Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

A VOTRE SERVICE : revenue, balance sheet and financial ratios

A VOTRE SERVICE is a French company founded 60 years ago, specialized in the sector Travaux d'installation d'équipements thermiques et de climatisation. Based in LE CANNET (06110), this company of category PME shows in 2020 a net income positive of 37 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-18

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Historique financier - A VOTRE SERVICE (SIREN 696620038)
Kennzahl 2020 2019 2018 2017 2016
Umsatz N/C N/C N/C N/C N/C
Nettoergebnis 36 985 € 47 377 € 77 750 € 102 127 € 60 698 €
EBITDA N/C N/C N/C N/C N/C
Nettomarge N/C N/C N/C N/C N/C

Umsatz und Gewinn- und Verlustrechnung

In 2020, A VOTRE SERVICE generates positive net income of 37 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2020: 61 k€ -> 37 k€.

Nettoergebnis (2020) ?
Nettoergebnis
Definition
Bénéfice ou perte après toutes les charges, y compris impôts et éléments exceptionnels.
Formel
Ordentliches Ergebnis + Außerordentliches Ergebnis - Ertragsteuern

36 985 €

Chargement du compte de résultat...

Évolution graphique

Anzeigen :

Aktiva

Chargement des données...

Passiva

Chargement des données...

Solvenz- und Verschuldungskennzahlen

The debt ratio (= Financial debt / Equity x 100) stands at 21%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 51%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Verschuldungsgrad (2020) ?
Verschuldungsgrad
Definition
Misst das Verhältnis von Schulden zu Eigenkapital.
Formel
(Finanzschulden / Eigenkapital) x 100
Interpretation
< 50% : Faible
50-100% : Moderat
> 100% : Hoch

21.435%

Finanzielle Autonomie (2020) ?
Finanzielle Autonomie
Definition
Anteil des Eigenkapitals an der Gesamtfinanzierung.
Formel
(Eigenkapital / Bilanzsumme) x 100
Interpretation
> 30% : Gute Autonomie
20-30% : Durchschnitt
< 20% : Faible

50.615%

Anlagenaltersquote (2020) ?
Anlagenaltersquote
Definition
Misst den Abnutzungsgrad des Sachanlagevermögens.
Formel
Kumulierte Abschreibungen / Bruttoanlagevermögen x 100
Interpretation
< 50% : Neue Anlagen
50-70% : Normale Abnutzung
> 70% : Alternde Anlagen

9.6%

Entwicklung der Solvenzkennzahlen
A VOTRE SERVICE

Positionnement sectoriel

Debt ratio
21.43 2020
2018
2019
2020
Q1: 2.65
Méd: 23.65
Q3: 77.4
Good

In 2020, the debt ratio of A VOTRE SERVICE (21.43) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.

Financial autonomy
50.62% 2020
2018
2019
2020
Q1: 15.67%
Méd: 33.98%
Q3: 52.26%
Good

In 2020, the financial autonomy of A VOTRE SERVICE (50.6%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.

Liquiditätskennzahlen

The liquidity ratio (= Current assets / Current liabilities) stands at 306.67. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquiditätsquote (2020) ?
Liquiditätsquote
Definition
Fähigkeit, kurzfristige Schulden mit dem Umlaufvermögen zu decken.
Formel
Umlaufvermögen / Kurzfristige Verbindlichkeiten
Interpretation
> 1.5 : Sehr gut
1-1.5 : Angemessen
< 1 : Risque de liquidité

306.669

Entwicklung der Liquiditätskennzahlen
A VOTRE SERVICE

Positionnement sectoriel

Liquidity ratio
306.67 2020
2018
2019
2020
Q1: 160.03
Méd: 218.38
Q3: 309.93
Good

In 2020, the liquidity ratio of A VOTRE SERVICE (306.67) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.

Positionnement de A VOTRE SERVICE dans son secteur

Vergleich mit der Branche Travaux d'installation d'équipements thermiques et de climatisation

Bewertungsschätzung

Indicative estimate only : the number of comparable transactions in this sector is limited (31 transactions). This range of 13 715€ to 180 957€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2020
Indicative
13k€ 49k€ 180k€
49 082 € Range: 13 715€ - 180 957€
NAF 5 année 2020

Bewertungsentwicklung

How is this estimate calculated?

This estimate is based on the analysis of 31 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Travaux d'installation d'équipements thermiques et de climatisation)

Compare A VOTRE SERVICE with other companies in the same sector:

Voir toutes les statistiques du secteur Travaux d'installation d'équipements thermiques et de climatisation

Frequently asked questions about A VOTRE SERVICE

What is the revenue of A VOTRE SERVICE ?

The revenue of A VOTRE SERVICE is not publicly disclosed (confidential accounts filed with INPI).

Is A VOTRE SERVICE profitable?

Yes, A VOTRE SERVICE generated a net profit of 37 k€ in 2020.

Where is the headquarters of A VOTRE SERVICE ?

The headquarters of A VOTRE SERVICE is located in LE CANNET (06110), in the department Alpes-Maritimes.

Where to find the tax return of A VOTRE SERVICE ?

The tax return of A VOTRE SERVICE is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).

In which sector does A VOTRE SERVICE operate?

A VOTRE SERVICE operates in the sector Travaux d'installation d'équipements thermiques et de climatisation (NAF code 43.22B). See the 'Sector positioning' section above to compare the company with its competitors.