Employees: 02 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1987-04-01 (39 years)Status: ActiveBusiness sector: Fabrication d'emballages en boisLocation: SAINT-VICTORET (13730), Bouches-du-Rhone
13 EMBALLAGE DE LA COMMANDERIE : revenue, balance sheet and financial ratios
13 EMBALLAGE DE LA COMMANDERIE is a French company
founded 39 years ago,
specialized in the sector Fabrication d'emballages en bois.
Based in SAINT-VICTORET (13730),
this company of category PME
shows in 2018 a revenue of 631 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - 13 EMBALLAGE DE LA COMMANDERIE (SIREN 340850007)
Indicator
2025
2024
2023
2018
2017
2016
Revenue
N/C
N/C
N/C
630 657 €
587 505 €
454 538 €
Net income
187 159 €
169 130 €
133 122 €
64 665 €
-125 303 €
-35 020 €
EBITDA
N/C
N/C
N/C
77 568 €
-139 347 €
-28 660 €
Net margin
N/C
N/C
N/C
10.3%
-21.3%
-7.7%
Revenue and income statement
In 2025, 13 EMBALLAGE DE LA COMMANDERIE generates positive net income of 187 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
187 159 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
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 85%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2025)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
0.065%
Financial autonomy (2025)
?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy 20-30% : Average < 20% : Low
84.765%
Asset age ratio (2025)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution 13 EMBALLAGE DE LA COMMANDERIE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2023
2024
2025
Debt ratio
70.234
60.211
35.601
0.073
0.067
0.065
Financial autonomy
36.403
33.761
47.572
82.212
80.876
84.765
Repayment capacity
-2.274
-0.559
0.903
None
None
None
Cash flow / Revenue
-6.229%
-21.057%
11.225%
None%
None%
None%
Sector positioning
Debt ratio
0.072025
2023
2024
2025
Q1: 8.4
Med: 24.78
Q3: 54.43
Excellent
In 2025, the debt ratio of 13 EMBALLAGE DE LA COMMAN... (0.07) 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
84.77%2025
2023
2024
2025
Q1: 44.19%
Med: 59.78%
Q3: 73.0%
Excellent
In 2025, the financial autonomy of 13 EMBALLAGE DE LA COMMAN... (84.8%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 592.08. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good 1-1.5 : Fair < 1 : Liquidity risk
592.076
Liquidity indicators evolution 13 EMBALLAGE DE LA COMMANDERIE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2023
2024
2025
Liquidity ratio
183.536
140.87
200.317
478.895
465.758
592.076
Interest coverage
0.0
-0.171
0.077
None
None
None
Sector positioning
Liquidity ratio
592.082025
2023
2024
2025
Q1: 205.24
Med: 329.49
Q3: 512.28
Excellent
In 2025, the liquidity ratio of 13 EMBALLAGE DE LA COMMAN... (592.08) 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.
Working capital requirement (WCR) and payment terms
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
Operating WCR (2025)
?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released Positive = financing needed
0 €
Customer credit (2025)
?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good 45-60j : Average > 60j : Long
0 j
Supplier credit (2025)
?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow
0 j
Inventory turnover (2025)
?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover
0 j
WCR and payment terms evolution 13 EMBALLAGE DE LA COMMANDERIE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2023
2024
2025
Operating WCR
95 208 €
124 786 €
168 158 €
0 €
0 €
0 €
Inventory turnover (days)
16
12
11
0
0
0
Customer payment term (days)
60
67
84
0
0
0
Supplier payment term (days)
52
90
102
0
0
0
Positioning of 13 EMBALLAGE DE LA COMMANDERIE in its sector
Comparison with sector Fabrication d'emballages en bois
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (44 transactions).
This range of 216 184€ to 1 024 525€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2025
Indicative
216k€381k€1024k€
381 645 €Range: 216 184€ - 1 024 525€
NAF 4 all-time
Aggregated at NAF sub-class level
How is this estimate calculated?
This estimate is based on the analysis of 44 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 (Fabrication d'emballages en bois)
Compare 13 EMBALLAGE DE LA COMMANDERIE with other companies in the same sector:
Frequently asked questions about 13 EMBALLAGE DE LA COMMANDERIE
What is the revenue of 13 EMBALLAGE DE LA COMMANDERIE ?
The revenue of 13 EMBALLAGE DE LA COMMANDERIE in 2018 is 631 k€.
Is 13 EMBALLAGE DE LA COMMANDERIE profitable?
Yes, 13 EMBALLAGE DE LA COMMANDERIE generated a net profit of 187 k€ in 2025.
Where is the headquarters of 13 EMBALLAGE DE LA COMMANDERIE ?
The headquarters of 13 EMBALLAGE DE LA COMMANDERIE is located in SAINT-VICTORET (13730), in the department Bouches-du-Rhone.
Where to find the tax return of 13 EMBALLAGE DE LA COMMANDERIE ?
The tax return of 13 EMBALLAGE DE LA COMMANDERIE 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 13 EMBALLAGE DE LA COMMANDERIE operate?
13 EMBALLAGE DE LA COMMANDERIE operates in the sector Fabrication d'emballages en bois (NAF code 16.24Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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