SIREN : 430457572
A VOTRE SERVICE is a French company founded 26 years ago, specialized in the sector Commerce d'alimentation générale. Based in MAUSSANE-LES-ALPILLES (13520), this company of category PME shows in 2023 a revenue of 2.0 M€. 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 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | 2 014 007 € | N/C | 2 069 085 € | 1 912 674 € | 1 922 885 € | 2 512 357 € | 2 335 760 € |
| Net income | 53 319 € | 15 037 € | 50 914 € | 46 999 € | -41 582 € | -12 966 € | 199 626 € | 4 005 € |
| EBITDA | N/C | 70 718 € | N/C | 103 356 € | 37 246 € | 22 140 € | 80 709 € | 52 853 € |
| Net margin | N/C | 0.7% | N/C | 2.3% | -2.2% | -0.7% | 7.9% | 0.2% |
In 2024, A VOTRE SERVICE generates positive net income of 53 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 4 k€ -> 53 k€.
53 319 €
The debt ratio (= Financial debt / Equity x 100) stands at 18%. 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 69%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
17.788%
69.403%
10.3%
In 2024, the debt ratio of A VOTRE SERVICE (17.79) 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 A VOTRE SERVICE (69.4%) 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 2023, the repayment capacity of A VOTRE SERVICE (2.86) 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 455.15. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
455.147
In 2024, the liquidity ratio of A VOTRE SERVICE (455.15) 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 2023, the interest coverage of A VOTRE SERVICE (0.8x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Based on 551 transactions of similar company sales in 2024, the value of A VOTRE SERVICE is estimated at 310 619 € (range 140 124€ - 701 475€). 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 551 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 A VOTRE SERVICE with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce d'alimentation générale
The revenue of A VOTRE SERVICE in 2023 is 2.0 M€.
Yes, A VOTRE SERVICE generated a net profit of 53 k€ in 2024.
The headquarters of A VOTRE SERVICE is located in MAUSSANE-LES-ALPILLES (13520), in the department Bouches-du-Rhone.
The tax return of A VOTRE SERVICE 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).
A VOTRE SERVICE operates in the sector Commerce d'alimentation générale (NAF code 47.11B). See the 'Sector positioning' section above to compare the company with its competitors.