170 LABORATOIRE BENAMAR 7K5925
CL1170 LABORATOIRE BENAMAR 7K6201
CL1170 LABORATOIRE BENAMAR 7K6225
CL1170 LABORATOIRE BENAMAR 7K6302
CL1170 LABORATOIRE BENAMAR 7K6327
CL1170 LABORATOIRE BENAMAR 7K6327
CL1170 LABORATOIRE BENAMAR 7K6529
CL1170 LABORATOIRE BENAMAR 7K7225
CL1170 LABORATOIRE BENAMAR 7K7525
CL1170 LABORATOIRE BENAMAR 7K7525
CL1170 LABORATOIRE BENAMAR 7K7625
CL1170 LABORATOIRE BENAMAR 7K7725
CL1170 LABORATOIRE BENAMAR 8D1525
CL1170 LABORATOIRE BENAMAR RQ9128
Dés. FC

MONTHLY GENERAL CLINICAL C


RIQAS MONTHLY IMMUNOASSAY
AFIAS Washing Cartridge
ARC PROBE CONDITIONER 25M
ARC LH RGT 100 TESTS
TP MULTICHEM IA PLUS
ARC B12 RGT 100 TESTS
ARC TSH CAL
ARC TSH RGT 100 TESTS
ARC FT3 CAL KIT
ARC FT3 RGT KIT 100 Tests
ARC FT4 RGT 100T RF
ARC FREE PSA CAL
ARC PSA LIBRE Réactif 100 tests
ARC ESTRADIOL Réactif 100 test
ARC PROLACTINE RGT 100 TEST
ARC PROGESTERONE Réactif 100
AFIAS AMH
ARC FOLATE CTL RF
ARC ANTI-HBS CAL RF
ARC FSH RGT 100 TESTS
ARC FOLATE RGT 100 TESTS
ARC HBSAG QUAL II RGT 100 TE
ARC SEPTUM
ARC CON WASH BUFFER 4X975
ARC CUPULES REACTIONNELLES
ARC PROLACTIN CAL
ARC FOLATE CAL RF
ARC LH RGT 100 TESTS
TP MULTICHEM IA PLUS
ARC CON WASH BUFFER 4X975
ARC TRIGGER SOLUTION
ARC PRE-TRIGGER SOLUTION
PINION GEAR KIT i1000
V-WHEELS,CAROUSEL, ROHS
ARC GODETS ECHANTILLON
ARC CUPULES REACTIONNELLES
ARC FERRITIN RGT 100 TEST
ARC FERRITIN RGT 100 TEST
ARC TSH CAL
ARC TSH RGT 100 TESTS
ARC FT3 CAL KIT
ARC FT3 RGT KIT 100 Tests
ARC FT3 RGT KIT 100 Tests
ARC FT4 RGT 100T RF
ARC ESTRADIOL Réactif 100 test
ARC FSH RGT 100 TESTS
ARC FSH RGT 100 TESTS
ARC PROLACTINE RGT 100 TEST
ARC PROGESTERONE Réactif 100
ARC CORTISOL Réactif 100 tests
MONTHLY GENERAL CLINICAL C
Désignation

MONTHLY GENERAL CLINICAL CHEMISTRY 6x5ml


RIQAS MONTHLY IMMUNOASSAY PROG 3x5ml
AFIAS Washing Cartridge
ARC PROBE CONDITIONER 25ML
ARC LH RGT 100 TESTS
TP MULTICHEM IA PLUS
ARC B12 RGT 100 TESTS
ARC TSH CAL
ARC TSH RGT 100 TESTS
ARC FT3 CAL KIT
ARC FT3 RGT KIT 100 Tests
ARC FT4 RGT 100T RF
ARC FREE PSA CAL
ARC PSA LIBRE Réactif 100 tests
ARC ESTRADIOL Réactif 100 tests
ARC PROLACTINE RGT 100 TESTS
ARC PROGESTERONE Réactif 100 tests
AFIAS AMH
ARC FOLATE CTL RF
ARC ANTI-HBS CAL RF
ARC FSH RGT 100 TESTS
ARC FOLATE RGT 100 TESTS
ARC HBSAG QUAL II RGT 100 TEST
ARC SEPTUM
ARC CON WASH BUFFER 4X975ML
ARC CUPULES REACTIONNELLES
ARC PROLACTIN CAL
ARC FOLATE CAL RF
ARC LH RGT 100 TESTS
TP MULTICHEM IA PLUS
ARC CON WASH BUFFER 4X975ML
ARC TRIGGER SOLUTION
ARC PRE-TRIGGER SOLUTION
PINION GEAR KIT i1000
V-WHEELS,CAROUSEL, ROHS
ARC GODETS ECHANTILLON
ARC CUPULES REACTIONNELLES
ARC FERRITIN RGT 100 TEST
ARC FERRITIN RGT 100 TEST
ARC TSH CAL
ARC TSH RGT 100 TESTS
ARC FT3 CAL KIT
ARC FT3 RGT KIT 100 Tests
ARC FT3 RGT KIT 100 Tests
ARC FT4 RGT 100T RF
ARC ESTRADIOL Réactif 100 tests
ARC FSH RGT 100 TESTS
ARC FSH RGT 100 TESTS
ARC PROLACTINE RGT 100 TESTS
ARC PROGESTERONE Réactif 100 tests
ARC CORTISOL Réactif 100 tests
MONTHLY GENERAL CLINICAL CHEMISTRY 6x5ml
N° Série/Lot N° Pièce Date Vente Code Famille

CYCLE19 FC220550 1/17/2022 9020


CYCLE20A FC221011 1/25/2022 9020
WARHA20F FC221723 2/10/2022 6640
28539FN01 FC222201 2/16/2022 5050
31340UD00 FC222201 2/16/2022 5001
33402200 FC222201 2/16/2022 5005
34172UD00 FC222201 2/16/2022 5001
30022UD00 FC222201 2/16/2022 5005
35144UD00 FC222201 2/16/2022 5001
32136UD00 FC222201 2/16/2022 5005
34507UD00 FC222201 2/16/2022 5001
33459UD00 FC222201 2/16/2022 5001
31325FN00 FC222201 2/16/2022 5005
34338FN00 FC222201 2/16/2022 5001
34381UD0 FC222201 2/16/2022 5001
30367UD00 FC222201 2/16/2022 5001
35208UD00 FC222201 2/16/2022 5001
MHRDA11G FC223010 3/14/2022 6620
33575UD00 FC223094 3/15/2022 5005
21254 BR220325 3/21/2022 5005
JHGKJ BR220325 3/21/2022 5001
11111 BR220465 4/25/2022 5001
DSFS BR220465 4/25/2022 5001
9 BR220465 4/25/2022 5050
124 BR220465 4/25/2022 5050
BR220465 4/25/2022 5050
40 BR220465 4/25/2022 5005
36443UD00 FC226990 6/28/2022 5005
35158UD00 FC225994 6/3/2022 5001
35710210 FC226990 6/28/2022 5005
34082FN00 FC225994 6/3/2022 5050
35051FN00 FC225994 6/3/2022 5050
35083FN00 FC225994 6/3/2022 5050
FC225994 6/3/2022 5030
FC225994 6/3/2022 5030
431884 FC226990 6/28/2022 5050
457245 FC225994 6/3/2022 5050
36236UD00 FC225994 6/3/2022 5001
36236UD01 FC226990 6/28/2022 5001
37007UD00 FC226990 6/28/2022 5005
37098UD01 FC226990 6/28/2022 5001
34485UD00 FC226306 6/11/2022 5005
38366UD00 FC226306 6/11/2022 5001
38366UD00 FC226990 6/28/2022 5001
38014UD02 FC226990 6/28/2022 5001
36289UD00 FC226990 6/28/2022 5001
34924UD00 FC225994 6/3/2022 5001
34924UD02 FC226990 6/28/2022 5001
40106UD00 FC226990 6/28/2022 5001
38347UD00 FC226990 6/28/2022 5001
89950UN22 FC225994 6/3/2022 5001
CYCLE19B FC227005 6/28/2022 9020
Chiffre
Intitulé Famille Date N° Pièce BL Qté
d'affaires HT
LOCAL REACTIFS 1/17/2022 1 2600
LOCAL REACTIFS 1/25/2022 1 5200
BODITECH ACCESSOIRES 2/10/2022 1 1000
ABBOTT CONSOMMABLES 2/16/2022 1 559
ABBOTT ARCHITECT 2/16/2022 1 3333
ABBOTT ARCHITECT CAL/CTRL 2/16/2022 1 13750
ABBOTT ARCHITECT 2/16/2022 1 4625
ABBOTT ARCHITECT CAL/CTRL 2/16/2022 1 1000
ABBOTT ARCHITECT 2/16/2022 2 5833
ABBOTT ARCHITECT CAL/CTRL 2/16/2022 1 1333
ABBOTT ARCHITECT 2/16/2022 1 3417
ABBOTT ARCHITECT 2/16/2022 2 6833
ABBOTT ARCHITECT CAL/CTRL 2/16/2022 1 1125
ABBOTT ARCHITECT 2/16/2022 1 4603
ABBOTT ARCHITECT 2/16/2022 1 3333
ABBOTT ARCHITECT 2/16/2022 2 6667
ABBOTT ARCHITECT 2/16/2022 1 4917
BODITECH REACTIFS 3/14/2022 2 8800
ABBOTT ARCHITECT CAL/CTRL 3/15/2022 1 2083
ABBOTT ARCHITECT CAL/CTRL 3/21/2022 1 1000
ABBOTT ARCHITECT 3/21/2022 1 3333
ABBOTT ARCHITECT 4/25/2022 1 4625
ABBOTT ARCHITECT 4/25/2022 1 3453
ABBOTT CONSOMMABLES 4/25/2022 1 848
ABBOTT CONSOMMABLES 4/25/2022 2 2143
ABBOTT CONSOMMABLES 4/25/2022 1 2143
ABBOTT ARCHITECT CAL/CTRL 4/25/2022 1 1167
ABBOTT ARCHITECT CAL/CTRL 6/28/2022 1 2000
ABBOTT ARCHITECT 6/3/2022 1 3333
ABBOTT ARCHITECT CAL/CTRL 6/28/2022 1 13750
ABBOTT CONSOMMABLES 6/3/2022 2 2143
ABBOTT CONSOMMABLES 6/3/2022 2 1787
ABBOTT CONSOMMABLES 6/3/2022 2 3217
ABBOTT ARCHITECT ACCESSOIRES 3/24/2022 1 0
ABBOTT ARCHITECT ACCESSOIRES 3/24/2022 1 0
ABBOTT CONSOMMABLES 6/28/2022 1 1072
ABBOTT CONSOMMABLES 6/3/2022 1 2143
ABBOTT ARCHITECT 6/3/2022 1 4417
ABBOTT ARCHITECT 6/28/2022 2 8833
ABBOTT ARCHITECT CAL/CTRL 6/28/2022 1 1000
ABBOTT ARCHITECT 6/28/2022 1 2917
ABBOTT ARCHITECT CAL/CTRL 6/11/2022 1 1333
ABBOTT ARCHITECT 6/11/2022 1 3417
ABBOTT ARCHITECT 6/28/2022 1 3417
ABBOTT ARCHITECT 6/28/2022 1 3417
ABBOTT ARCHITECT 6/28/2022 1 3333
ABBOTT ARCHITECT 6/3/2022 1 3333
ABBOTT ARCHITECT 6/28/2022 1 3333
ABBOTT ARCHITECT 6/28/2022 1 3333
ABBOTT ARCHITECT 6/28/2022 1 4917
ABBOTT ARCHITECT 6/3/2022 1 5516
LOCAL REACTIFS 6/28/2022 1 2600
Secteur CDC MARQUE MARQUE S.

PRIVE Yazid LOCAL AUTRES


PRIVE Yazid LOCAL AUTRES
PRIVE Yazid BODITECH AUTRES
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid BODITECH AUTRES
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid ABBOTT ARCHITE ABBOTT ARCHITECT
PRIVE Yazid LOCAL AUTRES
Domaine D'activité COVID PF CLIN Mois

DIAGNOSTIC HORS COVID #N/A janvier


DIAGNOSTIC HORS COVID #N/A janvier
DIAGNOSTIC HORS COVID #N/A février
DIAGNOSTIC HORS COVID #N/A février
DIAGNOSTIC HORS COVID #N/A février
DIAGNOSTIC HORS COVID #N/A février
DIAGNOSTIC HORS COVID #N/A février
DIAGNOSTIC HORS COVID #N/A février
DIAGNOSTIC HORS COVID #N/A février
DIAGNOSTIC HORS COVID #N/A février
DIAGNOSTIC HORS COVID #N/A février
DIAGNOSTIC HORS COVID #N/A février
DIAGNOSTIC HORS COVID #N/A février
DIAGNOSTIC HORS COVID #N/A février
DIAGNOSTIC HORS COVID #N/A février
DIAGNOSTIC HORS COVID #N/A février
DIAGNOSTIC HORS COVID #N/A février
DIAGNOSTIC HORS COVID #N/A mars
DIAGNOSTIC HORS COVID #N/A mars
DIAGNOSTIC HORS COVID #N/A mars
DIAGNOSTIC HORS COVID #N/A mars
DIAGNOSTIC HORS COVID #N/A avril
DIAGNOSTIC HORS COVID #N/A avril
DIAGNOSTIC HORS COVID #N/A avril
DIAGNOSTIC HORS COVID #N/A avril
DIAGNOSTIC HORS COVID #N/A avril
DIAGNOSTIC HORS COVID #N/A avril
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
DIAGNOSTIC HORS COVID #N/A juin
CDC

SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
ZINEB SBAA
ZINEB SBAA
ZINEB SBAA
ZINEB SBAA
ZINEB SBAA
ZINEB SBAA
ZINEB SBAA
ZINEB SBAA
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
SBAA ZINEB
PF ZONES BDARDx PF ZONES ANAPATH
NB : NV OBJ = ANCIEN OBJ - OBJ EMRALD+M5+DOT DIVER

Somme de Chiffre d'affaires HT Domaine D'activité


Secteur DIAGNOSTIC
PRIVE 71460728
PUBLIC 52633807
Total Result 124094535

GLOBAL
2022 262,564,376.00
2021 273,601,062.00
TE -4%
2022
2021

Étiquettes de lignes janvier


PRIVE 24,805,795.00
PUBLIC 95,919,791.00
Total général 120,725,586.00

Secteur - all -

Domaine D'activité Somme de Chiffre d'affaires HT


DIAGNOSTIC 124094535
BD/ARDx 6733907
ANAPATH 8361977
CLINIQUE 20338785
COVID 102010477
PEL 1024695

Total Result 262564376

Domaine D'activité DIAGNOSTIC


Secteur PRIVE

CDC
Yazid Ghita
1322889 1628052

RIM
OBJ 23976207.1033385
REA 10,217,229.00
TDR 43%
57%

Domaine D'activité DIAGNOSTIC


Secteur PRIVE

Somme de Chiffre d'affaires HT MARQUE S.


CDC ABBOTT ARCHITECT
ROUDALI RIM 5922476
Total Result 5922476

Domaine D'activité BD/ARDx


COVID HORS COVID
Secteur PRIVE

CDC
Ghita RAHIOUY FOUAD
235824 246254

Domaine D'activité BD/ARDx


COVID HORS COVID
Secteur PUBLIC

Somme de Chiffre d'affaires HT


986179

OBJ
PF PROPRE BD/ARDx REA
TDR

MARQUE S. BD PAS
COVID HORS COVID
Secteur PRIVE

CDC
RAHIOUY FOUAD Ghita
151274 213057

OBJ BD PAS
PF PROPRE BD REA BD PAS
TDR

MARQUE S. ARDx
COVID HORS COVID
Secteur PRIVE

CDC
SANS MSIBAH IBTISSAM
0 158

OBJ ARDx
PF PROPRE ARDx REA ARDx
TDR

Domaine D'activité ANAPATH

Domaine D'activité CLINIQUE


Secteur PRIVE

CDC
Msibeh Ibtissam AMOURI NAJIA
83333 2975765

Domaine D'activité CLINIQUE


Secteur PRIVE

MARQUE
ABBOTT POC ABBOTT VASCULAR
1852814 13562845

VASCULAR
Ibtissam 10,800,000.00
Najia 4,300,000.00
Btissam 4,900,000.00

Domaine D'activité CLINIQUE


Secteur PUBLIC

PF CLIN
NAJIA MSIBAH

566400 1420646

VASCULAR
Ibtissam 1,000,000.00
Najia 100,000.00
Btissam 3,100,000.00

Domaine D'activité CLINIQUE


Secteur PRIVE

Somme de Chiffre d'affaires HT CDC


MARQUE Msibeh Ibtissam
ABBOTT VASCULAR
ABBOTT POC 83333
LOCAL
RADIOMETER
Total Result 83333
Domaine D'activité CLINIQUE
Secteur PUBLIC

Somme de Chiffre d'affaires HT PF CLIN


MARQUE SERRAOU
ABBOTT VASCULAR 1441271
ABBOTT POC 1480424
Total Result 2921695

Domaine D'activité COVID


Secteur PRIVE

CDC
BERDEBBEK SIHAM DIRECTION
4215 292499

OBJ
REA
TDR

Domaine D'activité COVID


Secteur PUBLIC

CDC
CHATER RACHID JAWAHIR ZEMRANI
0 166000

Domaine D'activité - multiple -


Secteur PRIVE
CDC
RAHIOUY FOUAD ESSAFI MEHDI
0 2916

FATIMA
OBJ 19313559.05
REA 8,494,718.00
TDR 44%

Mois - all -
Domaine D'activité - multiple -
Secteur PRIVE

CDC
DIRECTION BERDEBBEK SIHAM
129455 537443

Domaine D'activité PEL


Secteur PRIVE

CDC
SANS Yazid
0 3750

Domaine D'activité PEL


Secteur PRIVE

MARQUE Somme de Chiffre d'affaires HT


ALERE 316699
ARKRAY 342289
DIAGAM 110555
GOLDSITE 244923
Total Result 1014466
Domaine D'activité PEL
Secteur PRIVE

Somme de Chiffre d'affaires HT MARQUE


CDC ALERE
SANS 0
Yazid
JIHANE 0
MSIBAH IBTISSAM 4500
KIDISS YASSINE 0
FATIMA 0
ROUDALI RIM 0
FAIK ISSAM
RAHIOUY FOUAD
MEHDI 0
Sbaa Zineb 59459
MSIBAH IBTISSAM 202923
LEMRABET ABDELOUAHAB 49817
Total Result 316699

Domaine D'activité - multiple -

Secteur PRIVE

MARQUE Somme de Chiffre d'affaires HT


ABBOTT ARCHITECT 42914273
ABBOTT POC 2275079
ABBOTT VASCULAR 13562845
ABON 425211
ABW MEDZIN 215405
AHN 180130
ALERE 1078052
ARDx 1085748
ARKRAY 7142940
BD DIAG 128671
BD PAS 4499569
BIOCOMMA 688
BIOSYNEX 442477
BODITECH 4634136
BULHMANN 2610218
CELL DYN 277325
DIAGAM 165659
DIAGAST 102292
DIESSE 3191451
ELITECH 2163514
ELITECH MICROBIO 441412
EUROCLONE 75000
GENERIC ASSAY 59325
GLOBAL MED TRADE 205188
GOLDSITE 247073
HELENA 9643
HEMOBOX 150
LEICA 1956051
LOCAL 2946385
LTA 8977
MASTER DIAGNOSTICA 143445
MP BIOMEDICALS 7200
ORPHEE 888999
TECHNOCLONE 54049
THERMOFISHER 119261
VEOLIA 627960
OMEGA 26000
RADIOMETER 21540
DIASORIN 10258
NUVE 170677
Sebia 331260
Total Result 95445536

Domaine D'activité - multiple -


Secteur PRIVE

CDC MARQUE S.
RAHIOUY FOUAD
ABBOTT ARCHITECT
AUTRES
ESSAFI MEHDI
ABBOTT ARCHITECT
ARKRAY
AUTRES
ELITECH
MAZOUZ FATIMA
ABBOTT ARCHITECT
AUTRES
ELITECH
IBN NAMR ASSIA
AUTRES
Msibeh Ibtissam
ABBOTT POC
SANS
ARDx
AUTRES
BD PAS
DIRECTION
ARDx
BD PAS
BIOSYNEX
ELITECH
BERDEBBEK SIHAM
AUTRES
LEICA
FAIK ISSAM
ABBOTT ARCHITECT
ARDx
ARKRAY
AUTRES
BD PAS
BULHMANN
Yazid
ABBOTT ARCHITECT
ABBOTT POC
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
BULHMANN
CARDIO-METABOLIQUE
ELITECH
Ghita
ABBOTT ARCHITECT
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
BULHMANN
CARDIO-METABOLIQUE
DIESSE
ELITECH
AMOURI NAJIA
ABBOTT POC
ABBOTT VASCULAR
AUTRES
ADV
ABBOTT ARCHITECT
ABBOTT POC
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
CARDIO-METABOLIQUE
DIESSE
ELITECH
SERRAOU BTISSAM
ABBOTT POC
ABBOTT VASCULAR
AUTRES
MEHDI
ABBOTT ARCHITECT
ABBOTT POC
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
BULHMANN
CARDIO-METABOLIQUE
DIESSE
ELITECH
JIHANE
ABBOTT ARCHITECT
ABBOTT POC
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
BULHMANN
CARDIO-METABOLIQUE
DIESSE
ELITECH
LEMRABET ABDELOUAHAB
ABBOTT ARCHITECT
ABBOTT POC
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
BULHMANN
CARDIO-METABOLIQUE
DIESSE
ELITECH
KIDISS YASSINE
ABBOTT ARCHITECT
ABBOTT POC
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
BULHMANN
CARDIO-METABOLIQUE
DIESSE
ELITECH
FATIMA
ABBOTT ARCHITECT
ABBOTT POC
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
BULHMANN
CARDIO-METABOLIQUE
DIESSE
ELITECH
MSIBAH IBTISSAM
ABBOTT POC
ABBOTT VASCULAR
ARDx
BD PAS
RAHIOUY FOUAD
ABBOTT ARCHITECT
ABBOTT POC
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
BULHMANN
CARDIO-METABOLIQUE
DIESSE
ELITECH
ROUDALI RIM
ABBOTT ARCHITECT
ABBOTT POC
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
BULHMANN
CARDIO-METABOLIQUE
DIESSE
ELITECH
Sbaa Zineb
ABBOTT ARCHITECT
ABBOTT POC
ARDx
ARKRAY
AUTRES
BD PAS
BIOSYNEX
BULHMANN
CARDIO-METABOLIQUE
DIESSE
ELITECH
Total Result
IVER

BD/ARDx ANAPATH CLINIQUE COVID


5585317 1954981 15430044 25192674
1148590 6406996 4908741 76817803
6733907 8361977 20338785 102010477

44%
PRIVE PUBLIC 33.00 43.87
120,638,210.00 141,926,166.00 33.00 3
94,988,419.00 178,612,643.00 33.00 151.13
27% -21% 99.00
95,445,536.00 25,192,674.00
68,738,250.00 26,752,856.00
39% -6%
diag covid
TE PRIVE

février mars avril mai


13,842,831.00 14,659,806.00 13,859,479.00 11,715,908.00
16,555,232.00 20,570,479.00 30,826,334.00 6,543,349.00
30,398,063.00 35,230,285.00 44,685,813.00 18,259,257.00

Secteur PRIVE

Domaine D'activitéSomme de Chiffre d'affaires HT


DIAGNOSTIC 71460728
BD/ARDx 5585317
CLINIQUE 15430044
COVID 25192674
PEL 1014466
Total Result 118683229
MEHDI JIHANE LEMRABET ABDEL KIDISS YASSINE
4562310 6200671 6423234 7311748

fatima Jihane ABDELOUAHAB ZINEB


16603900.5366385 16737075.58664 13914929.95334 26121975.8366385
7,691,117.00 6,200,671.00 6,423,234.00 13,190,533.00
46% 37% 46% 50%
54% 63% 54% 50%

ABBOTT POC ARKRAY BIOSYNEX BULHMANN


97858 1241934 55940 424766
97858 1241934 55940 424766

Yazid Sbaa Zineb MEHDI JIHANE


289799 366426 385786 398472
FATIMA JIHANE KIDISS YASSINE LEMRABET ABDELOUAHAB
2,038,745.52 1,461,589.27 1,798,286.27 2,078,400.97
535,600.00 745,435.00 398,472.00 849,720.00
26% 51% 22% 41%
74% 49% 78% 59%

Yazid MEHDI Sbaa Zineb JIHANE


272932 306005 344398 356432

FATIMA JIHANE KIDISS YASSINE LEMRABET ABDELOUAHAB


1228068.32 884073.42 1041906.32 1382277.57
519,984.00 356,432.00 469,056.00 726,873.00
42% 40% 45% 53%

Yazid Sbaa Zineb Ghita JIHANE


16867 22028 22767 42040

FATIMA JIHANE KIDISS YASSINE LEMRABET ABDELOUAHAB


810677.195 577,515.85 756379.945 696123.395
225,451.00 42,040.00 159,386.00 122,847.00
28% 7% 21% 18%
SERRAOU BTISSAM MSIBAH IBTISSAMTotal Result
3831806 8539140 15430044

LOCAL RADIOMETER Total Result


25 14360 15430044

POCT GLOBAL
1,500,000.00 12,300,000.00 OBJ
800,000.00 5,100,000.00 REA
1,000,000.00 5,900,000.00 TDR

SERRAOU Total Result

2921695 4908741

POCT GLOBAL
1,000,000.00 2,000,000.00 OBJ
2,200,000.00 2,300,000.00 REA
3,000,000.00 6,100,000.00 TDR

AMOURI NAJIA SERRAOU BTISSAMMSIBAH IBTISSAMTotal Result


2679312 3013265 7870268 13562845
296428 804181 668872 1852814
25 25
14360 14360
2975765 3831806 8539140 15430044
MSIBAH NAJIA Total Result
298700 1739971
1121946 566400 3168770
1420646 566400 4908741

Yazid Ghita LEMRABET ABDEL KIDISS YASSINE


525930 570780 1209038 1400935

RIM FATIMA JIHANE ABDELOUAHAB


11,807,463.00 8,710,531.33 14,835,708.00 7,321,236.33
3,619,816.00 3,273,525.00 5,012,088.00 1,209,038.00
31% 38% 34% 17%
69% 62% 66% 83%

DIRECTION Total Result


76651803 76817803
MSIBAH IBTISSAM MAZOUZ FATIMA IBN NAMR ASSIA SANS
4500 23843 51250 100143

JIHANE KIDISS YASSINE LEMRABET ABDELMEHDI


18859764.80 22237778.75 16660607.52 14361653.75
6,603,517.00 7,958,940.00 7,515,398.00 5,100,571.00
35% 36% 45% 36%

Yazid Ghita MEHDI JIHANE


1616438 1863876 5100571 6603517

JIHANE KIDISS YASSINE FATIMA ROUDALI RIM


4374 18750 22166 40304
ARKRAY DIAGAM GOLDSITE Total Result
0
3750 3750
4374 4374
4500
18750 18750
13958 8208 22166
10458 29846 40304
41667 41667
53125 17752 26224 97101
89791 62684 152475
54791 69762 184012
202923
62083 4375 126169 242444
342289 110555 244923 1014466

Marque
ABBOTT ARCHITECT
ORPHEE
ARKRAY
DIAGAST
BULHMANN
DIESSE
ELITECH
ABW MEDZIN
BIOSYNEX
LEICA
BD DIAG
BODITECH
AUTRES
EMERALD MEP
GENERIC ASSAY
DIAGAST ABD PAD

Somme de Chiffre d'affaires HT


0
0
0
2916
0
2916
0
0
23843
0
1250
22593
51250
51250
83333
83333
100143
0
56488
43655
129455
36917
68921
7077
16540
537443
534178
3265
964349
398482
750
236988
184629
0
143500
1612688
608543
26975
16867
223476
231717
272932
15219
98751
31884
86324
1863876
1038748
22767
53308
177766
213057
36766
145059
95122
31622
49661
2975765
296428
2679312
25
3347540
106493
4041
119604
34283
2239570
596137
45932
60350
21458
119672
3831806
804181
3013265
14360
4948096
2195290
10375
79781
1031537
726687
306005
14354
73043
22081
447861
41082
6599143
4325505
16600
42040
474818
740601
356432
33706
139170
88372
294836
87063
7272954
3267771
6225
122847
1078930
807685
726873
6899
310317
65653
441802
437952
7940190
6048928
16600
159386
320148
641906
469056
32160
154848
36177
8355
52626
8472552
4169441
99508
261451
953900
1210303
519984
102375
490038
58221
492614
114717
8540715
668872
7870268
158
1417
8868244
5378478
95783
94980
447038
1333887
151274
69971
97333
213677
879768
106055
10752829
5922476
97858
106172
1241934
1870367
429428
55940
424766
77849
76232
449807
13556959
9454118
48300
22028
701375
903475
344398
20168
533393
11967
496903
1020834
92476089
OBJ

PEL Total Result


1014466 120638210
10229 141926166
1024695 262564376

43% 45% REA


43.07 44.57 TDR
3 3
151.93 150.43

OBJ
REA
TDR

juin juillet août septembre


16,104,600.00 26,105,714.00 45,281,107.00 26,841,073.00
8,197,458.00 12,226,392.00 13,669,996.00 17,308,959.00
24,302,058.00 38,332,106.00 58,951,103.00 44,150,032.00

Secteur PUBLIC

Domaine D'activité Somme de Chiffre d'affaires HT


DIAGNOSTIC 52633807
BD/ARDx 1148590
ANAPATH 6406996
CLINIQUE 4908741
COVID 76817803
PEL 10229

Total Result 141926166

DIAGNOSTIC
FATIMA RAHIOUY FOUAD ROUDALI RIM Sbaa Zineb
7691117 8621990 10217229 13190533

YASSINE Mehdi Yazid FOUAD


19739736.3366385 12219645.6866385 5102201.7866385 14105315.8366385
7,311,748.00 4,562,310.00 1,322,889.00 8,621,990.00
37% 37% 26% 61%
63% 63% 74% 39%

DIESSE ELITECH AUTRES CARDIO-METABOLIQUE


76232 449807 1870367 77849
76232 449807 1870367 77849

BD/ARDx

ROUDALI RIM KIDISS YASSINE FATIMA LEMRABET ABDELOU


535600 628442 745435 849720
BD PRIVE ARDx PRIVE
OBJ 9,000,000.00 6,500,000.00
REA 4,499,569.00 1,049,748.00
TDR 50% 16%

MEHDI RAHIOUY FOUAD ROUDALI RIM ZINEB SBAA


1,429,423.77 1,297,168.02 1,731,896.77 1,363,780.62
366,426.00 628,442.00 366,426.00 289,799.00
26% 48% 21% 21%
74% 52% 79% 79%

ROUDALI RIM KIDISS YASSINE FATIMA LEMRABET ABDELOU


429428 469056 519984 726873

MEHDI RAHIOUY FOUAD ROUDALI RIM ZINEB SBAA


723803.67 561099.37 1020054.02 862408.57
306,005.00 151,274.00 429,428.00 344,398.00
42% 27% 42% 40%

MEHDI RAHIOUY FOUAD ROUDALI RIM ADV


79781 94980 106172 119604

MEHDI RAHIOUY FOUAD ROUDALI RIM ZINEB SBAA


705620.095 736068.645 711842.745 501372.045
79,781.00 94,980.00 106,172.00 22,028.00
11% 13% 15% 4%

ANAPATH

CLINIQUE
Ibtissam Najia Btissam
12,300,000.00 5,100,000.00 5,900,000.00
8,539,140.00 2,975,765.00 3,831,806.00
69% 58% 65%
31% 42% 35%

Domaine D'activité CLINIQUE


Secteur PUBLIC

MARQUE
ABBOTT VASCULAR Total Result

1739971 1739971

Ibtissam Najia Btissam


2,000,000.00 2,300,000.00 6,100,000.00
1,420,646.00 0.00 2,921,695.00
71% 0% 48%
29% 100% 52%
COVID

RAHIOUY FOUAD MEHDI FATIMA ROUDALI RIM


1508914 2111256 3273525 3619816

Sbaa Zineb YASSINE MEHDI Ghita


9,597,821.33 5,899,461.33 10,190,518.00 5,211,171.33
3,752,220.00 1,400,935.00 2,111,256.00 570,780.00
39% 24% 21% 11%
61% 76% 79% 89%

RECAP TDR
DIRECTION MSIBAH IBTISSAM BERDEBBEK SIHAMFAIK ISSAM
129455 204498 537443 1006016

RAHIOUY FOUAD ROUDALI RIM Ghita Yazid


16014552.50 26363641.27 6586098.30 6943760.95
8,965,345.00 10,793,133.00 1,863,876.00 1,616,438.00
56% 41% 28% 23%

LEMRABET ABDELOUAHAB KIDISS YASSINE FATIMA RAHIOUY FOUAD


7515398 7958940 8494718 8965345

PEL

RAHIOUY FOUAD MEHDI Sbaa Zineb LEMRABET ABDELOU


97101 152475 184012 242444
OBJ. REA TDR
88,623,864.55 42,914,273.00 48%
1,416,277.90 888,999.00 63%
16,278,025.15 7,142,940.00 44%
241,038.85 102,292.00 42%
5,041,193.90 2,610,218.00 52%
7,568,809.85 3,191,451.00 42%
5,791,658.45 2,604,926.00 45%
761,318.40 215,405.00 28%
3,250,000.00 442,477.00 14%
1,333,362.33 1,956,051.00 147%
1,213,750.00 128,671.00 11%
11,561,621.20 4,634,136.00 40%
8,172,043.75 5,057,091.00 62%
1,750,000.00 0%
381,286.25 0%
300,000.00 0%
Global
DIAGNOSTIC BD/ARDx ANAPATH CLINIQUE
314,006,943.68 26,900,000.00 15,833,333.33 33,700,000.00
124,094,535.00 6,733,907.00 8,361,977.00 20,338,785.00
40% 25% 53% 60%

PRIVE
DIAGNOSTIC BD/ARDx Microscopie CLINIQUE
146,906,943.68 15,500,000.00 1,333,333.33 23,300,000.00
71,460,728.00 5,585,317.00 1,954,981.00 15,430,044.00
49% 36% 147% 66%

PUBLIC
DIAGNOSTIC BD/ARDx ANAPATH Pc CLINIQUE
167,100,000.00 11,400,000.00 14,500,000.00 10,400,000.00
52,633,807.00 1,148,590.00 6,406,996.00 4,908,741.00
31% 10% 44% 47%

octobre novembre décembre


14,918,561.00 16,680,388.00 13,800,722.00
12,117,646.00 62,355,345.00 15,684,174.00
27,036,207.00 79,035,733.00 29,484,896.00

DIAG
OBJ 285,456,748.30
rea 56,351,147.00
obj Trim
TR VASC
Total Result
67169773

Ghita
4886998.83663846
1,628,052.00
33%
67%

Secteur
Domaine D'activité

Somme de obj marque


METABOLIQUE CDC
ADV
Total Result

Total Result
4681758

Domaine D'activité
COVID
Somme de Chiffre d'af
MARQUE S.
BD PAS
ARDx
Total Result

Ghita Yazid
1,092,062.07 1,208,646.77
246,254.00 235,824.00
23% 20%
77% 80%

Total Result
3789439

Ghita Yazid
597094.37 699214.37
213,057.00 272,932.00
36% 39%

LEMRABET ABDELOUAHKIDISS YASSINE FATIMA Total Result


122847 159386 225451 1012081

Ghita Yazid
494967.695 509432.395
22,767.00 16,867.00
5% 3%
PRIVE
VASCULAR
Obj 20,000,000.00
REA 13,562,845.00
TDR 68%
Sbaa Zineb JIHANE Total Result
3752220 5012088 23281216

OBJ
FOUAD Yazid
6,799,606.33 5,072,816.33
1,508,914.00 525,930.00
22% 10%
78% 90%
Yazid Ghita ADV MEHDI
1616438 1863876 3347540 5100571

ZINEB SBAA Total général


28146323.95 175487740.8344
13,740,971.00 78,060,511.00
49% 44%

ROUDALI RIM Sbaa Zineb Total Result


10793133 13740971 73319805

Total Result
765376

Spotchem
OBJ 1,438,447.40
REA 342,289.00
TDR 24%
Spotchem
FATIMA
OBJ 120,476.10
REA 13,958.00
TDR 12%
DIAGAM
FATIMA
OBJ 100,000.00
REA 8,208.00
TDR 8%

Afinion
LEMRABET ABDELOU
OBJ 411,975.36

REA 49,817.00
TDR 12%

GOLDSITE
FATIMA
OBJ 38,461.54
REA 0.00
TDR 0%
Global
PEL COVID GLOBAL
18,009,137.95 200,446,333.33 ### OBJ
1,024,695.00 102,010,477.00 ### REA
6% 51% 44% TDR

PRIVE
PEL COVID GLOBAL HORS COVID
7,609,137.95 85,446,333.33 ### OBJ
1,014,466.00 25,192,674.00 ### REA
13% 29% 43% TDR

BLIC
COVID GLOBAL GLOBAL CLIN
115,000,000.00 318,400,000.00 ### OBJ
76,817,803.00 141,915,937.00 ### REA
67% 45% 60% TDR

33,700,000.00 CA HT 2021
20,338,785.00 CA HT 2020
60% TDR

VASC DIAG-VASC obj Trim REA 2021


20,000,000.00 265,456,748.30 ### TE DIAG
5,868,509.00 52,751,201.00 ### 50,113,420.00 5%
5,000,000.00 TR DIAG 79% TE VASC
117% 4,048,406.00 45%
5,868,509.00
rea avec saut
de facture!
PRIVE
- all -

MARQUE S.
ABBOTT ARCHITECT ABBOTT POC ARDx ARKRAY BD PAS

BD/ARDx
HORS COVID
Secteur
PUBLIC PRIVE Total Result
1056374 4499569 5555943
10145 1049748 1059893
1066519 5549317 6615836
Public
POCT VASCULAR POCT
3,300,000.00 Obj 4,200,000.00 6,200,000.00
1,852,814.00 REA 1,739,971.00 #REF!
56% TDR 41% #REF!

IBTISSAM NAJIA BTISSAM TOTAL


Privé APOC 1,500,000.00 ### 1,000,000.00 3,300,000.00
Privé AV 10,800,000.00 ### 4,900,000.00 ###
TOTAL PRIVE 2022 12,300,000.00 ### 5,900,000.00 ###
Public APOC 1,000,000.00 ### 3,000,000.00 6,200,000.00
Public AV 1,000,000.00 ### 3,100,000.00 4,200,000.00
TOTAL PUBLIC 2022 2,000,000.00 ### 6,100,000.00 ###

OBJECTIF AV 2022 11,800,000.00 ### 8,000,000.00 ###


OBJECTIF APOC 2022 2,500,000.00 ### 4,000,000.00 9,500,000.00

TOTAL 2022 14,300,000.00 ### 12,000,000.00 ###

Ibtissam Najia
OBJ VASC 10,800,000.00 4,300,000.00
REA 7,870,268.00 2,679,312.00
TDR 73% 62%
Ibtissam Najia
OBJ POCT 1,500,000.00 800,000.00
REA 668,872.00 296,428.00
TDR 45% 37%
Ibtissam Najia
OBJ VASC 1,000,000.00 100,000.00
REA 298,700.00 0.00
TDR 30% 0%
Ibtissam Najia
OBJ POCT 1,000,000.00 2,200,000.00
REA 1,121,946.00 566,400.00
TDR 112% 26%
JIHANE LEMRABET ABDELOUAHKIDISS YAS FATIMA RAHIOUY FOUA
6603517 7515398 7958940 8494718 8965345

DIAGAM Afinion GOLDSITE


1,000,000.00 3,756,690.55 500,000.00 38,461.54
110,555.00 316,699.00 ###
11% 8% 49%
JIHANE KIDISS YASSINE LEMRABETMEHDI RAHIOUY FOUA
150,530.10 189,718.75 157,239.20 202,546.90 102,031.25
4,374.00 18,750.00 ### 89,791.00 53,125.00
3% 10% 39% 44% 52%

JIHANE KIDISS YASSINE LEMRABETMEHDI RAHIOUY FOUA


100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
0.00 0.00 4,375.00 0.00 17,752.00
0% 0% 4% 0% 18%

RAHIOUY FOUAD KIDISS YASSINE jihane fatima mehdi


372,108.31 371,575.86 371,575.86 371,575.86 371,575.86

0.00 0.00 0.00 0.00 0.00


0% 0% 0% 0% 0%

JIHANE KIDISS YASSINE LEMRABETMEHDI RAHIOUY FOUA


38,461.54 38,461.54 38,461.54 38,461.54 38,461.54
0.00 0.00 ### 62,684.00 26,224.00
0% 0% 328% 163% 68%
GOLABL

HORS COVID COVID


408,449,414.96 ###
160,553,899.00 ###
39% 51%

PRIVE
HORS COVID DIAG COVID
171,349,414.96 ###
80,015,492.00 ###
47% 29%

PUBLIC
HORS COVID COVID
203,400,000.00 ###
65,098,134.00 ###
32% 67%

HORS COVID
117,273,434.00
88,154,392.00
33%
BIOSYNEX DIESSE ELITECH LEICA AUTRES
Btissam
4,900,000.00
3,013,265.00
61%
Btissam
1,000,000.00
804,181.00
80%
Btissam
3,100,000.00
1,441,271.00
46%
Btissam
3,000,000.00
1,480,424.00
49%
ROUDALI RIM Sbaa Zineb Total Result
10793133 13740971 78060511
ZINEB SBAA Yazid rim ghita total
150,530.10 122,875.00 145,500.00 97,000.00 1,438,447.40
54,791.00 3,750.00 0.00 #REF! #REF!
36% 3% 0% #REF!

ZINEB SBAA Yazid rim ghita total


100,000.00 100,000.00 100,000.00 100,000.00 1,000,000.00
69,762.00 0.00 10,458.00
70% 0% 10% 0%

zineb ghita yazid rim total


371,575.86 371,575.86 371,575.86 371,575.86

59,459.00 #REF! 0.00 0.00


16% #REF! 0% 0%

ZINEB SBAA Yazid rim ghita total


38,461.54 38,461.54 38,461.54 38,461.54 38,461.54
0.00 0.00 26,224.00 #REF!
0% 0% 68% #REF! 0%
CARDIO-METABOLIQUE PEL
DASHBOARD GLOBAL - MASTERLAB - 2022

CA HT GLOBAL CA HT PRIVE CA HT PUBLIC

262,564,376.00 120,638,210.00 141,915,937.00


OBJ 2022 : 598 495 748,30 OBJ 2022 : 280 095 748,30 OBJ 2021 : 334 200 000,00

Taux d'évolution
Taux d'évolution n-1 Taux d'évolution n-1
n-1

H.C : 47% C : -29%


44% 43% 45%
-4% TDR
27% -21% TDR
TDR
GLOBAL PRIVE PUBLIC

Taux de réalisation par segment d'activité CA GLOBAL Taux de réalisation par segment d'activité CA PRIVE Taux de réalisation par segment d'activité CA PUBLIC

40% 49% 31%

29%
67%
51%

36% 66%
25% 60%
6%
13%
53% 10% 44% 47%

DIAGNOSTIC BD/ARDx ANAPATH CLINIQUE PEL COVID DIAGNOSTIC BD/ARDx CLINIQUE PEL COVID DIAGNOSTIC BD/ARDx ANAPATH Pc CLINIQUE COVID

CONTRIBUTION DE CHAQUE DOMAINE D'ACTIVITE DANS LE CONTRIBUTION DE CHAQUE DOMAINE D'ACTIVITE DANS LE CA CONTRIBUTION DE CHAQUE DOMAINE D'ACTIVITE DANS LE CA
CA HT GLOBAL HT PRIVE HT PUBLIC

0% 2%
1% 30% 19% 2%
24% 27%
2%
2%
4% 19%
7%

0%
0%
11%
0%
50% 50%
50%
DIAGNOSTIC BD/ARDx ANAPATH CLINIQUE DIAGNOSTIC BD/ARDx ANAPATH CLINIQUE
COVID PEL Total Result DIAGNOSTIC BD/ARDx CLINIQUE COVID PEL Total Result COVID PEL Total Result
DASHBOARD DIAGNOSTIC PRIVE - MASTERLAB - 2022
CA HT PRIVE CA HT PRIVE PAR CDC

67169773
71,460,728.00 Total Result
13190533
OBJ 2022 : 146906943,68 Sbaa Zineb
10217229
ROUDALI RIM

RAHIOUY FOUAD
7691117
FATIMA
7311748
KIDISS YASSINE

LEMRABET ABDELOUAHAB

49% JIHANE

MEHDI
TDR
PRIVE Ghita
0.00 10,000,000.00 20,000,000.00 30,000,000.00 40,000,000.00 50,000,000.00 60,000,000.00 70,000,000.00 80,000,000.00

TAUX DE REALISATION / OBJECTIF ANNUEL PAR CDC

TDR RIM TDR FATIMA TDR YASSINE TDR ZINEB TDR ABDELOUHB TDR JIHANE

37% 37%
43% 46% 50% 46%

TDR MEHDI TDR YAZID TDR FOUAD TDR GHITA

37% 26% 33%


61%

TAUX DE REALISATION MARQUES - DIAGNOSTIC


100,000,000.00 160%
147%
90,000,000.00
140%
80,000,000.00
120%
70,000,000.00
100%
60,000,000.00

50,000,000.00 80%

40,000,000.00
63% 62%
48% 52% 60%
30,000,000.00 44% 42% 42% 45% 40%
40%
20,000,000.00 28%
10,000,000.00
14% 11% 20%

0.00 0%
ABBOTT ARCHITECT ORPHEE ARKRAY DIAGAST BULHMANN DIESSE ELITECH ABW MEDZIN BIOSYNEX LEICA BD DIAG BODITECH AUTRES

OBJ. REA TDR

TAUX DE REALISATION PAR MARQUE + Filtre CDC

7,000,000.00 Cette forme représente un Cette forme représente un


segment. Les segments sont segment. Les segments sont
pris en charge dans pris en charge dans
Excel 2010 ou version Excel 2010 ou version
ultérieure. ultérieure.
6,000,000.00
En revanche, si la forme a En revanche, si la forme a
été modifiée dans une été modifiée dans une
version précédente d’Excel, version précédente d’Excel,
5,000,000.00 ou si le classeur a été ou si le classeur a été
enregistré dans Excel 2003 enregistré dans Excel 2003
ou une version précédente, ou une version précédente,
vous ne pouvez pas utiliser vous ne pouvez pas utiliser le
le segment. segment.
4,000,000.00

3,000,000.00

2,000,000.00

1,000,000.00

0.00
ABBOTT ARCHITECT ABBOTT POC ARKRAY BIOSYNEX BULHMANN DIESSE ELITECH AUTRES CARDIO-METABOLIQUE
DASHBOARD BD-ARDx - MASTERLAB - 2022
CA HT PRIVE REALISATIONS CA HT PRIVE PAR CDC TAU X DE REALISATION MARQUE (BD - ARDx)
OBJ REA TDR
5,585,317.00 10,000,000.00 60%
4681758
OBJ 2022 : 15 500 000,00 Total Result
9,000,000.00
849720 50%
LEMRABET ABDELOUAHAB 8,000,000.00
745435
FATIMA 7,000,000.00 50%
40%
628442 KIDISS YASSINE 6,000,000.00

ROUDALI RIM
5,000,000.00 30%
4,000,000.00
JIHANE
20%
3,000,000.00
385786 MEHDI
2,000,000.00
16%
10%
36% Sbaa Zineb
1,000,000.00
Yazid
289799 0.00 0%
BD PRIVE ARDx PRIVE
TDR RAHIOUY FOUAD

PRIVE
0.00 500,000.00 1,000,000.00 1,500,000.00 2,000,000.00 2,500,000.00 3,000,000.00 3,500,000.00 4,000,000.00 4,500,000.00 5,000,000.00

0 1 0 0 0
Series1 Series2
1 Series3 Series1 Series2
1 Series3

TAUX DE REALISATION PAR CDC (PORTEFEUILLE PROPRE) - PRIVE

TDR RIM TDR FATIMA TDR Mehdi TDR ABDELOUAHAB TDR ZINEB TDR YASSINE

26% 41% 48%


51% 22% 26%

TDR Yazid TDR FOUAD TDR Ghita TDR Jihane Chart Title

21% 23% 20% 21%


21% 23% 20% 21%

TAUX DE REALISATION CDC - BD TAUX DE REALISATION CDC - ARDx


OBJ BD PAS REA BD PAS TDR OBJ ARDx REA ARDx TDR
28%
1600000 60% 900000 30%
53%
1400000 800000
50% 25%
45% 700000
1200000 42% 42% 42% 21%
40% 40% 39% 40% 600000 20%
1000000 36% 18%
500000 15%
800000 27% 30% 15%
400000 13%
600000 11%
20% 300000 10%
400000 7%
200000
10% 4% 5% 5%
200000 3%
100000
0 0%
... 0 0%
A E E DI AD M AA ita id
IM AN S IN LO EH RI SB Gh Ya
z A E E
L. .
. DI AD M AA ita zid
AT JIH AS DE M OU AL
I IM AN S IN E EH U RI SB Gh Ya
F
SY YF EB T
JIH AS BD AL
I
AB UD IN FA Y M FO
NE
B
DI
S
ET IO
U
RO
Z SS TA Y UD ZI
KI B H DI BE OU RO
RA RA KI RA HI
LE
M M RA
LE
DASHBOARD PRODUITS EN LANCEMENT - MASTERLAB - 2022
CA HT PRIVE CA HT PRIVE PAR CDC TAU X DE REALISATION PRODUIT
OBJ REA TDR
765,376.00 765376 4,000,000.00 60%
Total Result
OBJ 2022 : 7 609 138
242444 LEMRABET ABDELOUAHAB 3,500,000.00
49% 50%
Sbaa Zineb
3,000,000.00
152475 MEHDI
40%
2,500,000.00
97101 RAHIOUY FOUAD

ROUDALI RIM 2,000,000.00 30%

22166 FATIMA 24%


1,500,000.00
13% KIDISS YASSINE 20%

1,000,000.00
JIHANE 11% 8%
10%
TDR 3750
Yazid 500,000.00
PRIVE
0.00 100,000.00 200,000.00 300,000.00 400,000.00 500,000.00 600,000.00 700,000.00 800,000.00 900,000.00 0.00 0%
Spotchem DIAGAM Afinion GOLDSITE

TAUX DE REALISATION PAR CDC PAR MARQUE

SPOTCHEM

OBJ REA TDR


1,600,000.00 60%
52%
1,400,000.00
50%
1,200,000.00 44%
39%
36% 40%
1,000,000.00
800,000.00 30%
600,000.00
20%
400,000.00 12% 10%
10%
200,000.00 3% 3%
0%
0.00 0%

DIAGAM
Row 340 Row 341 Row 342
1,200,000.00 80%
70%
70%
1,000,000.00
60%
800,000.00
50%

600,000.00 40%

30%
400,000.00
18% 20%
200,000.00 8% 10%
10%
4%
0% 0% 0% 0% 0%
0.00 0%

AFINION
Row 346 Row 347 Row 348
450,000.00 18%
16%
400,000.00 16%

350,000.00 14%
12%
300,000.00 12%

250,000.00 10%

200,000.00 8%

150,000.00 6%

100,000.00 4%

50,000.00 2%
0% 0% 0% 0% 0% 0% 0%
0.00 0%
LEMRABET RAHIOUY FOUAD KIDISS YASSINE jihane fatima mehdi zineb ghita yazid rim total
ABDELOUA-
HAB

GOLDSITE
Row 353 Row 354 Row 355
140,000.00 328% 350%

120,000.00 300%

100,000.00 250%

80,000.00 200%
Row 353 Row 354 Row 355
140,000.00 328% 350%

120,000.00 300%

100,000.00 250%

80,000.00 200%
163%
60,000.00 150%

40,000.00 100%
68% 68%
20,000.00 50%
0% 0% 0% 0% 0% 0%
0.00 0%
RECAP TDR HORS COVID PAR CDC - MASTERLAB - 2022

200000000.00 60%
56%
180000000.00
49% 50%
160000000.00 45%
44% 44%
41%
140000000.00
40%
35% 36% 36%
120000000.00

100000000.00 30%

80000000.00 28% 23%


20%
60000000.00

40000000.00
10%
20000000.00

0.00 0%
E .. I l
A
AN IN
E
U. D D IM i ta z id AA ra
TIM SS LO EH UA IR Gh Ya SB né
FA JIH YA M O AL B gé
DE YF NE al
ISS AB UD ZI t
D OU RO To
KI BE
T HI
RA RA
M
LE
DAS
CA HT PRIVE

25,192,674.00
OBJ 2022 : 85 446 333,33

2111256
4215
1508914

1400935

29%

525930
TDR
PRIVE
0.00

TDR RIM TDR FATIMA

31% 38%
31% 38%

TDR Ghita TDR YAZID

21% 11%
DASHBOARD COVID - MAST
CA H

5012088

3752220

3619816

3273525

2111256

1508914

1400935

525930

0 5,000,000.00 10,000,000.00

TAUX DE REALISATION PAR CDC (PORTEFEU

TDR FATIMA TDR MEHDI

34%
38%
34%
38%

TDR YAZID TDR FOUAD

11% 22%
- MASTERLAB - 2022
CA HT PAR CDC

2328

.00 15,000,000.00 20,000,000.00

DC (PORTEFEUILLE PROPRE) - PRIVE

TDR ABDELOUAHAB TDR ZINEB

17%
39%
17%
39%

TDR Jihane

Chart Title

10%
Total Result
23281216
JIHANE

Sbaa Zineb

ROUDALI RIM

FATIMA

MEHDI

RAHIOUY FOUAD

KIDISS YASSINE

LEMRABET ABDELOUAHAB

Ghita

Yazid

DIRECTION
25,000,000.00

NEB TDR YASSINE

24%
9%
24%
9%

le
Réf Dés. AMINA MERYEM YASSINE RIM

1L8640/2P2440 Ci4100 1 1 3 2
1L8601 i1000 2 2 2 2
4P7501/2R6001 ISTAT 1 0 0 1 0
- EMERALD 1 1 1 1
34109/34114/101622 ADAMS 2 2 2 1 2
47215 SPOTCHEM 3 3 2 3
220000Z01A/LIHD140PLUS VESTATIC 1 1 1 1 1
FPRR020 AFIAS 6 1 4 4 4 2 4
FPRR019 AFIAS 1 1 4 1 4 4 4
FPRR038 AIFAS 10 1 1 0 0

QUANTUM BLUE 2 2 2 1 2
BI-POCTR-ABS
1116049/1116050 AFINION 2 2 2 2
1116086 NYCOCRAD 2 2 2 2
81200 CHORUS 2 2 2 2
10392 MINI CUBE 2 2 2 2
- MACH 5 1 1 1 1
13613015/13613013 DM750 + Autre 3 3 3 4
442299 FX 40
442296 PHOENIX
5075GA DOTDiver
B20010 MC4 1 1 1 1
FOUAD AYA ISSAM AYA HOUDA ISSAM HOUDA ACHRAF ABDELOUAHAB

2 1 1 1 2 1
2 2 2 2 1 2
0 0 0 1
1 1 1 1 1
2 2 1 lite 2 1V 2 2
2 2 1 2 3 3
1 1 1 1 1
3 4 1 4 4 4 4
4 4 2 4 4 4
0 0 1 1 1

2 2 2 2 2
2 2 2 2 2
2 2 2 2 2
2 2 2 1.00 2 2 2
2 2 2 2 2
1 1 1 1 1
3 2 2 3 3

1 1 1 1 1 1
ZAKARIA Direction Total MEP OBJ RAF
1 1 15 14
2 2 3 20 17
1 2 1
1 0 10 10
2 5 1 25 24
2 1 25 24
1 1 10 9
2 4 10 9 50 41
1 4 5 40 35
1 4 3
2
1 20 19
2 0 20 20
2 0 20 20
2 3 20 17
2 0 20 20
1 0 10 10
4 2 0 32 32
2 0 2 2
1 0 1 1
1 0 1 1
1 4 1 14 13
DASHBOARD MEDICAL - MASTERLAB - 2022

CA HT PRIVE CA HT PRIVE PAR CDC CA HT Public CA HT PUBLIC PAR CDC CA HT Global

Total Result MSIBAH IBTISSAM SERRAOU BTISSAM AMOURI NAJIA


Total Result SERRAOU MSIBAH
15,430,044.00 4,908,741.00 20,338,785.00
OBJ : 23 300 000,00 OBJ : 10 400 000,00 OBJ : 33 300 000,00
15430044
4908741

8539140

2921695

3831806

56% 54% 55%


2975765

TDR TDR TDR


PRIVE PUBLIC PUBLIC
0.00 5,000,000.00 10,000,000.00 15,000,000.00 20,000,000.00
0.00 1,000,000.00 2,000,000.00 3,000,000.00 4,000,000.00 5,000,000.00 6,000,000.00

TAUX DE REALISATION MARQUE - PRIVE TAUX DE REALISATION MARQUE - PUBLIC


25,000,000.00 80% 7,000,000.00
41% 45%

68% 70% 6,000,000.00


40%

20,000,000.00
56% 60%
5,000,000.00
35%

30%
50%
15,000,000.00
4,000,000.00 25%
40%
3,000,000.00 20%
10,000,000.00
30%
15%
2,000,000.00
20%
10%
5,000,000.00
1,000,000.00
10% 5%

0.00 0% 0.00 0%
VASCULAR POCT VASCULAR POCT

TAUX DE REALISATION PAR CDC - GLOBAL - PRIVE TAUX DE REALISATION PAR CDC - PUBLIC

TDR MSIBAH TDR NAJIA TDR SERRAOU TDR MSIBAH TDR NAJIA TDR SERRAOU

48%
69% 58% 65% 71%

TAUX DE REALISATION PAR CDC - VASCULAR - PRIVE TAUX DE REALISATION PAR CDC - VASCULAR - PUBLIC
OBJ VASC REA TDR OBJ VASC REA TDR
12,000,000.00 73% 74% 3,500,000.00
46% 50%
72% 45%
10,000,000.00 3,000,000.00
70% 40%
68% 2,500,000.00 35%
8,000,000.00
66%
30%
30%
2,000,000.00
6,000,000.00 64% 25%
62%
61% 1,500,000.00
OBJ VASC REA TDR OBJ VASC REA TDR
12,000,000.00 73% 74% 3,500,000.00
46% 50%
72% 45%
10,000,000.00 3,000,000.00
70% 40%
68% 2,500,000.00 35%
8,000,000.00
66%
30%
30%
2,000,000.00
6,000,000.00 64% 25%
62%
61% 62% 1,500,000.00
20%
4,000,000.00
60% 1,000,000.00 15%
58% 10%
2,000,000.00
500,000.00
56% 5%
0.00 54%
0%
0.00 0%
Ibtissam Najia Btissam Ibtissam Najia Btissam

TAUX DE REALISATION PAR CDC - POCT - PRIVE TAUX DE REALISATION PAR CDC - POCT - PUBLIC
OBJ POCT REA TDR OBJ POCT REA TDR
1,600,000.00 90% 3,500,000.00 112% 120%
80%
1,400,000.00 80%
3,000,000.00 100%
70%
1,200,000.00
2,500,000.00
60% 80%
1,000,000.00 45%
50% 2,000,000.00
800,000.00 60%
40% 1,500,000.00 49%
600,000.00
37% 30% 40%
1,000,000.00
400,000.00
20% 26%
500,000.00 20%
200,000.00 10%

0.00 0% 0.00 0%
Ibtissam Najia Btissam Ibtissam Najia Btissam

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