BV DOLE CHOISEY : revenue, balance sheet and financial ratios

BV DOLE CHOISEY is a French company founded 18 years ago, specialized in the sector Commerce de détail de meubles. Based in CHOISEY (39100), this company of category PME shows in 2021 a revenue of 2.0 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

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

Historique financier - BV DOLE CHOISEY (SIREN 503270464)
Kennzahl 2024 2023 2022 2021 2020 2019 2018 2017 2016
Umsatz N/C N/C N/C 1 971 732 € 1 732 780 € 1 574 436 € 1 474 021 € 1 405 300 € 1 414 744 €
Nettoergebnis 51 987 € 17 008 € -29 620 € 53 534 € 42 350 € 11 574 € 14 327 € 33 469 € 28 120 €
EBITDA N/C N/C N/C 113 197 € 113 335 € 70 723 € 87 064 € 83 342 € 97 370 €
Nettomarge N/C N/C N/C 2.7% 2.4% 0.7% 1.0% 2.4% 2.0%

Umsatz und Gewinn- und Verlustrechnung

In 2024, BV DOLE CHOISEY generates positive net income of 52 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 28 k€ -> 52 k€.

Nettoergebnis (2024) ?
Nettoergebnis
Definition
Bénéfice ou perte après toutes les charges, y compris impôts et éléments exceptionnels.
Formel
Ordentliches Ergebnis + Außerordentliches Ergebnis - Ertragsteuern

51 987 €

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Solvenz- und Verschuldungskennzahlen

The debt ratio (= Financial debt / Equity x 100) stands at 106%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 26%. The balance between equity and debt is satisfactory.

Verschuldungsgrad (2024) ?
Verschuldungsgrad
Definition
Misst das Verhältnis von Schulden zu Eigenkapital.
Formel
(Finanzschulden / Eigenkapital) x 100
Interpretation
< 50% : Faible
50-100% : Moderat
> 100% : Hoch

106.322%

Finanzielle Autonomie (2024) ?
Finanzielle Autonomie
Definition
Anteil des Eigenkapitals an der Gesamtfinanzierung.
Formel
(Eigenkapital / Bilanzsumme) x 100
Interpretation
> 30% : Gute Autonomie
20-30% : Durchschnitt
< 20% : Faible

25.718%

Anlagenaltersquote (2024) ?
Anlagenaltersquote
Definition
Misst den Abnutzungsgrad des Sachanlagevermögens.
Formel
Kumulierte Abschreibungen / Bruttoanlagevermögen x 100
Interpretation
< 50% : Neue Anlagen
50-70% : Normale Abnutzung
> 70% : Alternde Anlagen

69.2%

Entwicklung der Solvenzkennzahlen
BV DOLE CHOISEY

Positionnement sectoriel

Debt ratio
106.32 2024
2022
2023
2024
Q1: 1.63
Méd: 24.85
Q3: 81.95
Average

In 2024, the debt ratio of BV DOLE CHOISEY (106.32) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
25.72% 2024
2022
2023
2024
Q1: 11.72%
Méd: 29.88%
Q3: 50.21%
Average +19 pts über 3 Jahre

In 2024, the financial autonomy of BV DOLE CHOISEY (25.7%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquiditätskennzahlen

The liquidity ratio (= Current assets / Current liabilities) stands at 159.28. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquiditätsquote (2024) ?
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

159.278

Entwicklung der Liquiditätskennzahlen
BV DOLE CHOISEY

Positionnement sectoriel

Liquidity ratio
159.28 2024
2022
2023
2024
Q1: 115.32
Méd: 162.76
Q3: 261.62
Average -27 pts über 3 Jahre

In 2024, the liquidity ratio of BV DOLE CHOISEY (159.28) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.

Umlaufvermögensbedarf und Zahlungsfristen

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operatives Working Capital (2024) ?
Operatives Working Capital
Definition
Besoin de financement généré par le cycle d'exploitation (stocks + créances - dettes fournisseurs).
Formel
Stocks + Créances clients - Dettes fournisseurs
Interpretation
Negativ = freigesetzte Liquidität
Positiv = Finanzierungsbedarf

0 €

Kundenforderungen (2024) ?
Kundenforderungen (Tage)
Definition
Durchschnittliche Zahlungsfrist für Kunden.
Formel
(Kundenforderungen / Umsatz inkl. MwSt.) x 360
Interpretation
< 45j : Gut
45-60j : Durchschnitt
> 60j : Lang

0 j

Lieferantenverbindlichkeiten (2024) ?
Lieferantenverbindlichkeiten (Tage)
Definition
Durchschnittliche Zahlungsfrist von Lieferanten.
Formel
(Lieferantenverbindlichkeiten / Einkäufe inkl. MwSt.) x 360
Interpretation
Je länger die Frist, desto besser für die Liquidität

0 j

Lagerumschlag (2024) ?
Lagerumschlag (Tage)
Definition
Durchschnittliche Lagerdauer für Waren oder Materialien.
Formel
(Vorräte / Einkaufskosten) x 360
Interpretation
Je niedriger das Verhältnis, desto schneller der Umschlag

0 j

Entwicklung des Working Capital und der Zahlungsfristen
BV DOLE CHOISEY

Positionnement de BV DOLE CHOISEY dans son secteur

Vergleich mit der Branche Commerce de détail de meubles

Bewertungsschätzung

Based on 61 transactions of similar company sales in 2024, the value of BV DOLE CHOISEY is estimated at 248 480 € (range 112 354€ - 412 581€). This multiples method compares the actual sale price of similar companies to their financial indicators (Revenue, EBITDA, Net Income). It provides a market-based indicative estimate.
Medium reliability: estimate to be confirmed with in-depth analysis.

Estimated enterprise value 2024
61 tx
112k€ 248k€ 412k€
248 480 € Range: 112 354€ - 412 581€
NAF 5 année 2024

Valuation method used

Net Income Multiple
51 987 € × 4.8x = 248 481 €
Range: 112 355€ - 412 582€

Only this financial indicator is available for this company.

Bewertungsentwicklung

How is this estimate calculated?

This estimate is based on the analysis of 61 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 (Commerce de détail de meubles)

Compare BV DOLE CHOISEY with other companies in the same sector:

Frequently asked questions about BV DOLE CHOISEY

What is the revenue of BV DOLE CHOISEY ?

The revenue of BV DOLE CHOISEY in 2021 is 2.0 M€.

Is BV DOLE CHOISEY profitable?

Yes, BV DOLE CHOISEY generated a net profit of 52 k€ in 2024.

Where is the headquarters of BV DOLE CHOISEY ?

The headquarters of BV DOLE CHOISEY is located in CHOISEY (39100), in the department Jura.

Where to find the tax return of BV DOLE CHOISEY ?

The tax return of BV DOLE CHOISEY 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 BV DOLE CHOISEY operate?

BV DOLE CHOISEY operates in the sector Commerce de détail de meubles (NAF code 47.59A). See the 'Sector positioning' section above to compare the company with its competitors.