Mitarbeiter: 01 (2023.0)Rechtsform: SCA (commandite par actions)Größe: PMEGründungsdatum: 2013-11-01 (12 Jahre)Status: AktivBranche: Vente à distance sur catalogue spécialiséStandort: RONCQ (59223), Nord
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
VIVIENNE ET MERLIN : revenue, balance sheet and financial ratios
VIVIENNE ET MERLIN is a French company
founded 12 years ago,
specialized in the sector Vente à distance sur catalogue spécialisé.
Based in RONCQ (59223),
this company of category PME
shows in 2023 a net income positive of 35 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Historique financier - VIVIENNE ET MERLIN (SIREN 798446225)
Kennzahl
2023
2022
2021
2020
2019
Umsatz
N/C
N/C
N/C
N/C
N/C
Nettoergebnis
34 783 €
56 656 €
143 612 €
112 442 €
215 712 €
EBITDA
N/C
N/C
N/C
N/C
N/C
Nettomarge
N/C
N/C
N/C
N/C
N/C
Umsatz und Gewinn- und Verlustrechnung
In 2023, VIVIENNE ET MERLIN generates positive net income of 35 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2019-2023: 216 k€ -> 35 k€.
Nettoergebnis (2023)
?
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 4%. 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 91%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Verschuldungsgrad (2023)
?
Verschuldungsgrad
Definition
Misst das Verhältnis von Schulden zu Eigenkapital.
Formel
(Finanzschulden / Eigenkapital) x 100
Interpretation
< 50% : Faible 50-100% : Moderat > 100% : Hoch
4.302%
Finanzielle Autonomie (2023)
?
Finanzielle Autonomie
Definition
Anteil des Eigenkapitals an der Gesamtfinanzierung.
Entwicklung der Solvenzkennzahlen VIVIENNE ET MERLIN
Visualisierung erstellt mit numbers.finance Sources : INPI & BCE - Anpassungen : Ministère de l'Économie
Kennzahl
2019
2020
2021
2022
2023
Verschuldungsgrad
7.116
0.0
0.193
2.776
4.302
Finanzielle Autonomie
79.928
93.566
91.71
87.307
91.141
Rückzahlungsfähigkeit
None
None
None
None
None
Cashflow / Umsatz
None%
None%
None%
None%
None%
Positionnement sectoriel
Debt ratio
4.32023
2021
2022
2023
Q1: 0.0
Méd: 4.75
Q3: 67.01
Good+22 pts über 3 Jahre
In 2023, the debt ratio of VIVIENNE ET MERLIN (4.30) 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
91.14%2023
2021
2022
2023
Q1: 0.0%
Méd: 22.86%
Q3: 53.34%
Excellent
In 2023, the financial autonomy of VIVIENNE ET MERLIN (91.1%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
Liquiditätskennzahlen
The liquidity ratio (= Current assets / Current liabilities) stands at 2004.01. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquiditätsquote (2023)
?
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
2004.008
Entwicklung der Liquiditätskennzahlen VIVIENNE ET MERLIN
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Kennzahl
2019
2020
2021
2022
2023
Liquiditätsquote
674.672
1503.119
1200.075
960.356
2004.008
Zinsdeckung
None
None
None
None
None
Positionnement sectoriel
Liquidity ratio
2004.012023
2021
2022
2023
Q1: 109.8
Méd: 201.68
Q3: 396.88
Excellent
In 2023, the liquidity ratio of VIVIENNE ET MERLIN (2004.01) 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 VIVIENNE ET MERLIN dans son secteur
Vergleich mit der Branche Vente à distance sur catalogue spécialisé
Bewertungsschätzung
Based on 121 transactions of similar company sales
(all years),
the value of VIVIENNE ET MERLIN is estimated at
130 698 €
(range 42 641€ - 352 879€).
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 value2023
121 transactions
42k€130k€352k€
130 698 €Range: 42 641€ - 352 879€
NAF 5 all-time
Valuation method used
Net Income Multiple
34 783 €
×
3.8x
=130 699 €
Range: 42 641€ - 352 879€
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 121 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 (Vente à distance sur catalogue spécialisé)
Compare VIVIENNE ET MERLIN with other companies in the same sector:
Frequently asked questions about VIVIENNE ET MERLIN
What is the revenue of VIVIENNE ET MERLIN ?
The revenue of VIVIENNE ET MERLIN is not publicly disclosed (confidential accounts filed with INPI).
Is VIVIENNE ET MERLIN profitable?
Yes, VIVIENNE ET MERLIN generated a net profit of 35 k€ in 2023.
Where is the headquarters of VIVIENNE ET MERLIN ?
The headquarters of VIVIENNE ET MERLIN is located in RONCQ (59223), in the department Nord.
Where to find the tax return of VIVIENNE ET MERLIN ?
The tax return of VIVIENNE ET MERLIN 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 VIVIENNE ET MERLIN operate?
VIVIENNE ET MERLIN operates in the sector Vente à distance sur catalogue spécialisé (NAF code 47.91B). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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