SIREN : 442292967
1FORMATIC'SERVICES is a French company founded 23 years ago, specialized in the sector Programmation informatique. Based in VILLIERS-SUR-MORIN (77580), this company of category PME shows in 2021 a revenue of 691 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | 690 756 € | 613 169 € | 533 444 € | 474 369 € | 401 912 € | 365 647 € | 265 545 € |
| Net income | 182 679 € | 65 825 € | 68 617 € | 28 563 € | 42 722 € | 15 574 € | 28 535 € | -8 108 € |
| EBITDA | N/C | 101 550 € | 96 660 € | 46 815 € | 60 624 € | 23 556 € | 44 836 € | -275 € |
| Net margin | N/C | 9.5% | 11.2% | 5.4% | 9.0% | 3.9% | 7.8% | -3.1% |
In 2024, 1FORMATIC'SERVICES generates positive net income of 183 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
182 679 €
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 82%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
3.928%
82.427%
40.5%
In 2024, the debt ratio of 1FORMATIC'SERVICES (3.93) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of 1FORMATIC'SERVICES (82.4%) 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.
In 2021, the repayment capacity of 1FORMATIC'SERVICES (0.42) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 590.89. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
590.894
In 2024, the liquidity ratio of 1FORMATIC'SERVICES (590.89) 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.
In 2021, the interest coverage of 1FORMATIC'SERVICES (0.5x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Based on 120 transactions of similar company sales (all years), the value of 1FORMATIC'SERVICES is estimated at 393 210 € (range 170 629€ - 1 085 951€). 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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 120 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare 1FORMATIC'SERVICES with other companies in the same sector:
Voir toutes les statistiques du secteur Programmation informatique
The revenue of 1FORMATIC'SERVICES in 2021 is 691 k€.
Yes, 1FORMATIC'SERVICES generated a net profit of 183 k€ in 2024.
The headquarters of 1FORMATIC'SERVICES is located in VILLIERS-SUR-MORIN (77580), in the department Seine-et-Marne.
The tax return of 1FORMATIC'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).
1FORMATIC'SERVICES operates in the sector Programmation informatique (NAF code 62.01Z). See the 'Sector positioning' section above to compare the company with its competitors.