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

A VOTRE SERVICE : revenue, balance sheet and financial ratios

A VOTRE SERVICE is a French company founded 60 years ago, specialized in the sector Travaux d'installation d'équipements thermiques et de climatisation. Based in LE CANNET (06110), this company of category PME shows in 2020 a net income positive of 37 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-18

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - A VOTRE SERVICE (SIREN 696620038)
Indicator 2020 2019 2018 2017 2016
Revenue N/C N/C N/C N/C N/C
Net income 36 985 € 47 377 € 77 750 € 102 127 € 60 698 €
EBITDA N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C

Revenue and income statement

In 2020, A VOTRE SERVICE generates positive net income of 37 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2020: 61 k€ -> 37 k€.

Net income (2020) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

36 985 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 21%. 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 51%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2020) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

21.435%

Financial autonomy (2020) ?
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

50.615%

Asset age ratio (2020) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

9.6%

Solvency indicators evolution
A VOTRE SERVICE

Sector positioning

Debt ratio
21.43 2020
2018
2019
2020
Q1: 2.65
Med: 23.65
Q3: 77.4
Good

In 2020, the debt ratio of A VOTRE SERVICE (21.43) 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
50.62% 2020
2018
2019
2020
Q1: 15.67%
Med: 33.98%
Q3: 52.26%
Good

In 2020, the financial autonomy of A VOTRE SERVICE (50.6%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 306.67. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2020) ?
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

306.669

Liquidity indicators evolution
A VOTRE SERVICE

Sector positioning

Liquidity ratio
306.67 2020
2018
2019
2020
Q1: 160.03
Med: 218.38
Q3: 309.93
Good

In 2020, the liquidity ratio of A VOTRE SERVICE (306.67) 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.

Positioning of A VOTRE SERVICE in its sector

Comparison with sector Travaux d'installation d'équipements thermiques et de climatisation

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (31 transactions). This range of 13 715€ to 180 957€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2020
Indicative
13k€ 49k€ 180k€
49 082 € Range: 13 715€ - 180 957€
NAF 5 année 2020

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 31 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 (Travaux d'installation d'équipements thermiques et de climatisation)

Compare A VOTRE SERVICE with other companies in the same sector:

Voir toutes les statistiques du secteur Travaux d'installation d'équipements thermiques et de climatisation

Frequently asked questions about A VOTRE SERVICE

What is the revenue of A VOTRE SERVICE ?

The revenue of A VOTRE SERVICE is not publicly disclosed (confidential accounts filed with INPI).

Is A VOTRE SERVICE profitable?

Yes, A VOTRE SERVICE generated a net profit of 37 k€ in 2020.

Where is the headquarters of A VOTRE SERVICE ?

The headquarters of A VOTRE SERVICE is located in LE CANNET (06110), in the department Alpes-Maritimes.

Where to find the tax return of A VOTRE SERVICE ?

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).

In which sector does A VOTRE SERVICE operate?

A VOTRE SERVICE operates in the sector Travaux d'installation d'équipements thermiques et de climatisation (NAF code 43.22B). See the 'Sector positioning' section above to compare the company with its competitors.