Mitarbeiter: 22 (2023.0)Rechtsform: SCA (commandite par actions)Größe: PMEGründungsdatum: 1968-01-01 (58 Jahre)Status: AktivBranche: Préparation industrielle de produits à base de viandeStandort: SAINT-SYMPHORIEN-SUR-COISE (69590), Rhone
FRANCE SALAISONS : revenue, balance sheet and financial ratios
FRANCE SALAISONS is a French company
founded 58 years ago,
specialized in the sector Préparation industrielle de produits à base de viande.
Based in SAINT-SYMPHORIEN-SUR-COISE (69590),
this company of category PME
shows in 2022 a revenue of 77.2 M€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Historique financier - FRANCE SALAISONS (SIREN 968504019)
Kennzahl
2024
2023
2022
2021
2020
2019
2018
2017
2016
Umsatz
N/C
N/C
77 227 996 €
N/C
70 589 661 €
72 157 279 €
66 872 675 €
63 251 181 €
56 247 921 €
Nettoergebnis
4 863 188 €
949 572 €
2 447 962 €
1 810 940 €
227 535 €
756 013 €
1 106 685 €
540 693 €
1 260 372 €
EBITDA
N/C
N/C
5 014 700 €
N/C
2 107 242 €
2 363 522 €
3 102 795 €
1 649 717 €
2 942 378 €
Nettomarge
N/C
N/C
3.2%
N/C
0.3%
1.0%
1.7%
0.9%
2.2%
Umsatz und Gewinn- und Verlustrechnung
In 2024, FRANCE SALAISONS generates positive net income of 4.9 M€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 1.3 M€ -> 4.9 M€.
Nettoergebnis (2024)
?
Nettoergebnis
Definition
Bénéfice ou perte après toutes les charges, y compris impôts et éléments exceptionnels.
Le compte de résultat détaillé n'est pas disponible pour cette entreprise (liasse simplifiée ou données confidentielles).
Évolution graphique
Anzeigen :
Visualisierung erstellt mit numbers.finance Sources : INPI & BCE - Anpassungen : Ministère de l'Économie
Aktiva
Chargement des données...
Poste
Brutto
Abschr.
Netto
%
Entwicklung
Données de bilan actif non disponibles pour cette entreprise
Passiva
Chargement des données...
Poste
Jahr
%
Entwicklung
Données de bilan passif non disponibles pour cette entreprise
Solvenz- und Verschuldungskennzahlen
The debt ratio (= Financial debt / Equity x 100) stands at 38%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 55%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Verschuldungsgrad (2024)
?
Verschuldungsgrad
Definition
Misst das Verhältnis von Schulden zu Eigenkapital.
Formel
(Finanzschulden / Eigenkapital) x 100
Interpretation
< 50% : Faible 50-100% : Moderat > 100% : Hoch
37.769%
Finanzielle Autonomie (2024)
?
Finanzielle Autonomie
Definition
Anteil des Eigenkapitals an der Gesamtfinanzierung.
Entwicklung der Solvenzkennzahlen FRANCE SALAISONS
Visualisierung erstellt mit numbers.finance Sources : INPI & BCE - Anpassungen : Ministère de l'Économie
Kennzahl
2016
2017
2018
2019
2020
2021
2022
2023
2024
Verschuldungsgrad
127.073
117.462
82.36
72.98
48.051
40.81
31.536
50.693
37.769
Finanzielle Autonomie
33.403
34.73
41.985
42.395
51.881
51.1
53.204
47.416
54.621
Rückzahlungsfähigkeit
4.822
4.445
2.284
2.824
5.274
None
1.502
None
None
Cashflow / Umsatz
2.91%
1.996%
3.031%
2.3%
1.584%
None%
4.625%
None%
None%
Positionnement sectoriel
Debt ratio
37.772024
2022
2023
2024
Q1: 6.45
Méd: 32.78
Q3: 90.97
Average+9 pts über 3 Jahre
In 2024, the debt ratio of FRANCE SALAISONS (37.77) 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
54.62%2024
2022
2023
2024
Q1: 22.29%
Méd: 47.18%
Q3: 63.72%
Good
In 2024, the financial autonomy of FRANCE SALAISONS (54.6%) 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.
Repayment capacity
1.5 years2022
2022
Q1: 0.0 years
Méd: 1.24 years
Q3: 3.95 years
Average
In 2022, the repayment capacity of FRANCE SALAISONS (1.50) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
Liquiditätskennzahlen
The liquidity ratio (= Current assets / Current liabilities) stands at 255.54. 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
255.536
Entwicklung der Liquiditätskennzahlen FRANCE SALAISONS
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Kennzahl
2016
2017
2018
2019
2020
2021
2022
2023
2024
Liquiditätsquote
153.149
142.65
159.574
155.014
209.395
197.839
200.973
208.738
255.536
Zinsdeckung
13.046
20.7
7.926
8.369
7.314
None
1.334
None
None
Positionnement sectoriel
Liquidity ratio
255.542024
2022
2023
2024
Q1: 131.3
Méd: 205.86
Q3: 315.92
Good+16 pts über 3 Jahre
In 2024, the liquidity ratio of FRANCE SALAISONS (255.54) 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.
Interest coverage
1.33x2022
2022
Q1: 0.0x
Méd: 1.7x
Q3: 6.54x
Average
In 2022, the interest coverage of FRANCE SALAISONS (1.3x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. 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).
(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 FRANCE SALAISONS
Visualisierung erstellt mit numbers.finance Sources : INPI & BCE - Anpassungen : Ministère de l'Économie
Kennzahl
2016
2017
2018
2019
2020
2021
2022
2023
2024
BFR d'exploitation
22 111 620 €
22 893 132 €
19 112 879 €
21 059 823 €
16 893 518 €
0 €
15 322 034 €
0 €
0 €
Lagerumschlag (Tage)
114
100
79
73
62
0
43
0
0
Crédit clients (jours)
30
33
27
32
25
0
27
0
0
Crédit fournisseurs (jours)
54
46
38
43
34
0
41
0
0
Positionnement de FRANCE SALAISONS dans son secteur
Vergleich mit der Branche Préparation industrielle de produits à base de viande
Bewertungsschätzung
Based on 108 transactions of similar company sales
(all years),
the value of FRANCE SALAISONS is estimated at
21 214 444 €
(range 7 510 861€ - 63 215 754€).
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 value2024
108 transactions
7510k€21214k€63215k€
21 214 444 €Range: 7 510 861€ - 63 215 754€
NAF 5 all-time
Valuation method used
Net Income Multiple
4 863 188 €
×
4.4x
=21 214 444 €
Range: 7 510 861€ - 63 215 755€
Only this financial indicator is available for this company.
Bewertungsentwicklung
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 108 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 (Préparation industrielle de produits à base de viande)
Compare FRANCE SALAISONS with other companies in the same sector:
The revenue of FRANCE SALAISONS in 2022 is 77.2 M€.
Is FRANCE SALAISONS profitable?
Yes, FRANCE SALAISONS generated a net profit of 4.9 M€ in 2024.
Where is the headquarters of FRANCE SALAISONS ?
The headquarters of FRANCE SALAISONS is located in SAINT-SYMPHORIEN-SUR-COISE (69590), in the department Rhone.
Where to find the tax return of FRANCE SALAISONS ?
The tax return of FRANCE SALAISONS 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 FRANCE SALAISONS operate?
FRANCE SALAISONS operates in the sector Préparation industrielle de produits à base de viande (NAF code 10.13A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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