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

CALL CENTER : revenue, balance sheet and financial ratios

CALL CENTER is a French company founded 8 years ago, specialized in the sector Photocopie, préparation de documents et autres activités spécialisées de soutien de bureau. Based in PERIGUEUX (24000), this company of category PME shows in 2021 a net income positive of 110 k€. 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 - CALL CENTER (SIREN 831221536)
Kennzahl 2021
Umsatz N/C
Nettoergebnis 109 904 €
EBITDA N/C
Nettomarge N/C

Umsatz und Gewinn- und Verlustrechnung

In 2021, CALL CENTER generates positive net income of 110 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Nettoergebnis (2021) ?
Nettoergebnis
Definition
Bénéfice ou perte après toutes les charges, y compris impôts et éléments exceptionnels.
Formel
Ordentliches Ergebnis + Außerordentliches Ergebnis - Ertragsteuern

109 904 €

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Solvenz- und Verschuldungskennzahlen

The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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 37%. The balance between equity and debt is satisfactory.

Verschuldungsgrad (2021) ?
Verschuldungsgrad
Definition
Misst das Verhältnis von Schulden zu Eigenkapital.
Formel
(Finanzschulden / Eigenkapital) x 100
Interpretation
< 50% : Faible
50-100% : Moderat
> 100% : Hoch

0.597%

Finanzielle Autonomie (2021) ?
Finanzielle Autonomie
Definition
Anteil des Eigenkapitals an der Gesamtfinanzierung.
Formel
(Eigenkapital / Bilanzsumme) x 100
Interpretation
> 30% : Gute Autonomie
20-30% : Durchschnitt
< 20% : Faible

37.042%

Anlagenaltersquote (2021) ?
Anlagenaltersquote
Definition
Misst den Abnutzungsgrad des Sachanlagevermögens.
Formel
Kumulierte Abschreibungen / Bruttoanlagevermögen x 100
Interpretation
< 50% : Neue Anlagen
50-70% : Normale Abnutzung
> 70% : Alternde Anlagen

55.7%

Entwicklung der Solvenzkennzahlen
CALL CENTER

Positionnement sectoriel

Debt ratio
0.6 2021
2021
Q1: 0.0
Méd: 13.09
Q3: 79.03
Good

In 2021, the debt ratio of CALL CENTER (0.60) 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
37.04% 2021
2021
Q1: 3.12%
Méd: 30.77%
Q3: 55.42%
Good

In 2021, the financial autonomy of CALL CENTER (37.0%) 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 156.42. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquiditätsquote (2021) ?
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

156.416

Entwicklung der Liquiditätskennzahlen
CALL CENTER

Positionnement sectoriel

Liquidity ratio
156.42 2021
2021
Q1: 122.29
Méd: 210.27
Q3: 355.17
Average

In 2021, the liquidity ratio of CALL CENTER (156.42) 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.

Positionnement de CALL CENTER dans son secteur

Vergleich mit der Branche Photocopie, préparation de documents et autres activités spécialisées de soutien de bureau

Bewertungsschätzung

Indicative estimate only : the number of comparable transactions in this sector is limited (41 transactions). This range of 154 663€ to 925 785€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2021
Indicative
154k€ 359k€ 925k€
359 628 € Range: 154 663€ - 925 785€
NAF 5 all-time
How is this estimate calculated?

This estimate is based on the analysis of 41 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 (Photocopie, préparation de documents et autres activités spécialisées de soutien de bureau)

Compare CALL CENTER with other companies in the same sector:

Voir toutes les statistiques du secteur Photocopie, préparation de documents et autres activités spécialisées de soutien de bureau

Frequently asked questions about CALL CENTER

What is the revenue of CALL CENTER ?

The revenue of CALL CENTER is not publicly disclosed (confidential accounts filed with INPI).

Is CALL CENTER profitable?

Yes, CALL CENTER generated a net profit of 110 k€ in 2021.

Where is the headquarters of CALL CENTER ?

The headquarters of CALL CENTER is located in PERIGUEUX (24000), in the department Dordogne.

Where to find the tax return of CALL CENTER ?

The tax return of CALL CENTER 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 CALL CENTER operate?

CALL CENTER operates in the sector Photocopie, préparation de documents et autres activités spécialisées de soutien de bureau (NAF code 82.19Z). See the 'Sector positioning' section above to compare the company with its competitors.