Our Country-by-Country Tax Report 2025
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Disclaimer
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The pCBCR Taxonomy and Report Generator and the accompanying documentation are publicly available and may be used on a voluntary basis for preparing an Inline XBRL pCBC report pursuant to the requirements of the Directive 2013/34/EU and of the Implementing Regulation (EU) 2024/2952.
The pCBCR Report Generator is a tool provided by the European Commission aimed at facilitating the reporting by undertakings. It shall by no means be construed as an option which could supersede an undertaking’s compliance with the legal requirements under the aforementioned Directive and Regulation.
Undertakings that make use of the option for reporting based on the pCBCR Taxonomy and Report Generator are not exempted from the legal obligations pursuant to the Directive 2013/34/EU and to the Implementing Regulation (EU) 2024/2952.
Our Country-by-Country
Tax Report 2025
Our Country-by-Country Tax Report 2025
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General information
| Name of the ultimate parent of the group / of the standalone undertaking |
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| Country where the ultimate parent has its registered office |
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| Financial Year - start date |
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| Financial Year - end date |
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| Reporting currency |
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| Is the information in the report based on reporting instructions used for tax purposes, pursuant to Section III, Parts B and C, of Annex III to Directive 2011/16/EU (yes/no)? | Yes |
| Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State |
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| Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State |
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Our Country-by-Country Tax Report 2025
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Overview of information
on a country-by-country basis
| Tax jurisdiction | Country code | Revenues | Profit (loss) before income tax | Income tax paid - on cash basis | Income tax accrued - current year | Accumulated earnings | Number of employees | Revenues from transactions with related parties | Revenues from transactions with non-related parties | Tangible assets other than cash and cash equivalents | Stated capital | Public subsidies received |
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| Italy |
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| Luxembourg |
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| Spain |
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| British Virgin Islands |
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| Section 2. Overview of information on a country-by-country basis - All other tax jurisdictions (aggregated basis) | ||||||||||||
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Our Country-by-Country Tax Report 2025
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List of subsidiaries and activities
Member State or tax jurisdiction
Country code
Name of each subsidiary undertaking in the Member State or tax jusridiction
Brief description of the nature of activities in the Member State or tax jurisdiction
Italy
Netherlands
Luxembourg
Spain
Britisch Virgin Islands
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Our Country-by-Country Tax Report 2025
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List of subsidiaries and activities
Member State or tax jurisdiction
Country code
Name of each subsidiary undertaking in the Member State or tax jusridiction
Brief description of the nature of activities in the Member State or tax jurisdiction
Algeria
Our Country-by-Country Tax Report 2025
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Member State or tax jurisdiction
Country code
Name of each subsidiary undertaking in the Member State or tax jusridiction
Brief description of the nature of activities in the Member State or tax jurisdiction
Cayman Islands
Peru
United Kingdom
List of subsidiaries and activities
Our Country-by-Country Tax Report 2025
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Information omitted (if any) for this financial year
Information omitted (if any) for this financial year
Information omitted (if any) for this financial year, other tax jurisdiction
Explanation of reason for omission of information
Information omitted in previous financial years, which is disclosed in this financial year (if any)
Omitted information
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Our Country-by-Country Tax Report 2025
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Explanations for material discrepancies between income tax paid and accrued
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Explanations on material discrepancies between amounts of income tax accrued during the relevant financial year and amounts of income tax paid on a cash basis as disclosed in Section 2, where applicable at group level, considering where appropriate corresponding amounts concerning previous financial years
Direction Générale
Djenane El Malik, Hydra, Alger, Algérie
Tél : +213 23 48 30 30