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

DECOPAYSAGERE : revenue, balance sheet and financial ratios

DECOPAYSAGERE is a French company founded 11 years ago, specialized in the sector Commerce de gros (commerce interentreprises) d'autres biens domestiques . Based in PLUMELIN (56500), this company of category PME shows in 2024 a net income positive of 4 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 - DECOPAYSAGERE (SIREN 809342025)
Kennzahl 2024 2023 2022 2021
Umsatz N/C N/C N/C N/C
Nettoergebnis 3 632 € 48 741 € 63 627 € 157 946 €
EBITDA N/C N/C N/C N/C
Nettomarge N/C N/C N/C N/C

Umsatz und Gewinn- und Verlustrechnung

In 2024, DECOPAYSAGERE generates positive net income of 4 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2024: 158 k€ -> 4 k€.

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

3 632 €

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Solvenz- und Verschuldungskennzahlen

The debt ratio (= Financial debt / Equity x 100) stands at 238%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. 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

238.242%

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

25.557%

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

33.8%

Entwicklung der Solvenzkennzahlen
DECOPAYSAGERE

Positionnement sectoriel

Debt ratio
238.24 2024
2022
2023
2024
Q1: 0.08
Méd: 13.95
Q3: 53.28
Watch

In 2024, the debt ratio of DECOPAYSAGERE (238.24) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.

Financial autonomy
25.56% 2024
2022
2023
2024
Q1: 15.13%
Méd: 40.89%
Q3: 62.7%
Average +10 pts über 3 Jahre

In 2024, the financial autonomy of DECOPAYSAGERE (25.6%) 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 654.42. 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

654.419

Entwicklung der Liquiditätskennzahlen
DECOPAYSAGERE

Positionnement sectoriel

Liquidity ratio
654.42 2024
2022
2023
2024
Q1: 148.38
Méd: 236.0
Q3: 414.69
Excellent

In 2024, the liquidity ratio of DECOPAYSAGERE (654.42) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.

Positionnement de DECOPAYSAGERE dans son secteur

Vergleich mit der Branche Commerce de gros (commerce interentreprises) d'autres biens domestiques

Bewertungsschätzung

Based on 145 transactions of similar company sales (all years), the value of DECOPAYSAGERE is estimated at 12 061 € (range 2 424€ - 21 566€). 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.

Estimated enterprise value 2024
145 transactions
2k€ 12k€ 21k€
12 061 € Range: 2 424€ - 21 566€
NAF 5 all-time

Valuation method used

Net Income Multiple
3 632 € × 3.3x = 12 062 €
Range: 2 425€ - 21 567€

Only this financial indicator is available for this company.

Bewertungsentwicklung

How is this estimate calculated?

This estimate is based on the analysis of 145 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 gros (commerce interentreprises) d'autres biens domestiques )

Compare DECOPAYSAGERE with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de gros (commerce interentreprises) d'autres biens domestiques

Frequently asked questions about DECOPAYSAGERE

What is the revenue of DECOPAYSAGERE ?

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

Is DECOPAYSAGERE profitable?

Yes, DECOPAYSAGERE generated a net profit of 4 k€ in 2024.

Where is the headquarters of DECOPAYSAGERE ?

The headquarters of DECOPAYSAGERE is located in PLUMELIN (56500), in the department Morbihan.

Where to find the tax return of DECOPAYSAGERE ?

The tax return of DECOPAYSAGERE 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 DECOPAYSAGERE operate?

DECOPAYSAGERE operates in the sector Commerce de gros (commerce interentreprises) d'autres biens domestiques (NAF code 46.49Z). See the 'Sector positioning' section above to compare the company with its competitors.