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

THEODORE : revenue, balance sheet and financial ratios

THEODORE is a French company founded 11 years ago, specialized in the sector Supports juridiques de gestion de patrimoine immobilier. Based in SAINT-DENIS (97400), this company of category PME shows in 2025 a net income positive of 216 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 - THEODORE (SIREN 803840487)
Kennzahl 2025 2024 2023 2022 2021 2020 2019 2018 2017
Umsatz N/C N/C N/C N/C N/C N/C N/C N/C N/C
Nettoergebnis 216 359 € 141 293 € 135 808 € 129 586 € 126 730 € 121 948 € 117 770 € 181 138 € -6 098 €
EBITDA -44 € -45 € -44 € -44 € -44 € -1 460 € -445 € -182 € -5 922 €
Nettomarge N/C N/C N/C N/C N/C N/C N/C N/C N/C

Umsatz und Gewinn- und Verlustrechnung

In 2025, THEODORE generates positive net income of 216 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

EBITDA (2025) ?
EBITDA (Betriebsergebnis vor Abschreibungen)
Definition
Ressource générée par l'activité courante, avant amortissements et charges financières.
Formel
Wertschöpfung - Personalkosten - Steuern
Interpretation
Positiv = rentable Tätigkeit

-44 €

EBIT (2025) ?
EBIT (Betriebsergebnis)
Definition
Betriebsergebnis, einschließlich Abschreibungen und Rückstellungen.
Formel
EBITDA - Abschreibungen und Rückstellungen + Auflösungen

-44 €

Nettoergebnis (2025) ?
Nettoergebnis
Definition
Bénéfice ou perte après toutes les charges, y compris impôts et éléments exceptionnels.
Formel
Ordentliches Ergebnis + Außerordentliches Ergebnis - Ertragsteuern

216 359 €

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Solvenz- und Verschuldungskennzahlen

The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers).

Verschuldungsgrad (2025) ?
Verschuldungsgrad
Definition
Misst das Verhältnis von Schulden zu Eigenkapital.
Formel
(Finanzschulden / Eigenkapital) x 100
Interpretation
< 50% : Faible
50-100% : Moderat
> 100% : Hoch

0.0%

Finanzielle Autonomie (2025) ?
Finanzielle Autonomie
Definition
Anteil des Eigenkapitals an der Gesamtfinanzierung.
Formel
(Eigenkapital / Bilanzsumme) x 100
Interpretation
> 30% : Gute Autonomie
20-30% : Durchschnitt
< 20% : Faible

0.0%

Rückzahlungsfähigkeit (2025) ?
Rückzahlungsfähigkeit
Definition
Anzahl der Jahre zur Schuldenrückzahlung mit dem Cashflow.
Formel
Dettes financières / CAF
Interpretation
< 3 Jahre : Ausgezeichnet
3-5 Jahre : Angemessen
> 5 Jahre : Attention

0.0

Entwicklung der Solvenzkennzahlen
THEODORE

Positionnement sectoriel

Debt ratio
0.0 2025
2023
2024
2025
Q1: 0.0
Méd: 20.52
Q3: 65.11
Excellent

In 2025, the debt ratio of THEODORE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.

Financial autonomy
0.0% 2025
2023
2024
2025
Q1: 4.62%
Méd: 41.48%
Q3: 82.54%
Average

In 2025, the financial autonomy of THEODORE (0.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Repayment capacity
0.0 years 2025
2023
2024
2025
Q1: 0.0 years
Méd: 0.51 years
Q3: 3.44 years
Excellent -25 pts über 3 Jahre

In 2025, the repayment capacity of THEODORE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.

Liquiditätskennzahlen

Zinsdeckung (2025) ?
Zinsdeckung
Definition
Fähigkeit, Zinsaufwendungen mit dem Betriebsergebnis zu decken.
Formel
EBIT / Zinsaufwendungen
Interpretation
> 3 : Komfortabel
1.5-3 : Acceptable
< 1.5 : Risiko

-918.182

Entwicklung der Liquiditätskennzahlen
THEODORE

Positionnement sectoriel

Liquidity ratio
429867.14 2024
2023
2024
Q1: 94.1
Méd: 322.17
Q3: 1824.83
Excellent

In 2024, the liquidity ratio of THEODORE (429867.14) 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.

Interest coverage
-918.18x 2025
2023
2024
2025
Q1: -22.33x
Méd: 0.0x
Q3: 0.0x
Watch -16 pts über 3 Jahre

In 2025, the interest coverage of THEODORE (-918.2x) ranks in the bottom 25% of the sector. This ratio indicates how many times operating income covers interest expenses. Low coverage may indicate fragility to rate or income variations.

Positionnement de THEODORE dans son secteur

Vergleich mit der Branche Supports juridiques de gestion de patrimoine immobilier

Bewertungsschätzung

Based on 277 transactions of similar company sales (all years), the value of THEODORE is estimated at 482 794 € (range 108 499€ - 1 486 478€). 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 2025
277 transactions
108k€ 482k€ 1486k€
482 794 € Range: 108 499€ - 1 486 478€
NAF 5 all-time

Valuation method used

Net Income Multiple
216 359 € × 2.2x = 482 794 €
Range: 108 500€ - 1 486 478€

Only this financial indicator is available for this company.

Bewertungsentwicklung

How is this estimate calculated?

This estimate is based on the analysis of 277 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 (Supports juridiques de gestion de patrimoine immobilier)

Compare THEODORE with other companies in the same sector:

Frequently asked questions about THEODORE

What is the revenue of THEODORE ?

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

Is THEODORE profitable?

Yes, THEODORE generated a net profit of 216 k€ in 2025.

Where is the headquarters of THEODORE ?

The headquarters of THEODORE is located in SAINT-DENIS (97400), in the department La Reunion.

Where to find the tax return of THEODORE ?

The tax return of THEODORE 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 THEODORE operate?

THEODORE operates in the sector Supports juridiques de gestion de patrimoine immobilier (NAF code 68.32B). See the 'Sector positioning' section above to compare the company with its competitors.