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

YVELINES LOGISTIQUE SERVICES : revenue, balance sheet and financial ratios

YVELINES LOGISTIQUE SERVICES is a French company founded 5 years ago, specialized in the sector Affrètement et organisation des transports . Based in TRAPPES (78190), this company of category PME shows in 2024 a net income positive of 114 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 - YVELINES LOGISTIQUE SERVICES (SIREN 888082401)
Kennzahl 2024 2023
Umsatz N/C N/C
Nettoergebnis 114 251 € 87 752 €
EBITDA N/C N/C
Nettomarge N/C N/C

Umsatz und Gewinn- und Verlustrechnung

In 2024, YVELINES LOGISTIQUE SERVICES generates positive net income of 114 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2023-2024: 88 k€ -> 114 k€.

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

114 251 €

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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 62%. 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

0.092%

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

62.218%

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

87.6%

Entwicklung der Solvenzkennzahlen
YVELINES LOGISTIQUE SERVICES

Positionnement sectoriel

Debt ratio
0.09 2024
2023
2024
Q1: 0.01
Méd: 7.18
Q3: 44.29
Good

In 2024, the debt ratio of YVELINES LOGISTIQUE SERVICES (0.09) 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
62.22% 2024
2023
2024
Q1: 15.25%
Méd: 32.76%
Q3: 53.69%
Excellent

In 2024, the financial autonomy of YVELINES LOGISTIQUE SERVICES (62.2%) 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 208.49. 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

208.491

Entwicklung der Liquiditätskennzahlen
YVELINES LOGISTIQUE SERVICES

Positionnement sectoriel

Liquidity ratio
208.49 2024
2023
2024
Q1: 118.72
Méd: 156.03
Q3: 230.66
Good -6 pts über 2 Jahre

In 2024, the liquidity ratio of YVELINES LOGISTIQUE SERVICES (208.49) 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.

Positionnement de YVELINES LOGISTIQUE SERVICES dans son secteur

Vergleich mit der Branche Affrètement et organisation des transports

Bewertungsschätzung

Indicative estimate only : the number of comparable transactions in this sector is limited (23 transactions). This range of 29 043€ to 241 932€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
29k€ 34k€ 241k€
34 917 € Range: 29 043€ - 241 932€
NAF 5 année 2024

Bewertungsentwicklung

How is this estimate calculated?

This estimate is based on the analysis of 23 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 (Affrètement et organisation des transports )

Compare YVELINES LOGISTIQUE SERVICES with other companies in the same sector:

Voir toutes les statistiques du secteur Affrètement et organisation des transports

Frequently asked questions about YVELINES LOGISTIQUE SERVICES

What is the revenue of YVELINES LOGISTIQUE SERVICES ?

The revenue of YVELINES LOGISTIQUE SERVICES is not publicly disclosed (confidential accounts filed with INPI).

Is YVELINES LOGISTIQUE SERVICES profitable?

Yes, YVELINES LOGISTIQUE SERVICES generated a net profit of 114 k€ in 2024.

Where is the headquarters of YVELINES LOGISTIQUE SERVICES ?

The headquarters of YVELINES LOGISTIQUE SERVICES is located in TRAPPES (78190), in the department Yvelines.

Where to find the tax return of YVELINES LOGISTIQUE SERVICES ?

The tax return of YVELINES LOGISTIQUE SERVICES 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 YVELINES LOGISTIQUE SERVICES operate?

YVELINES LOGISTIQUE SERVICES operates in the sector Affrètement et organisation des transports (NAF code 52.29B). See the 'Sector positioning' section above to compare the company with its competitors.